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Note 21 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2015
Income Tax Disclosure [Abstract] |
Book to Tax Reconciliation [Table Text Block] |
|  | 201 5 (Estimated) |  |  | 201 4 (Actual) |  |  | 201 3 (Actual) |
GAAP net income attributable to the Company |  | $ | 894,115 |  |  | $ | 424,001 |  |  | $ | 236,281 |
Less: GAAP net income of taxable REIT subsidiaries |  |  | (11,727 | ) |  |  | (13,110 | ) |  |  | (5,950 | )
GAAP net income from REIT operations (a) |  |  | 882,388 |  |  |  | 410,891 |  |  |  | 230,331 |
Net book depreciation in excess of tax depreciation |  |  | 12,861 |  |  |  | 24,890 |  |  |  | 32,906 |
Capitalized leasing/legal commissions |  |  | (10,000 | ) |  |  | (13,576 | ) |  |  | - |
Deferred/prepaid/above and below market rents, net |  |  | (33,006 | ) |  |  | (17,967 | ) |  |  | (11,985 | )
Fair market value debt amortization |  |  | (21,956 | ) |  |  | (6,236 | ) |  |  | (3,510 | )
Restricted stock |  |  | (3,094 | ) |  |  | (1,078 | ) |  |  | (2,247 | )
Book/tax differences from non-qualified stock options |  |  | (4,786 | ) |  |  | (5,144 | ) |  |  | (255 | )
Book/tax differences from investments in real estate joint ventures |  |  | 27,462 |  |  |  | 8,614 |  |  |  | (11,928 | )
Book/tax difference on sale of property |  |  | (118,287 | ) |  |  | (146,173 | ) |  |  | 36,896 |
Foreign income tax from capital gains |  |  | 2,759 |  |  |  | - |  |  |  | (31,130 | )
Cumulative foreign currency translation adjustment & deferred tax adjustment |  |  | 20,851 |  |  |  | 139,976 |  |  |  | 5,095 |
Book adjustment to property carrying values and marketable equity securities |  |  | 7,861 |  |  |  | 62,817 |  |  |  | 22,811 |
Taxable currency exchange loss, net |  |  | (44,938 | ) |  |  | (100,602 | ) |  |  | (25,958 | )
Tangible property regulations deduction (b) |  |  | (130,000 | ) |  |  | - |  |  |  | - |
Dividends from taxable REIT subsidiaries |  |  | 65 |  |  |  | 67,590 |  |  |  | 2,980 |
GAAP change in control gain |  |  | (149,407 | ) |  |  | (107,235 | ) |  |  | 9,147 |
Other book/tax differences, net |  |  | 15,262 |  |  |  | (16,100 | ) |  |  | (3,262 | )
Adjusted REIT taxable income |  | $ | 454,035 |  |  | $ | 300,667 |  |  | $ | 249,891 |
Taxable Characteristics of Distributions Paid [Table Text Block] |
|  | 2015 |  |  |  |  |  |  | 2014 |  |  |  |  |  |  | 2013 |  |  |  |  |
Preferred H Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | - |  |  |  | - |  |  | $ | 6,762 |  |  |  | 56 | % |  | $ | 8,694 |  |  |  | 72 | %
Capital gain |  |  | 13,417 |  |  |  | 100 | % |  |  | 5,313 |  |  |  | 44 | % |  |  | 3,381 |  |  |  | 28 | %
|  | $ | 13,417 |  |  |  | 100 | % |  | $ | 12,075 |  |  |  | 100 | % |  | $ | 12,075 |  |  |  | 100 | %
Preferred I Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | - |  |  |  | - |  |  | $ | 13,440 |  |  |  | 56 | % |  | $ | 17,280 |  |  |  | 72 | %
Capital gain |  |  | 24,000 |  |  |  | 100 | % |  |  | 10,560 |  |  |  | 44 | % |  |  | 6,720 |  |  |  | 28 | %
|  | $ | 24,000 |  |  |  | 100 | % |  | $ | 24,000 |  |  |  | 100 | % |  | $ | 24,000 |  |  |  | 100 | %
Preferred J Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | - |  |  |  | - |  |  | $ | 6,930 |  |  |  | 56 | % |  | $ | 8,910 |  |  |  | 72 | %
Capital gain |  |  | 12,375 |  |  |  | 100 | % |  |  | 5,445 |  |  |  | 44 | % |  |  | 3,465 |  |  |  | 28 | %
|  | $ | 12,375 |  |  |  | 100 | % |  | $ | 12,375 |  |  |  | 100 | % |  | $ | 12,375 |  |  |  | 100 | %
Preferred K Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | - |  |  |  | - |  |  | $ | 5,513 |  |  |  | 56 | % |  | $ | 6,064 |  |  |  | 72 | %
Capital gain |  |  | 9,844 |  |  |  | 100 | % |  |  | 4,331 |  |  |  | 44 | % |  |  | 2,358 |  |  |  | 28 | %
|  | $ | 9,844 |  |  |  | 100 | % |  | $ | 9,844 |  |  |  | 100 | % |  | $ | 8,422 |  |  |  | 100 | %
