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Note 22 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2012
Book to Tax Reconciliation [Table Text Block] |
|  | 2012 (Estimated) |  |  | 2011 (Actual) |  |  | 2010 (Actual) |
GAAP net income attributable to the Company |  | $ | 266,073 |  |  | $ | 169,051 |  |  | $ | 142,868 |
Less: GAAP net (income)/loss of taxable REIT subsidiaries |  |  | (5,249 | ) |  |  | (19,572 | ) |  |  | 13,920 |
GAAP net income from REIT operations (a) |  |  | 260,824 |  |  |  | 149,479 |  |  |  | 156,788 |
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 |  |  | (845 | ) |  |  | 1,016 |  |  |  | (6,064 | )
Adjusted REIT taxable income |  | $ | 235,626 |  |  | $ | 263,309 |  |  | $ | 203,276 |
Taxable Characteristics of Distributions Paid [Table Text Block] |
|  | 2012 |  |  |  |  |  | 2011 |  |  |  |  |  | 2010 |  |  |  |
Preferred F Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 9,116 |  |  |  | 94 | % |  | $ | 11,638 |  |  |  | 100 | % |  | $ | 11,638 |  |  |  | 100 | %
Capital gain |  |  | 582 |  |  |  | 6 | % |  |  | - |  |  |  | - | % |  |  | - |  |  |  | - | %
|  | $ | 9,698 |  |  |  | 100 | % |  | $ | 11,638 |  |  |  | 100 | % |  | $ | 11,638 |  |  |  | 100 | %
Preferred G Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 33,046 |  |  |  | 94 | % |  | $ | 35,650 |  |  |  | 100 | % |  | $ | 35,650 |  |  |  | 100 | %
Capital gain |  |  | 2,109 |  |  |  | 6 | % |  |  | - |  |  |  | - | % |  |  | - |  |  |  | - | %
|  | $ | 35,155 |  |  |  | 100 | % |  | $ | 35,650 |  |  |  | 100 | % |  | $ | 35,650 |  |  |  | 100 | %
Preferred H Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 11,351 |  |  |  | 94 | % |  | $ | 13,584 |  |  |  | 100 | % |  | $ | - |  |  |  | - | %
Capital gain |  |  | 725 |  |  |  | 6 | % |  |  | - |  |  |  | - | % |  |  | - |  |  |  | - | %
|  | $ | 12,076 |  |  |  | 100 | % |  | $ | 13,584 |  |  |  | 100 | % |  | $ | - |  |  |  | - | %
Preferred I Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 12,847 |  |  |  | 94 | % |  | $ | - |  |  |  | - | % |  | $ | - |  |  |  | - | %
Capital gain |  |  | 820 |  |  |  | 6 | % |  |  | - |  |  |  | - | % |  |  | - |  |  |  | - | %
|  | $ | 13,667 |  |  |  | 100 | % |  | $ | - |  |  |  | - | % |  | $ | - |  |  |  | - | %
Preferred J Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 2,585 |  |  |  | 94 | % |  | $ | - |  |  |  | - | % |  | $ | - |  |  |  | - | %
Capital gain |  |  | 165 |  |  |  | 6 | % |  |  | - |  |  |  | - | % |  |  | - |  |  |  | - | %
|  | $ | 2,750 |  |  |  | 100 | % |  | $ | - |  |  |  | - | % |  | $ | - |  |  |  | - | %
Common Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 222,751 |  |  |  | 72 | % |  | $ | 208,832 |  |  |  | 71 | % |  | $ | 181,773 |  |  |  | 70 | %
Capital Gain |  |  | 15,469 |  |  |  | 5 | % |  |  | - |  |  |  | - | % |  |  | - |  |  |  | - | %
Return of capital |  |  | 71,156 |  |  |  | 23 | % |  |  | 84,060 |  |  |  | 29 | % |  |  | 77,903 |  |  |  | 30 | %
|  | $ | 309,376 |  |  |  | 100 | % |  | $ | 292,892 |  |  |  | 100 | % |  | $ | 259,676 |  |  |  | 100 | %
