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Note 10 - Variable Interest Entities ("VIE") - Summary of Restricted Assets and VIE Liabilities (Details)
$ in Thousands
Sep. 30, 2020
USD ($)
Dec. 31, 2019
USD ($)
Cash and cash equivalents $ 324,977 $ 123,947
Accounts and notes receivable, net 239,864 218,689
Other Assets, Total 218,724 345,012
Assets, Total [1] 11,524,192 10,997,867
Mortgages and construction loan payable, net 314,641 484,008
Other liabilities 517,185 516,265
Liabilities, Total [2] $ 5,968,822 $ 6,051,017
Variable Interest Entity, Unencumbered [Member]    
Number of consolidated VIEs 19 19
Variable Interest Entity, Encumbered by Third Party Non-resource Mortgage Debt [Member]    
Number of consolidated VIEs 3 4
Variable Interest Entity, Primary Beneficiary [Member]    
Number of consolidated VIEs 22 23
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Mortgages and construction loan payable, net $ 37,000 $ 104,500
Other liabilities 27,700 48,900
Liabilities, Total 64,700 153,400
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Real estate, net 98,300 228,900
Cash and cash equivalents 2,400 9,200
Accounts and notes receivable, net 1,800 3,800
Other Assets, Total 1,600 3,600
Assets, Total $ 104,100 $ 245,500
[1] Includes restricted assets of consolidated variable interest entities (“VIEs”) at September 30, 2020 and December 31, 2019 of $104,087 and $245,489, respectively. See Footnote 10 of the Notes to Condensed Consolidated Financial Statements.
[2] Includes non-recourse liabilities of consolidated VIEs at September 30, 2020 and December 31, 2019 of $64,704 and $153,436, respectively. See Footnote 10 of the Notes to Condensed Consolidated Financial Statements.