XML 67 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 12 - Supplemental Schedule of Non-cash Investing / Financing Activities - Non-Cash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Acquisition of real estate interests by assumption of mortgage debt $ 20,800  
Acquisition of real estate interests through proceeds held in escrow 31,738  
Proceeds held in escrow through sale of real estate interests 62,038 14,335  
Issuance of common stock 85 488  
Surrender of restricted common stock (6,442) (5,292)  
Declaration of dividends paid in succeeding period 116,857 111,455 $ 115,182
(Decrease)/increase in capital expenditures accrual (1,979) (3,700)  
(Decrease)/increase in capital expenditures accrual 1,979 3,700  
Increase in real estate and other assets 211,457 916,167  
Increase in mortgages payable, other liabilities and non-controlling interests $ 100,475 $ 653,720