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Note 2 - Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

		Nine Months Ended September 30, 2022
Operating activities:
Straight-line rental income adjustments, net		$	(24.8	)
Amortization of above-market and below-market leases, net		$	(10.1	)
Amortization of deferred financing costs and fair value debt adjustments, net		$	(26.1	)
Change in accounts and notes receivable, net		$	24.8
Change in other operating assets and liabilities, net		$	36.2

X

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

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-Name Accounting Standards Codification
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No definition available.

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