XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.1
Note 16 - Supplemental Schedule of Non-cash Investing / Financing Activities (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
  

Three Months Ended March 31,

 
  

2021

  

2020

 

Surrender of restricted common stock

 $9,092  $5,159 

Declaration of dividends paid in succeeding period

 $5,366  $126,473 

Capital expenditures accrual

 $36,062  $47,533 

Lease liabilities arising from obtaining right-of-use assets

 $553  $- 
Allocation of fair value to noncontrollling interests $2,068  $- 
Purchase price fair value adjustment to prepaid rent $15,620  $-