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Note 14 - Supplemental Schedule of Non-Cash Investing / Financing Activities
6 Months Ended
Jun. 30, 2011
Cash Flow, Supplemental Disclosures [Text Block]

14. 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, 2011 and 2010 (in thousands):


 

 

2011

 

2010

Acquisition of real estate interests by assumption of mortgage debt

$

24,718

$

13,170

 

 

 

 

 

Issuance of common stock

$

4,940

$

5,070

 

 

 

 

 

Surrender of common stock

$

(244)

$

(643)

 

 

 

 

 

Consolidation of Joint Ventures:

 

 

 

 

Increase in real estate and other assets

$

-

$

97,643

Increase in mortgage payables

$

-

$

83,212

 

 

 

 

 

Declaration of dividends paid in succeeding period

$

88,093

$

76,775