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Note 17 - Supplemental Schedule of Non-cash Investing / Financing Activities - Non-cash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Acquisition of real estate interests by assumption of mortgage debt $ 0 $ 0 $ 45,299
Acquisition of real estate interests through proceeds held in escrow 36,076 0 162,396
Proceeds deposited in escrow through sale of real estate interests 5,106 41,949 162,396
Disposition of real estate interests through the issuance of mortgage receivable 3,750 14,700 0
Disposition of real estate interests by a deed in lieu/foreclosure of debt 3,892 7,444 0
Forgiveness of debt due to a deed in lieu/foreclosure 6,905 12,415 0
Capital expenditures accrual 65,900 60,611 74,123
Surrender of restricted common stock 4,030 4,360 5,699
Dividends payable 126,274 130,262 128,892
Change in noncontrolling interest due to liquidation of partnership 0 0 64,948
Adjustment to estimated redemption value 0 [1] 7,521 [1] 0
Deemed contribution from noncontrolling interest 0 0 10,000
Increase in real estate and other assets, net 7,884 0 325,981
Increase in mortgages payable, other liabilities and noncontrolling interests 7,747 0 258,626
Decrease in real estate and other assets 0 300,299 0
Increase in investments in and advances to real estate joint ventures 0 (62,429) 0
Decrease in mortgages and construction loan payable, other liabilities and noncontrolling interests $ 0 $ 248,274 $ 0
[1] During the year ended December 31, 2018, the Company recorded an adjustment of $7.5 million to the estimated redemption fair market value of this noncontrolling interest in accordance with the provisions of the joint venture agreement and ASC 480 – Accounting for Redeemable Equity Instruments. The Company revalues the fair market value of this noncontrolling interest on a recurring basis and determined that its valuation was classified within Level 3 of the fair value hierarchy. The estimated fair market value of this noncontrolling interest was based upon a discounted cash flow model, for which a capitalization rate of 5.00% and discount rate of 6.00% were utilized in the model based upon unobservable rates that the Company believes to be within a reasonable range of current market rates. No adjustment to fair value was required during the year ended December 31, 2019.