Common Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | - |  |  |  | - |  |  | $ | 132,498 |  |  |  | 36 | % |  | $ | 157,393 |  |  |  | 46 | %
Capital Gain |  |  | 394,400 |  |  |  | 100 | % |  |  | 103,054 |  |  |  | 28 | % |  |  | 61,588 |  |  |  | 18 | %
Return of capital |  |  | - |  |  |  | - |  |  |  | 132,498 |  |  |  | 36 | % |  |  | 123,177 |  |  |  | 36 | %
|  | $ | 394,400 |  |  |  | 100 | % |  | $ | 368,050 |  |  |  | 100 | % |  | $ | 342,158 |  |  |  | 100 | %
Total dividends distributed for tax purposes |  | $ | 454,036 |  |  |  |  |  |  | $ | 426,344 |  |  |  |  |  |  | $ | 399,030 |  |  |  |  |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 201 5 |  |  | 201 4 |  |  | 201 3 |
Income/(loss) before income taxes – U.S. |  | $ | 23,729 |  |  | $ | 22,176 |  |  | $ | (4,849 | )
(Provision)/benefit for income taxes, net: |  |  |  |  |  |  |  |  |  |  |  |
Federal : |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | (638 | ) |  |  | (522 | ) |  |  | (1,647 | )
Deferred |  |  | (7,355 | ) |  |  | (7,156 | ) |  |  | 9,725 |
Federal tax (provision)/benefit |  |  | (7,993 | ) |  |  | (7,678 | ) |  |  | 8,078 |
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | (2,535 | ) |  |  | (165 | ) |  |  | 1,159 |
Deferred |  |  | (1,474 | ) |  |  | (1,223 | ) |  |  | 1,562 |
State tax (provision)/benefit |  |  | (4,009 | ) |  |  | (1,388 | ) |  |  | 2,721 |
Total tax (provision)/benefit – U.S. |  |  | (12,002 | ) |  |  | (9,066 | ) |  |  | 10,799 |
Net income from U.S. taxable REIT subsidiaries |  | $ | 11,727 |  |  | $ | 13,110 |  |  | $ | 5,950 |
Income before taxes – Non-U.S. |  | $ | 381,999 |  |  | $ | 116,184 |  |  | $ | 188,215 |
(Provision)/benefit for Non-U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current (1) |  | $ | (58,365 | ) |  | $ | (18,131 | ) |  | $ | (30,102 | )
Deferred |  |  | 4,331 |  |  |  | (6,749 | ) |  |  | 2,045 |
Non-U.S. tax provision |  | $ | (54,034 | ) |  | $ | (24,880 | ) |  | $ | (28,057 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2015 |  |  | 2014 |
Deferred tax assets: |  |  |  |  |  |  |  |
Tax/GAAP basis differences |  | $ | 49,601 |  |  | $ | 68,702 |
Net operating losses (1) |  |  | 40,100 |  |  |  | 51,142 |
Related party deferred losses |  |  | 1,549 |  |  |  | 3,843 |
Tax credit carryforwards |  |  | 5,304 |  |  |  | 3,899 |
Capital loss carryforwards |  |  | 4,593 |  |  |  | 3,995 |
Charitable contribution carryforwards |  |  | 22 |  |  |  | 11 |
Non-U.S. tax/GAAP basis differences |  |  | 4,555 |  |  |  | 10,566 |
Valuation allowance – U.S. |  |  | (25,045 | ) |  |  | (25,045 | )
Valuation allowance – Non-U.S. |  |  | (2,860 | ) |  |  | (9,257 | )
Total deferred tax assets |  |  | 77,819 |  |  |  | 107,856 |
Deferred tax liabilities – U.S. |  |  | (19,326 | ) |  |  | (25,503 | )
Deferred tax liabilities – Non-U.S. |  |  | (3,493 | ) |  |  | (6,812 | )
Net deferred tax assets |  | $ | 55,000 |  |  | $ | 75,541 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 201 5 |  |  | 201 4 |  |  | 201 3 |
Federal provision/(benefit) at statutory tax rate (35%) |  | $ | 8,304 |  |  | $ | 7,762 |  |  | $ | (1,697 | )
State and local provision/(benefit), net of federal benefit |  |  | 3,698 |  |  |  | 1,304 |  |  |  | (205 | )
Acquisition of FNC |  |  | - |  |  |  | - |  |  |  | (9,126 | )
Other |  |  | - |  |  |  | - |  |  |  | 229 |
Total tax provision/(benefit) – U.S. |  | $ | 12,002 |  |  | $ | 9,066 |  |  | $ | (10,799 | )
Summary of Income Tax Contingencies [Table Text Block] |
|  | 2015 |  |  | 2014 |
Balance, beginning of year |  | $ | 4,649 |  |  | $ | 4,590 |
Increases for tax positions related to current year |  |  | 1,084 |  |  |  | 59 |
Reductions due to lapsed statute of limitations |  |  | (1,470 | ) |  |  | - |
Balance, end of year |  | $ | 4,263 |  |  | $ | 4,649 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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