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v3.19.3.a.u2

Note 17 - Supplemental Schedule of Non-cash Investing / Financing Activities (Tables) | 12 Months Ended
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Dec. 31, 2019
Notes Tables |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] |
|  | 201 9 |  |  | 201 8 |  |  | 201 7 |
Acquisition of real estate interests by assumption of mortgage debt |  | $ | - |  |  | $ | - |  |  | $ | 45,299 |
Acquisition of real estate interests through proceeds held in escrow |  | $ | 36,076 |  |  | $ | - |  |  | $ | 162,396 |
Proceeds deposited in escrow through sale of real estate interests |  | $ | 5,106 |  |  | $ | 41,949 |  |  | $ | 162,396 |
Disposition of real estate interests through the issuance of mortgage receivable |  | $ | 3,750 |  |  | $ | 14,700 |  |  | $ | - |
Disposition of real estate interests by a deed in lieu/foreclosure of debt |  | $ | 3,892 |  |  | $ | 7,444 |  |  | $ | - |
Forgiveness of debt due to a deed in lieu/foreclosure |  | $ | 6,905 |  |  | $ | 12,415 |  |  | $ | - |
Capital expenditures accrual |  | $ | 65,900 |  |  | $ | 60,611 |  |  | $ | 74,123 |
Surrender of restricted common stock |  | $ | 4,030 |  |  | $ | 4,360 |  |  | $ | 5,699 |
Declaration of dividends paid in succeeding period |  | $ | 126,274 |  |  | $ | 130,262 |  |  | $ | 128,892 |
Change in noncontrolling interest due to liquidation of partnership |  | $ | - |  |  | $ | - |  |  | $ | 64,948 |
Increase in redeemable noncontrolling interests’ carrying amount |  | $ | - |  |  | $ | 7,521 |  |  | $ | - |
Deemed contribution from noncontrolling interest |  | $ | - |  |  | $ | - |  |  | $ | 10,000 |
Consolidation of Joint Ventures: |  |  |  |  |  |  |  |  |  |  |  |
Increase in real estate and other assets, net |  | $ | 7,884 |  |  | $ | - |  |  | $ | 325,981 |
Increase in mortgages payable, other liabilities and noncontrolling interests |  | $ | 7,747 |  |  | $ | - |  |  | $ | 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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