XML 42 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 17 - Supplemental Schedule of Non-cash Investing/Financing Activities
12 Months Ended
Dec. 31, 2015
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]

17.

Supplemental Schedule of Non-Cash Investing/Financing Activities:


The following schedule summarizes the non-cash investing and financing activities of the Company for the years ended December 31, 2015, 2014 and 2013 (in thousands):


   

2015

   

2014

   

2013

 

Acquisition of real estate interests by assumption of mortgage debt

  $ 84,699     $ 210,232     $ 76,477  

Acquisition of real estate interests through foreclosure

  $ -     $ -     $ 24,322  

Acquisition of real estate interests by issuance of redeemable units/partnership interests

  $ -     $ 8,219     $ 3,985  

Acquisition of real estate interests through proceeds held in escrow

  $ 89,504     $ 179,387     $ 42,892  

Proceeds held in escrow through sale of real estate interests

  $ 71,623     $ 197,270     $ -  

Disposition of real estate interest by assignment of mortgage debt

  $ 47,742     $ -     $ -  

Disposition of real estate through the issuance of mortgage receivable

  $ 5,730     $ 2,728     $ 3,513  

Investment in real estate joint venture through contribution of real estate

  $ -     $ 35,080     $ -  

Decrease of noncontrolling interests through sale of real estate

  $ -     $ 17,650     $ -  

Increase in capital expenditures accrual

  $ 8,700     $ 11,373     $ 996  

Issuance of common stock

  $ 493     $ 14,047     $ 9,213  

Surrender of common stock

  $ (5,682 )   $ (4,051 )   $ (3,891 )

Declaration of dividends paid in succeeding period

  $ 115,182     $ 111,143     $ 104,496  

Consolidation of Joint Ventures:

                       

Increase in real estate and other assets

  $ 1,039,335     $ 687,538     $ 228,200  

Increase in mortgage payable and other liabilities

  $ 750,135     $ 492,318     $ 206,489