Note 13 - Supplemental Schedule of Non-cash Investing / Financing Activities

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

13

.

Supplemental Schedule of Non-Cash Investing / Financing Activities

The following schedule summarizes the non-cash investing and financing activities of the Company for the

nine

months ended

September 30, 2017

and

2016

(in thousands):

	201 7			201 6
Proceeds deposited in escrow through sale of real estate interests	$	150,697		$	66,431
Acquisition of real estate interests through proceeds held in escrow	$	115,853		$	66,044
Acquisition of real estate interests by assumption of mortgage debt	$	-		$	33,174
Issuance of common stock	$	-		$	85
Surrender of restricted common stock	$	(5,599	)	$	(6,904	)
Declaration of dividends paid in succeeding period	$	123,270		$	118,136
C apital expenditures accrual	$	56,879		$	17,604
Deemed contribution from noncontrolling interest	$	10,000		$	-
Consolidation of Joint Ventures:					-
Increase in real estate and other assets	$	325,981		$	316,772
Increase in mortgages payable , other liabilities and non-controlling interests	$	258,626		$	194,964