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Note 14 - Supplemental Schedule of Non-cash Investing / Financing Activities | 9 Months Ended
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Sep. 30, 2018
Notes to Financial Statements |
Cash Flow, Supplemental Disclosures [Text Block] | 14. Supplemental Schedule of Non-Cash Investing / Financing Activities The following schedule summarizes the non-cash investing and financing activities of the Company for the nine months ended September 30, 2018 and 2017 (in thousands):
|  | 201 8 |  |  | 2017 |
Acquisition of real estate interests through proceeds held in escrow |  | $ | - |  |  | $ | 115,853 |
Proceeds deposited in escrow through sale of real estate interests |  | $ | 16,842 |  |  | $ | 150,697 |
Disposition of real estate interests through the issuance of mortgage receivables |  | $ | 14,700 |  |  | $ | - |
Disposition of real estate interests by foreclosure of debt |  | $ | 7,444 |  |  | $ | - |
Forgiveness of debt due to foreclosure |  | $ | 12,415 |  |  | $ | - |
Surrender of restricted common stock |  | $ | 4,290 |  |  | $ | 5,599 |
Declaration of dividends paid in succeeding period |  | $ | 130,263 |  |  | $ | 123,270 |
Capital expenditures accrual |  | $ | 84,873 |  |  | $ | 56,879 |
Deemed contribution from noncontrolling interest |  | $ | - |  |  | $ | 10,000 |
Increase in redeemable noncontrolling interests' carrying amount |  | $ | 3,918 |  |  | $ | - |
Consolidation of Joint Ventures: |  |  |  |  |  |  |  |
Increase in real estate and other assets |  | $ | - |  |  | $ | 325,981 |
Increase in mortgages and construction loan payable, other liabilities and noncontrolling interests |  | $ | - |  |  | $ | 258,626 |
Deconsolidation of Joint Ventures: |  |  |  |  |  |  |  |
Decrease in real estate and other assets |  | $ | 300,299 |  |  | $ | - |
Increase in investments in and advances to real estate joint ventures |  | $ | 62,429 |  |  | $ | - |
Decrease in mortgages and construction loan payable, other liabilities and noncontrolling interests |  | $ | 248,274 |  |  | $ | - |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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