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Note 3 - Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2013
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from rental property |  | $ | 2,597 |  |  | $ | 11,648 |  |  | $ | 5,468 |  |  | $ | 26,186 |
Rental property expenses |  |  | (969 | ) |  |  | (4,623 | ) |  |  | (2,121 | ) |  |  | (10,651 | )
Depreciation and amortization |  |  | (861 | ) |  |  | (6,575 | ) |  |  | (1,907 | ) |  |  | (12,892 | )
Provision for doubtful accounts |  |  | (15 | ) |  |  | (568 | ) |  |  | (298 | ) |  |  | (922 | )
Interest income/(expense) |  |  | 744 |  |  |  | (637 | ) |  |  | 667 |  |  |  | (1,149 | )
Other income/(expense), net |  |  | 3 |  |  |  | (94 | ) |  |  | (12 | ) |  |  | (201 | )
Income/(loss) from discontinued operating properties, before income taxes |  |  | 1,499 |  |  |  | (849 | ) |  |  | 1,797 |  |  |  | 371 |
Impairment of property carrying value, net, before income taxes |  |  | (42,951 | ) |  |  | (24,915 | ) |  |  | (45,783 | ) |  |  | (34,245 | )
Gain on disposition of operating properties, net |  |  | 1,869 |  |  |  | 11,263 |  |  |  | 4,365 |  |  |  | 23,242 |
Benefit for income taxes, net |  |  | 15,260 |  |  |  | 7,473 |  |  |  | 15,942 |  |  |  | 8,745 |
Loss from discontinued operating properties |  |  | (24,323 | ) |  |  | (7,028 | ) |  |  | (23,679 | ) |  |  | (1,887 | )
Net income attributable to noncontrolling interests |  |  | - |  |  |  | (95 | ) |  |  | (17 | ) |  |  | (2,393 | )
Loss from discontinued operations attributable to the Company |  | $ | (24,323 | ) |  | $ | (7,123 | ) |  | $ | (23,696 | ) |  | $ | (4,280 | )

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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