XML 62 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 6 - Variable Interest Entities ("VIE") (Details Textual)
$ in Millions
9 Months Ended
Sep. 30, 2017
USD ($)
Variable Interest Entity, Number of Entities 27
Variable Interest Entity, Unencumbered [Member]  
Variable Interest Entity, Number of Entities 22
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member]  
Variable Interest Entity, Number of Entities 5
Consolidated Operating Properties [Member]  
Variable Interest Entity, Number of Entities 24
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 1,200.0
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities $ 385.6
Real Estate Under Development [Member]  
Variable Interest Entity, Number of Entities 3
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 269.3
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities 22.5
Variable Interest Entity, Financial or Other Support, Amount $ 129.3