XML 63 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Mortgages and Other Financing Receivables (Details Textual)
$ in Millions, $ in Millions
9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2018
CAD ($)
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Number of Loans 11 11
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Ending Balance $ 29.2  
Mortgage Receivable [Member]    
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Collections of Principal 4.5 $ 5.7
Operating Properties [Member]    
Proceeds from Sale of Real Estate, Total 20.8  
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan $ 14.7  
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate 5.16% 5.16%
Operating Properties [Member] | London Interbank Offered Rate (LIBOR) [Member]    
Loans Receivable, Basis Spread on Variable Rate 3.00%  
Operating Properties [Member] | Minimum [Member]    
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Interest Rate 5.00% 5.00%