Note 16 - Supplemental Schedule of Non-cash Investing / Financing Activities

9 Months Ended

Sep. 30, 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 nine months ended September 30, 2019 and 2018 (in thousands):

	2019		2018
Acquisition of real estate interests through proceeds held in escrow	$	30,970	$	-
Proceeds deposited in escrow through sale of real estate interests	$	-	$	16,842
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	$	3,948	$	4,290
Declaration of dividends paid in succeeding period	$	126,203	$	130,263
Capital expenditures accrual	$	73,958	$	84,873
Increase in redeemable noncontrolling interests’ carrying amount	$	-	$	3,918
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