XML 59 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Variable Interest Entities ("VIE") (Details Textual)
$ in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Variable Interest Entity, Number of Entities 24 27
Consolidated Operating Properties [Member]    
Variable Interest Entity, Number of Entities 22 24
Variable Interest Entity, Consolidated, Carrying Amount, Assets, Total $ 891.3 $ 1,200.0
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities, Total $ 69.6 $ 383.5
Real Estate Under Development [Member]    
Variable Interest Entity, Number of Entities 2 3
Variable Interest Entity, Consolidated, Carrying Amount, Assets, Total $ 350.4 $ 307.9
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities, Total 37.6 $ 34.2
Real Estate Under Development, Project 1 [Member]    
Variable Interest Entity, Financial or Other Support, Amount 25.0  
Real Estate Under Development, Project 2 [Member]    
Variable Interest Entity, Financial or Other Support, Amount $ 75.0