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Note 16 - Supplemental Schedule of Non-cash Investing / Financing Activities
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]
16.
Supplemental Schedule of Non-Cash Investing / Financing Activities
 
The following schedule summarizes the non-cash investing and financing activities of the Company for the
three
months ended
March 31, 2019
and
2018
(in thousands):
 
   
201
9
   
2018
 
Acquisition of real estate interests through proceeds held in escrow
  $
30,970
    $
-
 
Disposition of real estate interests by foreclosure of debt
  $
-
    $
7,444
 
Forgiveness of debt due to foreclosure
  $
-
    $
12,415
 
Surrender of restricted common stock
  $
3,252
    $
3,374
 
Declaration of dividends paid in succeeding period
  $
130,444
    $
132,209
 
Capital expenditures accrual
  $
70,976
    $
84,932
 
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