Note 17 - Supplemental Schedule of Non-cash Investing / Financing Activities

12 Months Ended

Dec. 31, 2018

Notes to Financial Statements

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, 2018,

2017

and

2016

(in thousands):

	2018		2017		2016
Acquisition of real estate interests by assumption of mortgage debt	$	-	$	45,299	$	33,174
Acquisition of real estate interests through proceeds held in escrow	$	-	$	162,396	$	66,044
Proceeds deposited in escrow through sale of real estate interests	$	41,949	$	162,396	$	66,044
Disposition of real estate interests through the issuance of mortgage receivable	$	14,700	$	-	$	-
Disposition of real estate interests by foreclosure of debt	$	7,444	$	-	$	22,080
Forgiveness of debt due to foreclosure	$	12,415	$	-	$	26,000
Capital expenditures accrual	$	60,611	$	74,123	$	38,044
Issuance of common stock	$	-	$	-	$	85
Surrender of restricted common stock	$	4,360	$	5,699	$	7,008
Declaration of dividends paid in succeeding period	$	130,262	$	128,892	$	124,517
Change in noncontrolling interest due to liquidation of partnership	$	-	$	64,948	$	-
Increase in redeemable noncontrolling interests’ carrying amount	$	7,521	$	-	$	-
Deemed contribution from noncontrolling interest	$	-	$	10,000	$	-
Consolidation of Joint Ventures:
Increase in real estate and other assets	$	-	$	325,981	$	407,813
Increase in mortgages payable, other liabilities and noncontrolling interests	$	-	$	258,626	$	268,194
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 and construction loan payable, other liabilities and noncontrolling interests	$	248,274	$	-	$	-