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Note 12 - Supplemental Schedule of Non-cash Investing / Financing Activities
3 Months Ended
Mar. 31, 2017
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
three
months ended
March
31,
2017
and
2016
(in thousands):
 
 
 
201
7
 
 
201
6
 
Proceeds held in escrow through sale of real estate interests
  $
-
    $
20,503
 
Issuance of common stock
  $
-
    $
91
 
Surrender of restricted common stock
  $
(4,991
)   $
(5,908
)
Declaration of dividends paid in succeeding period
  $
124,680
    $
116,631
 
Capital expenditures accrual
  $
34,386
    $
19,618
 
Deemed contribution from noncontrolling interest
  $
10,000
    $
-
 
Consolidation of Joint Ventures:
               
Increase in real estate and other assets
  $
15,061
    $
-
 
Increase in mortgages payable, other liabilities and non-controlling interests
  $
(1,270
)   $
-