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v3.3.1.900

Note 21 - Income Taxes (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Oct. 31, 2011 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Required Dividend Payout |  |  | 90.00% |  |
Effective Income Tax Rate, Reconciliation Deductions, One-time Allowable Deduction |  |  | $ 85,900 |  |
Deferred Tax Assets, Net |  |  | 55,000 | $ 75,541 |
Deferred Tax Assets, Property, Plant and Equipment |  |  | 49,600 |  |
Deferred Tax Liabilities, Property, Plant and Equipment |  |  | 19,300 |  |
Deferred Tax Assets, Operating Loss Carryforwards | [1] |  | 40,100 | 51,142 |
Deferred Tax Assets, Other Loss Carryforwards |  |  | 1,549 | 3,843 |
Deferred Tax Assets, Tax Credit Carryforwards |  |  | 5,304 | 3,899 |
Deferred Tax Assets, Capital Loss Carryforwards |  |  | 4,593 | 3,995 |
Taxable Income |  |  | 454,035 | 300,667 | $ 249,891
Deferred Tax Assets, Net of Valuation Allowance |  |  | 77,819 | 107,856 |
Income Tax Examination, Potential Penalty, Percent |  | 100.00% |  |  |
Income Tax Examination, Penalties Expense |  | $ 40,900 |  |  |
Unrecognized Tax Benefits |  |  | 4,263 | 4,649 | 4,590
Related Parties [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Deferred Tax Assets, Other Loss Carryforwards |  |  | 1,500 |  |
KRS [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards |  |  | 15,100 |  |
Deferred Tax Assets, Tax Credit Carryforwards, General Business |  |  | 2,500 |  |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |  |  | 2,800 |  |
Taxable Income |  |  | 31,900 | 49,300 |
Operating Loss Carryforwards |  |  | 70,300 | 119,600 |
Deferred Tax Assets, Net of Valuation Allowance |  |  | 41,200 |  |
KRS [Member] | Used [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Operating Loss Carryforwards |  |  | 31,900 | $ 49,300 |
FNC Realty Corporation [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards |  |  |  |  | 40,100
Deferred Tax Assets, Valuation Allowance |  |  | 25,000 |  |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |  |  |  |  | $ (8,700)
CHILE |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Tax Withholdings and Transaction Taxes Amount |  |  | 500 |  |
CANADA |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Unrecognized Tax Benefits |  |  | 5,100 |  |
Parent Company [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Deferred Tax Assets, Tax Credit Carryforwards |  |  | 5,300 |  |
Deferred Tax Assets, Capital Loss Carryforwards |  |  | 4,600 |  |
Canada Revenue Agency [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Current Foreign Tax Expense (Benefit) |  |  | $ 53,500 |  |
Canada Revenue Agency [Member] | Disposed [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Number of Real Estate Properties |  |  | 32 |  |
REIT Eligibility [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Number of Years |  |  | 4 years |  |
Foreign Tax Authority [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Deferred Tax Liabilities, Net |  |  | $ 1,800 |  |
Minimum [Member] | Statute of Limitations [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Number of Years |  |  | 3 years |  |
Maximum [Member] | Statute of Limitations [Member] |  |  |  |  |
Note 21 - Income Taxes (Details) [Line Items] |  |  |  |  |
Number of Years |  |  | 7 years |  |
[1] | Expiration dates ranging from 2021 to 2033

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