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Note 8 - Mortgages and Other Financing Receivables | 6 Months Ended
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Jun. 30, 2018
Notes to Financial Statements |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] | 8. Mortgages and Other Financing Receivables The Company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the Company. The Company reviews payment status to identify performing versus non-performing loans. As of June 30, 2018, the Company had a total of 11 loans aggregating $31.1 million, of which all were identified as performing loans. During the six months ended June 30, 2018, the Company sold an operating property for a sales price of $20.8 million. In conjunction with this sale, the Company issued mortgage financing of $14.7 million which is scheduled to mature on December 20, 2018 and bears interest at a rate equal to the greater of (i) 5.00% or (ii) LIBOR plus 300 basis points ( 5.09% as of June 30, 2018). This loan is collateralized by the property. Additionally, during the six months ended June 30, 2018, the Company received full payment relating to one mortgage receivable which had an aggregate outstanding balance of $5.7 million Canadian dollars (USD $4.5 million). This loan bore interest at a rate of 7.00% and matured in May 2018.

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