2019

2018

Acquisition of real estate interests through proceeds held in escrow

$

30,970

$

-

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

$

3,689

$

3,492

Declaration of dividends paid in succeeding period

$

130,460

$

130,262

Capital expenditures accrual

$

61,473

$

75,760

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