Total dividends distributed |  | $ | 382,722 |  |  |  |  |  |  | $ | 353,764 |  |  |  |  |  |  | $ | 306,964 |  |  |  |  |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Income/(loss) before income taxes – U.S. |  | $ | 8,389 |  |  | $ | 36,077 |  |  | $ | (23,658 | )
(Provision)/benefit for income taxes, net: |  |  |  |  |  |  |  |  |  |  |  |
Federal : |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | (503 | ) |  |  | (2,463 | ) |  |  | 1,482 |
Deferred |  |  | (535 | ) |  |  | (10,635 | ) |  |  | 7,136 |
Federal tax (provision)/benefit |  |  | (1,038 | ) |  |  | (13,098 | ) |  |  | 8,618 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | (1,543 | ) |  |  | (1,343 | ) |  |  | (265 | )
Deferred |  |  | (560 | ) |  |  | (2,064 | ) |  |  | 1,385 |
State tax (provision)/benefit |  |  | (2,103 | ) |  |  | (3,407 | ) |  |  | 1,120 |
Total tax (provision)/benefit – U.S. |  |  | (3,141 | ) |  |  | (16,505 | ) |  |  | 9,738 |
Net income/(loss) from U.S. taxable REIT subsidiaries |  | $ | 5,248 |  |  | $ | 19,572 |  |  | $ | (13,920 | )
Income before taxes – Non-U.S. |  | $ | 33,842 |  |  | $ | 63,154 |  |  | $ | 102,426 |
(Provision)/benefit for Non-U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | 5,790 |  |  | $ | (4,484 | ) |  | $ | (13,671 | )
Deferred |  |  | 1,239 |  |  |  | 2,784 |  |  |  | 430 |
Non-U.S. tax provision |  | $ | 7,029 |  |  | $ | (1,700 | ) |  | $ | (13,241 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2012 |  |  | 2011 |
Deferred tax assets: |  |  |  |  |  |
Tax/GAAP basis differences |  | $ | 68,623 |  |  | $ | 66,177 |
Net operating losses |  |  | 43,483 |  |  |  | 47,719 |
Related party deferred loss |  |  | 6,214 |  |  |  | 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 |  |  | 62,548 |  |  |  | 63,610 |
Valuation allowance – U.S. |  |  | (33,783 | ) |  |  | (33,783 | )
Valuation allowance – Non-U.S. |  |  | (38,129 | ) |  |  | (32,737 | )
Total deferred tax assets |  |  | 113,421 |  |  |  | 122,464 |
Deferred tax liabilities – U.S. |  |  | (9,933 | ) |  |  | (11,434 | )
Deferred tax liabilities – Non-U.S. |  |  | (13,263 | ) |  |  | (16,085 | )
Net deferred tax assets |  | $ | 90,225 |  |  | $ | 94,945 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Federal benefit at statutory tax rate (35%) |  | $ | 2,936 |  |  | $ | 12,627 |  |  | $ | (8,280 | )
State and local taxes, net of federal benefit |  |  | 230 |  |  |  | 1,683 |  |  |  | (728 | )
Other |  |  | (25 | ) |  |  | 2,195 |  |  |  | (730 | )
Total tax provision/(benefit) – U.S. |  | $ | 3,141 |  |  | $ | 16,505 |  |  | $ | (9,738 | )
Summary of Income Tax Contingencies [Table Text Block] |
|  | 2012 |  |  | 2011 |
Balance, beginning of year |  | $ | 16,901 |  |  | $ | 14,908 |
Increases for tax positions related to current year |  |  | 3,079 |  |  |  | 1,993 |
Reductions due to lapsed statute of limitations |  |  | (3,090 | ) |  |  | - |
Balance, end of year |  | $ | 16,890 |  |  | $ | 16,901 |

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