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v3.20.4

Note 11 - Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Operating Lease, Lease Income [Table Text Block] |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Lease income: |  |  |  |  |  |  |  |
Fixed lease income (1) |  | $ | 804,107 |  |  | $ | 880,214 |
Variable lease income (2) |  |  | 218,266 |  |  |  | 242,110 |
Above-market and below-market leases amortization, net |  |  | 22,515 |  |  |  | 20,010 |
Total lease income (3) |  | $ | 1,044,888 |  |  | $ | 1,142,334 |
Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block] |
|  | 202 1 |  |  | 202 2 |  |  | 202 3 |  |  | 202 4 |  |  | 202 5 |  |  | Thereafter |
Minimum revenues |  | $ | 848.8 |  |  | $ | 741.0 |  |  | $ | 645.3 |  |  | $ | 549.9 |  |  | $ | 457.8 |  |  | $ | 2,403.3 |
Lease, Cost [Table Text Block] |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Lease cost: |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 10,371 |  |  |  | 12,630 |
Variable lease cost |  |  | 2,852 |  |  |  | 2,038 |
Total lease cost |  | $ | 13,223 |  |  |  | 14,668 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
Year Ending December 31, |
2021 |  | $ | 11,209 |
2022 |  |  | 10,596 |
2023 |  |  | 10,623 |
2024 |  |  | 9,801 |
2025 |  |  | 9,285 |
Thereafter |  |  | 128,795 |
Total minimum lease payments |  | $ | 180,309 |
Less imputed interest |  |  | (83,690 | )
Total operating lease liabilities |  | $ | 96,619 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=121640914&loc=SL77927221-108306 + Details
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