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Note 21 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Book to Tax Reconciliation [Table Text Block] |
|  | 2014 (Estimated) |  |  | 2013 (Actual) |  |  | 2012 (Actual) |
GAAP net income attributable to the Company |  | $ | 424,001 |  |  | $ | 236,281 |  |  | $ | 266,073 |
Less: GAAP net income of taxable REIT subsidiaries |  |  | (13,110 | ) |  |  | (5,950 | ) |  |  | (5,249 | )
GAAP net income from REIT operations (a) |  |  | 410,891 |  |  |  | 230,331 |  |  |  | 260,824 |
Net book depreciation in excess of tax depreciation |  |  | 39,620 |  |  |  | 32,906 |  |  |  | 37,492 |
Capitalized leasing/legal commissions |  |  | (13,576 | ) |  |  | - |  |  |  | (12,986 | )
Deferred/prepaid/above and below market rents, net |  |  | (20,487 | ) |  |  | (11,985 | ) |  |  | (16,050 | )
Fair market value debt amortization |  |  | (7,419 | ) |  |  | (3,510 | ) |  |  | (2,977 | )
Accounts receivable reserve |  |  | (681 | ) |  |  | (3,047 | ) |  |  | (741 | )
Restricted stock |  |  | (1,078 | ) |  |  | (2,247 | ) |  |  | (200 | )
Book/tax differences from non-qualified stock options |  |  | (5,144 | ) |  |  | (255 | ) |  |  | 1,774 |
Book/tax differences from investments in real estate joint ventures |  |  | 33,268 |  |  |  | (11,928 | ) |  |  | 60,441 |
Book/tax difference on sale of property |  |  | (152,613 | ) |  |  | 36,896 |  |  |  | (77,853 | )
Foreign income tax from Mexico capital gains |  |  | (17,387 | ) |  |  | (31,130 | ) |  |  | - |
Cumulative foreign currency translation adjustment & deferred tax adjustment |  |  | 145,608 |  |  |  | 5,095 |  |  |  | - |
Book adjustment to property carrying values and marketable equity securities |  |  | 93,956 |  |  |  | 22,811 |  |  |  | 2,656 |
Taxable currency exchange (loss)/gain, net |  |  | (73,138 | ) |  |  | (25,958 | ) |  |  | (2,620 | )
Book/tax differences on capitalized costs |  |  | 5,498 |  |  |  | 4,607 |  |  |  | 5,781 |
Repair regulation deduction |  |  | (95,033 | ) |  |  | - |  |  |  | - |
Dividends from taxable REIT subsidiaries |  |  | 66,745 |  |  |  | 2,980 |  |  |  | 2,304 |
GAAP change in control gain |  |  | (107,235 | ) |  |  | 9,147 |  |  |  | (15,555 | )
Other book/tax differences, net |  |  | (1,052 | ) |  |  | (4,822 | ) |  |  | 502 |
Adjusted REIT taxable income |  | $ | 300,743 |  |  | $ | 249,891 |  |  | $ | 242,792 |
Taxable Characteristics of Distributions Paid [Table Text Block] |
|  | 201 4 |  |  |  |  |  |  | 2013 |  |  |  |  |  |  | 2012 |  |  |  |  |
Preferred F Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | - |  |  |  | - | % |  | $ | - |  |  |  | - | % |  | $ | 9,116 |  |  |  | 94 | %
Capital gain |  |  | - |  |  |  | - | % |  |  | - |  |  |  | - | % |  |  | 582 |  |  |  | 6 | %
|  | $ | - |  |  |  | - | % |  | $ | - |  |  |  | - | % |  | $ | 9,698 |  |  |  | 100 | %
Preferred G Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | - |  |  |  | - | % |  | $ | - |  |  |  | - | % |  | $ | 33,046 |  |  |  | 94 | %
Capital gain |  |  | - |  |  |  | - | % |  |  | - |  |  |  | - | % |  |  | 2,109 |  |  |  | 6 | %
|  | $ | - |  |  |  | - | % |  | $ | - |  |  |  | - | % |  | $ | 35,155 |  |  |  | 100 | %
Preferred H Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 6,762 |  |  |  | 56 | % |  | $ | 8,694 |  |  |  | 72 | % |  | $ | 11,351 |  |  |  | 94 | %
Capital gain |  |  | 5,313 |  |  |  | 44 | % |  |  | 3,381 |  |  |  | 28 | % |  |  | 725 |  |  |  | 6 | %
|  | $ | 12,075 |  |  |  | 100 | % |  | $ | 12,075 |  |  |  | 100 | % |  | $ | 12,076 |  |  |  | 100 | %
Preferred I Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 13,440 |  |  |  | 56 | % |  | $ | 17,280 |  |  |  | 72 | % |  | $ | 12,847 |  |  |  | 94 | %
Capital gain |  |  | 10,560 |  |  |  | 44 | % |  |  | 6,720 |  |  |  | 28 | % |  |  | 820 |  |  |  | 6 | %
|  | $ | 24,000 |  |  |  | 100 | % |  | $ | 24,000 |  |  |  | 100 | % |  | $ | 13,667 |  |  |  | 100 | %
Preferred J Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 6,930 |  |  |  | 56 | % |  | $ | 8,910 |  |  |  | 72 | % |  | $ | 2,585 |  |  |  | 94 | %
Capital gain |  |  | 5,445 |  |  |  | 44 | % |  |  | 3,465 |  |  |  | 28 | % |  |  | 165 |  |  |  | 6 | %
