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

6 Months Ended

Jun. 30, 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 six months ended June 30, 2021 and 2020 (in thousands):

	Six Months Ended June 30,
	2021		2020
Proceeds held in escrow through sale of real estate interests	$	-	$	3,194
Surrender of restricted common stock	$	9,246	$	5,325
Declaration of dividends paid in succeeding period	$	5,366	$	5,366
Capital expenditures accrual	$	37,269	$	46,860
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	$	-