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Note 16 - Supplemental Schedule of Non-cash Investing / Financing Activities | 6 Months Ended
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Jun. 30, 2021
Notes to Financial Statements |
Cash Flow, Supplemental Disclosures [Text Block] | 16. 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, 2021 and 2020 (in thousands):
|  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |
Proceeds held in escrow through sale of real estate interests |  | $ | - |  |  | $ | 3,194 |
Surrender of restricted common stock |  | $ | 9,246 |  |  | $ | 5,325 |
Declaration of dividends paid in succeeding period |  | $ | 5,366 |  |  | $ | 5,366 |
Capital expenditures accrual |  | $ | 37,269 |  |  | $ | 46,860 |
Lease liabilities arising from obtaining right-of-use assets |  | $ | 553 |  |  | $ | - |
Allocation of fair value to noncontrollling interests |  | $ | 2,068 |  |  | $ | - |
Purchase price fair value adjustment to prepaid rent |  | $ | 15,620 |  |  | $ | - |

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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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