XML 30 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Note 15 - Supplemental Schedule of Non-cash Investing / Financing Activities
3 Months Ended
Mar. 31, 2020
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]

15. 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, 2020 and 2019 (in thousands):

 

   

Three Months Ended March 31,

 
   

2020

   

2019

 

Acquisition of real estate interests through proceeds held in escrow

  $ -     $ 30,970  

Surrender of restricted common stock

  $ 5,159     $ 3,252  

Declaration of dividends paid in succeeding period

  $ 126,473     $ 130,444  

Capital expenditures accrual

  $ 47,533     $ 70,976