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Note 16 - Taxable REIT Subsidiaries ("TRS") (Tables) | 6 Months Ended
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Jun. 30, 2013
Income Tax Disclosure [Text Block] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | June 30, 2013 |  |  | December 31, 2012 |
Deferred tax assets: |  |  |  |  |  |  |  |
Tax/GAAP basis differences |  | $ | 59,145 |  |  | $ | 68,623 |
Net operating losses |  |  | 68,890 |  |  |  | 43,483 |
Related party deferred loss |  |  | 6,214 |  |  |  | 6,214 |
Tax credit carryforwards |  |  | 3,815 |  |  |  | 3,815 |
Capital loss carryforwards |  |  | 647 |  |  |  | 647 |
Charitable contribution carryforward |  |  | 3 |  |  |  | 3 |
Non-U.S. tax/GAAP basis differences |  |  | 65,469 |  |  |  | 62,548 |
Valuation allowance – U.S. |  |  | (25,045 | ) |  |  | (33,783 | )
Valuation allowance – Non-U.S. |  |  | (40,381 | ) |  |  | (38,129 | )
Total deferred tax assets |  |  | 138,757 |  |  |  | 113,421 |
Deferred tax liabilities – U.S. |  |  | (19,235 | ) |  |  | (9,933 | )
Deferred tax liabilities – Non-U.S. |  |  | (14,039 | ) |  |  | (13,263 | )
Net deferred tax assets |  | $ | 105,483 |  |  | $ | 90,225 |

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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
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