XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 11 - Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2017
Notes Tables  
Fair Value, by Balance Sheet Grouping [Table Text Block]
 
 
June 30
,
2017
 
 
December 31, 201
6
 
 
 
Carrying
Amounts
 
 
Estimated
Fair Value
 
 
Carrying
Amounts
 
 
Estimated
Fair Value
 
Notes payable, net (1)
  $
4,520,055
    $
4,476,466
    $
3,927,251
    $
3,890,797
 
Mortgages payable, net (2)
  $
870,125
    $
872,448
    $
1,139,117
    $
1,141,047
 
Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]
 
 
Balance at
June 30
, 2017
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Marketable equity securities
  $
12,953
    $
12,953
    $
-
    $
-
 
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate swaps
  $
770
    $
-
    $
770
    $
-
 
 
 
Balance at
December 31, 201
6
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Marketable equity securities
  $
6,502
    $
6,502
    $
-
    $
-
 
Liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest rate swaps
  $
975
    $
-
    $
975
    $
-
 
 
 
Balance at
June 30
, 2017
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
                                 
Real estate
  $
40,098
    $
-
    $
-
    $
40,098
 
 
 
Balance at
December 31, 201
6
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
                                 
Real estate
  $
117,930
    $
-
    $
-
    $
117,930