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Note 11 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details) $ in Thousands | Jun. 30, 2019 USD ($) | Dec. 31, 2018 USD ($)
--- | --- | ---
Number of consolidated VIEs | 23 | 24
Restricted Assets: |  |
Real estate, net | $ 216,500 | $ 229,200
Cash and cash equivalents | 5,800 | 4,400
Accounts and notes receivable, net | 2,500 | 2,100
Other assets | 3,200 | 3,300
Total Restricted Assets | 227,980 | 239,012
VIE Liabilities: |  |
Mortgages and construction loan payable, net | 89,300 | 83,800
Other liabilities | 55,800 | 59,400
Total VIE Liabilities | $ 145,075 | $ 143,186
Variable Interest Entity, Unencumbered [Member] |  |
Number of consolidated VIEs | 20 | 20
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member] |  |
Number of consolidated VIEs | 3 | 4

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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X
- 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 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=116870748&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=118582676&loc=d3e5710-111685 + Details
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