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v3.23.3

Note 16 - Supplemental Schedule of Non-cash Investing / Financing Activities (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] |
|  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |
Acquisition of real estate interests from a lease modification |  | $ | 12,527 |  |  | $ | - |
Disposition of real estate interests through the issuance of mortgage receivables |  | $ | 25,000 |  |  | $ | - |
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 |  |  | $ | - |
Surrender of common stock |  | $ | 16,271 |  |  | $ | 13,660 |
Declaration of dividends paid in succeeding period |  | $ | 5,308 |  |  | $ | 5,326 |
Capital expenditures accrual |  | $ | 36,225 |  |  | $ | 28,219 |
Decrease in redeemable noncontrolling interests from redemption of units for common stock |  | $ | - |  |  | $ | 1,613 |
Consolidation of Joint Ventures: |  |  |  |  |  |  |  |
Increase in real estate and other net assets |  | $ | 54,345 |  |  | $ | - |
Increase in mortgage payables |  | $ | 37,187 |  |  | $ | - |
Reconciliation of Cash, Cash Equivalents and Restricted Cash [Table Text Block] |
|  | As of September 30, 2023 |  | As of December 31, 2022
Cash and cash equivalents | $ | 421,083 | $ | 146,970
Restricted cash |  | 3,179 |  | 2,859
Total cash, cash equivalents and restricted cash | $ | 424,262 | $ | 149,829

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