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Note 22 - Income Taxes (Detail) - GAAP Net Income/(Loss) to Taxable Income Reconciliation (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
GAAP net income | $ 88,382 | $ 54,941 | $ 69,112 | $ 53,638 | $ 46,398 | $ 54,981 | $ 38,709 | $ 28,963 | $ 266,073 |  | $ 169,051 |  | $ 142,868 |
Net book depreciation in excess of tax depreciation |  |  |  |  |  |  |  |  | 32,517 |  | 30,603 |  | 13,568 |
Deferred/prepaid/above and below market rents, net |  |  |  |  |  |  |  |  | (17,643) |  | (16,463) |  | (19,978) |
Book/tax differences from non-qualified stock options |  |  |  |  |  |  |  |  | 1,653 |  | 9,879 |  | 9,103 |
Book/tax differences from investments in real estate joint ventures |  |  |  |  |  |  |  |  | 16,837 |  | 52,564 |  | 69,581 |
Book/tax difference on sale of property |  |  |  |  |  |  |  |  | (69,961) |  | 1,811 |  | (39,139) |
Book adjustment to property carrying values and marketable equity securities |  |  |  |  |  |  |  |  | 9,956 |  | 8,721 |  | 19,065 |
Taxable currency exchange (loss)/gain, net |  |  |  |  |  |  |  |  | (1,611) |  | 6,502 |  | 13,134 |
Book/tax differences on capitalized costs |  |  |  |  |  |  |  |  | 2,899 |  | 3,228 |  | (12,782) |
Dividends from taxable REIT subsidiaries |  |  |  |  |  |  |  |  | 1,000 |  | 15,969 |  |  |
Other book/tax differences, net |  |  |  |  |  |  |  |  | (25) |  | 2,195 |  | (730) |
Adjusted REIT taxable income |  |  |  |  |  |  |  |  | 235,626 |  | 263,309 |  | 203,276 |
Less: GAAP net (income)/loss of taxable REIT subsidiaries | (88,382) | (54,941) | (69,112) | (53,638) | (46,398) | (54,981) | (38,709) | (28,963) | (266,073) |  | (169,051) |  | (142,868) |
Other Credit Derivatives [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other book/tax differences, net |  |  |  |  |  |  |  |  | (845) |  | 1,016 |  | (6,064) |
GAAP net loss/(income) of taxable REIT subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
GAAP net income |  |  |  |  |  |  |  |  | 5,249 |  | 19,572 |  | (13,920) |
Less: GAAP net (income)/loss of taxable REIT subsidiaries |  |  |  |  |  |  |  |  | (5,249) |  | (19,572) |  | 13,920 |
GAAP net income from REIT operations [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
GAAP net income |  |  |  |  |  |  |  |  | 260,824 | [1] | 149,479 | [1] | 156,788 | [1]
Less: GAAP net (income)/loss of taxable REIT subsidiaries |  |  |  |  |  |  |  |  | $ (260,824) | [1] | $ (149,479) | [1] | $ (156,788) | [1]
[1] | All adjustments to "GAAP net income from REIT operations" are net of amounts attributable to noncontrolling interest and taxable REIT subsidiaries.

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to other deductions received under enacted tax laws not otherwise listed in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the disposition of assets in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the different depreciation methods allowed under generally accepted accounting principles and enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible impairment losses under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to rents and other costs from operating leases under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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