XML 45 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 16 - Taxable REIT Subsidiaries ("TRS") (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | September 30, 2013 |  |  | December 31, 2012 |
Deferred tax assets: |  |  |  |  |  |  |  |
Tax/GAAP basis differences |  | $ | 53,231 |  |  | $ | 68,623 |
Net operating losses |  |  | 75,924 |  |  |  | 43,483 |
Related party deferred loss |  |  | 6,214 |  |  |  | 6,214 |
Tax credit carryforwards |  |  | 3,773 |  |  |  | 3,815 |
Capital loss carryforwards |  |  | - |  |  |  | 647 |
Charitable contribution carryforward |  |  | - |  |  |  | 3 |
Non-U.S. tax/GAAP basis differences |  |  | 56,991 |  |  |  | 62,548 |
Valuation allowance – U.S. |  |  | (25,045 | ) |  |  | (33,783 | )
Valuation allowance – Non-U.S. |  |  | (33,755 | ) |  |  | (38,129 | )
Total deferred tax assets |  |  | 137,333 |  |  |  | 113,421 |
Deferred tax liabilities – U.S. |  |  | (19,057 | ) |  |  | (9,933 | )
Deferred tax liabilities – Non-U.S. |  |  | (9,453 | ) |  |  | (13,263 | )
Net deferred tax assets |  | $ | 108,823 |  |  | $ | 90,225 |

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration