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Note 15 - Supplemental Schedule of Non-cash Investing / Financing Activities | 6 Months Ended
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Jun. 30, 2020
Notes to Financial Statements |
Cash Flow, Supplemental Disclosures [Text Block] | 15. Supplemental Schedule of Non-Cash Investing / Financing Activities The following schedule summarizes the non-cash investing and financing activities of the Company for the six months ended June 30, 2020 and 2019 (in thousands):
|  | Six Months Ended June 30, |
|  | 2020 |  |  | 201 9 |
Acquisition of real estate interests through proceeds held in escrow |  | $ | - |  |  | $ | 30,970 |
Proceeds held in escrow through sale of real estate interests |  | $ | 3,194 |  |  | $ | - |
Surrender of restricted common stock |  | $ | 5,325 |  |  | $ | 3,689 |
Declaration of dividends paid in succeeding period |  | $ | 5,366 |  |  | $ | 130,460 |
Capital expenditures accrual |  | $ | 46,860 |  |  | $ | 61,473 |

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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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