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Note 3 - Real Estate | 3 Months Ended
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Mar. 31, 2022
Notes to Financial Statements |
Real Estate Disclosure [Text Block] | 3. Real Estate Acquisitions During the three months ended March 31, 2022, the Company acquired two parcels for an aggregate purchase price of $18.6 million, in separate transactions, which are located in San Marcos, CA and Columbia, MD. Dispositions The table below summarizes the Company’s disposition activity relating to consolidated operating properties and parcels (dollars in millions):
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Aggregate sales price |  | $ | 8.7 |  |  | $ | 23.0 |
Gain on sale of properties (1) |  | $ | 4.2 |  |  | $ | 10.0 |
Number of properties sold |  |  | - |  |  |  | 1 |
Number of parcels sold |  |  | 4 |  |  |  | 4 |
| (1) | Before noncontrolling interests of $3.0 million and taxes of $1.0 million, for the three months ended March 31, 2021.
Assets Held-For-Sale At March 31, 2022, the Company had a property and land parcel classified as held-for-sale at a net carrying amount of $13.7 million, which is included in Other assets on the Company’s Condensed Consolidated Balance Sheets.

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- Definition The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 970 -URI https://asc.fasb.org/topic&trid=2156125 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 978 -URI https://asc.fasb.org/topic&trid=2134977 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 976 -URI https://asc.fasb.org/topic&trid=2134846 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 974 -URI https://asc.fasb.org/topic&trid=2156429 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 972 -URI https://asc.fasb.org/topic&trid=2134617 + Details
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