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Note 12 - Other Assets (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

		2020				2019				2018
Balance at January 1,		$	7,829			$	14,448			$	21,838
Additions:
New mortgage and other loans			25,500				3,750				14,825
Additions under existing mortgage loans			-				48				-
Foreign currency translation			-				-				116
Amortization of loan discounts			-				33				125
Deductions:
Loan repayments			(25	)			(10,136	)			(21,012	)
Collections of principal			(152	)			(313	)			(1,287	)
Charge off/foreign currency translation			-				-				(155	)
Allowance for credit losses			(906	)			-				-
Amortization of loan costs			-				(1	)			(2	)
Balance at December 31,		$	32,246			$	7,829			$	14,448

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

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