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Note 7 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details) $ in Thousands | Sep. 30, 2018 USD ($) | Dec. 31, 2017 USD ($)
--- | --- | ---
Number of consolidated VIEs | 24 | 27
Restricted Assets: |  |
Real estate, net | $ 101,600 | $ 627,500
Real estate under development | 120,900 |
Cash and cash equivalents | 3,500 | 9,800
Accounts and notes receivable, net | 4,800 | 3,200
Other assets | 3,400 | 4,500
Total Restricted Assets | 234,165 | 644,990
VIE Liabilities: |  |
Mortgages and construction loan payable, net | 63,600 | 340,900
Other liabilities | 79,800 | 76,800
Total VIE Liabilities | $ 143,399 | $ 417,688
Variable Interest Entity, Unencumbered [Member] |  |
Number of consolidated VIEs | 20 | 22
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member] |  |
Number of consolidated VIEs | 4 | 5

X
- Definition Amount of consolidated variable interest entity's (VIE) accounts and notes receivable, net, that can only be used to settle obligations of VIE. + References No definition available. + Details
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X
- Definition Amount of consolidated variable interest entity's (VIE) cash and cash equivalents that can only be used to settle obligations of VIE. + References No definition available. + Details
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X
- Definition Amount of consolidated variable interest entity's (VIE) mortgage payable that do not have recourse to general credit of primary beneficiary. + References No definition available. + Details
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X
- Definition Amount of consolidated variable interest entity's (VIE) other assets that can only be used to settle obligations of VIE. + References No definition available. + Details
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- Definition Amount of consolidated variable interest entity's (VIE) other liabilities that do not have recourse to general credit of primary beneficiary. + References No definition available. + Details
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X
- Definition Amount of consolidated variable interest entity's (VIE) real estate, net, that can only be used to settle obligations of VIE. + References No definition available. + Details
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X
- Definition Amount of consolidated variable interest entity's (VIE) real estate under development, that can only be used to settle obligations of VIE. + References No definition available. + Details
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X
- Definition Number of Variable Interest Entities for which the Company is the primary beneficiary. + References No definition available. + Details
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- Definition Amount of consolidated variable interest entity's (VIE) assets that can only be used to settle obligations of VIE. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6839525&loc=SL6758485-165988 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5710-111685 + Details
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