XML 64 R41.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 13 - Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2024
Notes Tables  
Convertible Non-convertible Units [Table Text Block]

Type

 

Par Value

Per Unit

  

Number of Units

Remaining

  

Return Per Annum

 

Preferred Outside Partner Units

 $20.00   3,907,909   3.75% 

Common Outside Partner Units

 $20.00   621,758  

Equal to the Company’s common stock dividend

 
Redeemable Noncontrolling Interest [Table Text Block]
  

Three Months Ended March 31,

 
  

2024

  

2023

 

Balance at January 1,

 $72,277  $92,933 

Net income

  1,137   1,546 

Distributions

  (1,137)  (1,546)

Redemption/conversion of noncontrolling interests

  (861)  - 

Adjustment to estimated redemption value

  (977)  - 

Balance at March 31,

 $70,439  $92,933