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Note 16 - Supplemental Schedule of Non-cash Investing / Financing Activities - Non-cash Investing and Financing Activities (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Acquisition of real estate interests from a lease modification | $ 12,527 | $ 0 |
Disposition of real estate interests through the issuance of mortgage receivables | 25,000 | 0 |
Proceeds held in escrow through the sale of real estate interests | 3,462 | 19,744 |
Deconsolidation of real estate interests through contribution to other investments | 19,618 | 0 |
Surrender of common stock | 16,271 | 13,660 |
Dividends payable | 5,308 | 5,326 | $ 5,326
Capital expenditures accrual | 36,225 | 28,219 |
Decrease in redeemable noncontrolling interests from redemption of units for common stock | 0 | 1,613 |
Increase in real estate and other net assets | 54,345 | 0 |
Increase in mortgage payables | $ 37,187 | $ 0 |

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