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Note 19 - Taxable REIT Subsidiaries ("TRS") (Tables) | 9 Months Ended
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Sep. 30, 2012
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | September 30, 2012 |  |  | December 31, 2011 |
Deferred tax assets: |  |  |  |  |  |
Tax/GAAP basis differences |  | $ | 65,350 |  |  | $ | 66,177 |
Net operating losses |  |  | 43,628 |  |  |  | 47,719 |
Related party deferred loss |  |  | 7,577 |  |  |  | 7,577 |
Tax credit carryforwards |  |  | 3,815 |  |  |  | 3,537 |
Capital loss carryforwards |  |  | 647 |  |  |  | 364 |
Charitable contribution carryforward |  |  | 3 |  |  |  | - |
Non-U.S. tax/GAAP basis differences |  |  | 68,782 |  |  |  | 63,610 |
Valuation allowance – U.S. |  |  | (33,783 | ) |  |  | (33,783 | )
Valuation allowance – Non-U.S. |  |  | (35,906 | ) |  |  | (32,737 | )
Total deferred tax assets |  |  | 120,113 |  |  |  | 122,464 |
Deferred tax liabilities – U.S. |  |  | (11,463 | ) |  |  | (11,434 | )
Deferred tax liabilities – Non-U.S. |  |  | (20,875 | ) |  |  | (16,085 | )
Net deferred tax assets |  | $ | 87,775 |  |  | $ | 94,945 |

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