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Note 22 - Income Taxes (Detail) (USD $) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Adjusted REIT Taxable Income |  | 90.00% |  |
Dividends, Cash |  | $ 382,722 | $ 353,764 | $ 306,964
Tax Withholdings and Transaction Taxes, Amount |  | 100,000 |  |
Deferred Tax Assets, Net |  | 90,225,000 | 94,945,000 |
Deferred Tax Assets, Property, Plant and Equipment |  | 58,700,000 |  |
Deferred Tax Liabilities, Property, Plant and Equipment |  | 9,900,000 |  |
Deferred Tax Assets, Operating Loss Carryforwards |  | 43,483,000 | 47,719,000 |
Deferred Tax Assets, Other Loss Carryforwards |  | 6,214,000 | 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, Tax Credit Carryforwards, Alternative Minimum Tax |  | 1,600,000 |  |
Taxable Income |  | 235,626,000 | 263,309,000 | 203,276,000
Deferred Tax Assets, Net of Valuation Allowance |  | 113,421,000 | 122,464,000 |
Income Tax Examination, Penalties Expense | 40,900,000 |  |  |
KRS [Member] | Used [Member] |  |  |  |
Operating Loss Carryforwards |  | 12,100,000 |  |
KRS [Member] | Determination of Future Projected Income [Member] |  |  |  |
Number of Years |  | 20 |  |
KRS [Member] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards |  | 4,000,000 |  |
Deferred Tax Assets, Tax Credit Carryforwards, General Business |  | 2,200,000 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |  |  | 12,500,000 |
Taxable Income |  | 12,100,000 |  |
Operating Loss Carryforwards |  | 22,100,000 |  |
Deferred Tax Assets, Net of Valuation Allowance |  | 70,200,000 |  |
Future Taxable Income |  | 315,200,000 |  |
Future Deductible Temporary Differences |  | 87,400,000 |  |
FNC Realty Corporation [Member] | Net [Member] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards |  | 5,700,000 |  |
FNC Realty Corporation [Member] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards |  | 39,500,000 |  |
Deferred Tax Assets, Valuation Allowance |  | 33,800,000 |  |
Deferred Tax Assets, Other Loss Carryforwards |  | 6,200,000 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |  | 101,300,000 | 106,200,000 |
REIT Eligibility [Member] |  |  |  |
Number of Years |  | 4 |  |
Cumulative Loss [Member] |  |  |  |
Number of Years |  | 3 |  |
Cumulative Income [Member] |  |  |  |
Number of Years |  | 3 |  |
Statute of Limitations [Member] | Minimum [Member] |  |  |  |
Number of Years |  | 3 |  |
Statute of Limitations [Member] | Maximum [Member] |  |  |  |
Number of Years |  | 7 |  |
Foreign Tax Authority [Member] |  |  |  |
Deferred Tax Assets, Net |  | 11,200,000 |  |
Deferred Tax Assets, Valuation Allowance |  | 38,100,000 |  |
Deferred Tax Liabilities, Net |  | 13,300,000 |  |
Chile [Member] |  |  |  |
Income Tax Withholding, Percentage |  | 10.00% |  |
Peru [Member] |  |  |  |
Income Tax Withholding, Percentage |  | 4.10% |  |
Brazil [Member] |  |  |  |
Foreign Transaction Tax, Tax Rate |  | 0.38% |  |
Latin America [Member] |  |  |  |
Deferred Tax Assets, Valuation Allowance |  | 38,100,000 |  |
Deferred Tax Assets, Net of Valuation Allowance |  | 43,800,000 |  |
Parent Company [Member] |  |  |  |
Deferred Tax Assets, Capital Loss Carryforwards |  | $ 600,000 |  |

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