XML 59 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Other Real Estate Investments and Other Assets (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Real Estate Investment Financial Statements, Disclosure [Table Text Block]
   
December 31,
 
   
201
8
   
201
7
 
Assets:
               
Real estate, net
  $
110.4
    $
142.3
 
Other assets
   
578.8
     
581.2
 
    $
689.2
    $
723.5
 
Liabilities and Partners’/Members’ Capital:
               
Mortgages payable, net
  $
314.0
    $
381.9
 
Other liabilities
   
3.0
     
6.0
 
Partners’/Members’ capital
   
372.2
     
335.6
 
    $
689.2
    $
723.5
 
Preferred Equity Investments, Income Statement [Table Text Block]
   
Year Ended December 31,
 
   
201
8
   
201
7
   
201
6
 
Revenues
  $
77.0
    $
75.4
    $
102.6
 
Operating expenses
   
(15.5
)    
(14.7
)    
(27.4
)
Depreciation and amortization
   
(4.3
)    
(4.6
)    
(6.7
)
Gain on sale of operating properties
   
1.9
     
4.3
     
5.3
 
Interest expense
   
(16.9
)    
(20.4
)    
(26.7
)
Other expense, net
   
(8.2
)    
(5.9
)    
(11.5
)
Net income
  $
34.0
    $
34.1
    $
35.6