Note 14 - Supplemental Schedule of Non-cash Investing / Financing Activities

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

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, 2018

and

2017

(in thousands):

	201 8		2017
Proceeds deposited in escrow through sale of real estate interests	$	-	$	89,770
Disposition of real estate interests through the issuance of mortgage receivables	$	14,700	$	-
Disposition of real estate interests by foreclosure of debt	$	7,444	$	-
Forgiveness of debt due to foreclosure	$	12,415	$	-
Surrender of restricted common stock	$	3,492	$	5,324
Declaration of dividends paid in succeeding period	$	130,262	$	124,679
Capital expenditures accrual	$	75,760	$	45,898
Deemed contribution from noncontrolling interest	$	-	$	10,000
Consolidation of Joint Ventures:
Increase in real estate and other assets	$	-	$	325,981
Increase in mortgages payable, other liabilities and noncontrolling interests	$	-	$	258,626
Deconsolidation of Joint Ventures:
Decrease in real estate and other assets	$	300,299	$	-
Increase in investments in and advances to real estate joint ventures	$	62,429	$	-
Decrease in mortgages payable, other liabilities and noncontrolling interests	$	248,274	$	-