Note 12 - Supplemental Schedule of Non-cash Investing / Financing Activities

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

12.

Supplemental Schedule of Non-Cash

Investing / Financing Activities

The following schedule summarizes the non-cash investing and financing activities of the Company for the nine months ended September 30, 2016 and 2015 (in thousands):

	201 6			201 5
Acquisition of real estate interests by assumption of mortgage debt	$	33,174		$	20,800
Acquisition of real estate interests through proceeds held in escrow	$	66,044		$	39,849
Proceeds held in escrow through sale of real estate interests	$	66,431		$	36,733
Disposition of real estate interests by assignment of debt	$	-		$	15,744
Disposition of real estate interests through the issuance of mortgage receivable	$	-		$	5,730
Issuance of common stock	$	85		$	488
Surrender of restricted common stock	$	(6,904	)	$	(5,604	)
Declaration of dividends paid in succeeding period	$	118,136		$	111,480
(Decrease)/increase in capital expenditures accrual	$	(5,582	)	$	11,700
Consolidation of Joint Ventures:
Increase in real estate and other assets	$	316,772		$	977,807
Increase in mortgages payable, other liabilities and non-controlling interests	$	194,964		$	694,530