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Note 19 - Taxable REIT Subsidiaries ("TRS") (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		June 30, 2012				December 31, 2011
Deferred tax assets:
Tax/GAAP basis differences		$	71,969			$	66,177
Net operating losses			40,943				47,719
Related party deferred loss			7,577				7,577
Tax credit carryforwards			3,537				3,537
Capital loss carryforwards			364				364
Non-U.S. tax/GAAP basis differences			69,370				63,610
Valuation allowance – U.S.			(33,783	)			(33,783	)
Valuation allowance – Non-U.S.			(37,721	)			(32,737	)
Total deferred tax assets			122,256				122,464
Deferred tax liabilities – U.S.			(11,140	)			(11,434	)
Deferred tax liabilities – Non-U.S.			(19,520	)			(16,085	)
Net deferred tax assets		$	91,596			$	94,945

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration