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Note 8 - Other Assets | 3 Months Ended
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Mar. 31, 2019
Notes to Financial Statements |
Other Assets Disclosure [Text Block] | 8. Other Assets 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 March 31, 2019, the Company had a total of 10 loans aggregating $14.4 million, all of which were identified as performing loans. Assets Held-For-Sale - At March 31, 2019, the Company had one consolidated property classified as held-for-sale at a net carrying amount of $4.6 million (including accumulated depreciation and amortization of $1.7 million). The Company’s determination of the fair value of the property was based upon an executed contract of sale with a third party. The book value of this property exceeded its estimated fair value, less costs to sell, and as such an impairment charge of $1.1 million was recognized. Additionally, the Company reclassified $3.0 million in mortgage debt related to this property to Other liabilities on the Company’s Condensed Consolidated Balance Sheets.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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