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Note 19 - Taxable REIT Subsidiaries ("TRS") (Detail) (USD $) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2012 | Dec. 31, 2011
Deferred Tax Assets, Net | $ 87,775,000 | $ 94,945,000
Deferred Tax Assets, Operating Loss Carryforwards | 43,628,000 | 47,719,000
Deferred Tax Assets, Other Loss Carryforwards | 7,577,000 | 7,577,000
Deferred Tax Assets, Tax Credit Carryforwards | 3,815,000 | 3,537,000
Deferred Tax Assets, Capital Loss Carryforwards | 647,000 | 364,000
Deferred Tax Assets, Net of Valuation Allowance | 120,113,000 | 122,464,000
Income Tax Examination, Penalties from Examination | 40,900,000 |
Minimum [Member] |  |
Statute of Limitations, Term | 3 |
Maximum [Member] |  |
Statute of Limitations, Term | 7 |
KRS [Member] | ii [Member] |  |
Deferred Tax Assets, Operating Loss Carryforwards | 3,800,000 |
KRS [Member] |  |
Deferred Tax Assets, Net of Valuation Allowance | 67,700,000 |
Number of Years | 3 |
FNC Realty Corporation [Member] | ii [Member] |  |
Deferred Tax Assets, Operating Loss Carryforwards | 6,000,000 |
Deferred Tax Assets, Valuation Allowance | 33,800,000 |
Latin America [Member] |  |
Deferred Tax Assets, Net | 45,200,000 |
Deferred Tax Assets, Valuation Allowance | 35,900,000 |
i [Member] |  |
Deferred Tax Assets, Tax Deferred Expense | 54,000,000 |
Deferred Tax Liabilities, Net | 11,500,000 |
iii [Member] |  |
Deferred Tax Assets, Other Loss Carryforwards | 7,600,000 |
iv [Member] |  |
Deferred Tax Assets, Tax Credit Carryforwards | 3,800,000 |
Deferred Tax Assets, Tax Credit Carryforwards, General Business | 2,200,000 |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | 1,600,000 |
v [Member] |  |
Deferred Tax Assets, Capital Loss Carryforwards | 600,000 |
vi [Member] |  |
Deferred Tax Assets, Net | 12,000,000 |
Deferred Tax Liabilities, Net | 20,900,000 |
Deferred Tax Assets, Valuation Allowance | $ 35,900,000 |

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