XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 2 - Operating Property Activities (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
 
 
 
 
Purchase Price
 
Property Name
Location
Month
Acquired
 
Cash
 
 
Debt Assumed
 
 
Other
*
 
 
Total
 
 
GLA*
*
 
Jericho Atrium
Jericho, NY
Apr-16
  $ 29,750     $ -     $ -     $ 29,750       147  
Oakwood Plaza (1)
Hollywood, FL
Apr-16
    53,412       100,000       61,588       215,000       899  
 
 
 
 
$
83,162
 
 
$
100,000
 
 
$
61,588
 
 
$
244,750
 
 
 
1,046
 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Land
  $ 67,108  
Buildings
    115,952  
Above Market Rents
    4,558  
Below Market Rents
    (11,228 )
In-Place Leases
    17,991  
Building Improvements
    44,278  
Tenant Improvements
    5,165  
Mortgage Fair Value Adjustment
    694  
Other Assets
    232  
Other Liabilities
    -  
 
 
$
244,750
 
Business Acquisition, Pro Forma Information [Table Text Block]
 
 
Six
Months Ended
June
30,
 
 
 
201
6
 
 
201
5
 
                 
Revenues from rental property
  $ 584.9     $ 581.9  
Net income
  $ 347.5     $ 451.2  
Net income available to the Company’s common shareholders
  $ 321.5     $ 419.1  
                 
Net income available to the Company’s common shareholders per common share:
               
Basic
  $ 0.77     $ 1.02  
Diluted
  $ 0.77     $ 1.01