XML 33 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 11 - Other Assets (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
   

2019

   

2018

   

2017

 

Balance at January 1,

  $ 14,448     $ 21,838     $ 23,197  

Additions:

                       

New mortgage loans

    3,750       14,825       -  

Additions under existing mortgage loans

    48       -       -  

Foreign currency translation

    -       116       385  

Amortization of loan discounts

    33       125       112  

Deductions:

                       

Loan repayments

    (10,136 )     (21,012 )     -  

Charge off/foreign currency translation

    -       (155 )     (449 )

Collections of principal

    (313 )     (1,287 )     (1,405 )

Amortization of loan costs

    (1 )     (2 )     (2 )

Balance at December 31,

  $ 7,829     $ 14,448     $ 21,838