XML 51 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Real Estate - Disposition Activity (Details) - Disposition Activity Relating to Consolidated Operating Properties and Parcels [Member]
$ in Millions
1 Months Ended 6 Months Ended
May 31, 2021
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Aggregate sales price   $ 132.2 $ 17.2
Gain on sale of properties (1) [1]   $ 28.9 $ 5.7
Number of properties sold 2 3 3
Number of parcels sold   7 0
[1] Before noncontrolling interests of $3.1 million and taxes of $2.1 million, after utilization of net operating loss carryforwards, for the six months ended June 30, 2021.