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

3 Months Ended

Mar. 31, 2021

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, 2021 and 2020 (in thousands):

	Three Months Ended March 31,
	2021		2020
Surrender of restricted common stock	$	9,092	$	5,159
Declaration of dividends paid in succeeding period	$	5,366	$	126,473
Capital expenditures accrual	$	36,062	$	47,533
Lease liabilities arising from obtaining right-of-use assets	$	553	$	-
Allocation of fair value to noncontrollling interests	$	2,068	$	-
Purchase price fair value adjustment to prepaid rent	$	15,620	$	-