XML 63 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 6 - Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2016
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
 
 
201
5
 
 
201
4
 
Discontinued operations:
                
Revenues from rental properties
   $
124
     $
71,906
  
Rental property expenses
    
(49
 )    
(16,657
 )
Depreciation and amortization
    
-
      
(15,019
 )
Provision for doubtful accounts
    
(57
 )    
(719
 )
Interest expense
    
-
      
(1,823
 )
Income from other real estate investments
   
-
      
680
  
Other expense, net
    
(12
 )    
(756
 )
Income from discontinued operating properties, before income taxes
    
6
      
37,612
  
Impairment of property carrying value, before income taxes (1)
    
(82
 )    
(178,048
 )
Gain on disposition of operating properties, before income taxes
    
-
      
203,271
  
Benefit/(provision) for income taxes
    
1
      
(11,850
 )
(Loss)/income from discontinued operating properties
    
(75
 )    
50,985
  
Net income attributable to noncontrolling interests
    
-
      
(2,117
 )
(Loss)/income from discontinued operations attributable to the Company
   $
(75
 )   $
48,868