|  | $ | 12,375 |  |  |  | 100 | % |  | $ | 12,375 |  |  |  | 100 | % |  | $ | 2,750 |  |  |  | 100 | %
Preferred K Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 5,513 |  |  |  | 56 | % |  | $ | 6,064 |  |  |  | 72 | % |  | $ | - |  |  |  | - | %
Capital gain |  |  | 4,331 |  |  |  | 44 | % |  |  | 2,358 |  |  |  | 28 | % |  |  | - |  |  |  | - | %
|  | $ | 9,844 |  |  |  | 100 | % |  | $ | 8,422 |  |  |  | 100 | % |  | $ | - |  |  |  | - | %
Common Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 133,048 |  |  |  | 36 | % |  | $ | 158,001 |  |  |  | 46 | % |  | $ | 222,751 |  |  |  | 72 | %
Capital Gain |  |  | 103,483 |  |  |  | 28 | % |  |  | 61,827 |  |  |  | 18 | % |  |  | 15,469 |  |  |  | 5 | %
Return of capital |  |  | 133,048 |  |  |  | 36 | % |  |  | 123,654 |  |  |  | 36 | % |  |  | 71,156 |  |  |  | 23 | %
|  | $ | 369,579 |  |  |  | 100 | % |  | $ | 343,482 |  |  |  | 100 | % |  | $ | 309,376 |  |  |  | 100 | %
Total dividends distributed |  | $ | 427,873 |  |  |  |  |  |  | $ | 400,354 |  |  |  |  |  |  | $ | 382,722 |  |  |  |  |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Income/(loss) before income taxes – U.S. |  | $ | 22,176 |  |  | $ | (4,849 | ) |  | $ | 8,390 |
(Provision)/benefit for income taxes, net: |  |  |  |  |  |  |  |  |  |  |  |
Federal : |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | (522 | ) |  |  | (1,647 | ) |  |  | (503 | )
Deferred |  |  | (7,156 | ) |  |  | 9,725 |  |  |  | (535 | )
Federal tax (provision)/benefit |  |  | (7,678 | ) |  |  | 8,078 |  |  |  | (1,038 | )
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | (165 | ) |  |  | 1,159 |  |  |  | (1,543 | )
Deferred |  |  | (1,223 | ) |  |  | 1,562 |  |  |  | (560 | )
State tax (provision)/benefit |  |  | (1,388 | ) |  |  | 2,721 |  |  |  | (2,103 | )
Total tax (provision)/benefit – U.S. |  |  | (9,066 | ) |  |  | 10,799 |  |  |  | (3,141 | )
Net income from U.S. taxable REIT subsidiaries |  | $ | 13,110 |  |  | $ | 5,950 |  |  | $ | 5,249 |
Income before taxes – Non-U.S. |  | $ | 116,184 |  |  | $ | 188,215 |  |  | $ | 33,842 |
(Provision)/benefit for Non-U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current |  | $ | (18,131 | ) |  | $ | (30,102 | ) |  | $ | 5,790 |
Deferred |  |  | (6,749 | ) |  |  | 2,045 |  |  |  | 1,239 |
Non-U.S. tax (provision)/benefit |  | $ | (24,880 | ) |  | $ | (28,057 | ) |  | $ | 7,029 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2014 |  |  | 2013 |
Deferred tax assets: |  |  |  |  |  |  |  |
Tax/GAAP basis differences |  | $ | 68,702 |  |  | $ | 50,133 |
Net operating losses |  |  | 51,142 |  |  |  | 72,716 |
Related party deferred losses |  |  | 3,843 |  |  |  | 6,214 |
Tax credit carryforwards |  |  | 3,899 |  |  |  | 3,773 |
Capital loss carryforwards |  |  | 3,995 |  |  |  | 3,867 |
Charitable contribution carryforwards |  |  | 11 |  |  |  | - |
Non-U.S. tax/GAAP basis differences |  |  | 10,566 |  |  |  | 50,920 |
Valuation allowance – U.S. |  |  | (25,045 | ) |  |  | (25,045 | )
Valuation allowance – Non-U.S. |  |  | (9,257 | ) |  |  | (38,667 | )
Total deferred tax assets |  |  | 107,856 |  |  |  | 123,911 |
Deferred tax liabilities – U.S. |  |  | (25,503 | ) |  |  | (21,302 | )
Deferred tax liabilities – Non-U.S. |  |  | (6,812 | ) |  |  | (11,367 | )
Net deferred tax assets |  | $ | 75,541 |  |  | $ | 91,242 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2014 |  |  | 2013 |  |  | 2012 |
Federal provision/(benefit) at statutory tax rate (35%) |  | $ | 7,762 |  |  | $ | (1,697 | ) |  | $ | 2,936 |
State and local provision/(benefit), net of federal benefit |  |  | 1,304 |  |  |  | (205 | ) |  |  | 230 |
Acquisition of FNC |  |  | - |  |  |  | (9,126 | ) |  |  | - |
Other |  |  | - |  |  |  | 229 |  |  |  | (25 | )
Total tax provision/(benefit) – U.S. |  | $ | 9,066 |  |  | $ | (10,799 | ) |  | $ | 3,141 |
Summary of Income Tax Contingencies [Table Text Block] |
|  | 201 4 |  |  | 2013 |
Balance, beginning of year |  | $ | 4,590 |  |  | $ | 16,890 |
Increases for tax positions related to current year |  |  | 59 |  |  |  | 15 |
Reduction due to adoption of ASU 2013-11(a) |  |  | - |  |  |  | (12,315 | )
Balance, end of year |  | $ | 4,649 |  |  | $ | 4,590 |

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