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Note 9 - Other Real Estate Investments - Preferred Equity Investments - Income Statement Disclosures (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenues from rental properties | $ 292,909 | $ 279,286 | $ 287,115 | $ 293,091 | $ 296,501 | $ 283,387 | $ 289,080 | $ 275,506 | $ 1,152,401 | $ 1,144,474 | $ 958,888
Operating expenses |  |  |  |  |  |  |  |  | (869,969) | (823,197) | (683,582)
Interest expense |  |  |  |  |  |  |  |  | (192,549) | (218,891) | (203,759)
Depreciation and amortization |  |  |  |  |  |  |  |  | (355,320) | (344,527) | (258,074)
Other expense, net |  |  |  |  |  |  |  |  | 2,313 | 2,234 | (8,544)
Income from continuing operations |  |  |  |  |  |  |  |  | 300,823 | 343,572 | 310,315
Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 6 | 37,612
Net (loss)/income from U.S. taxable REIT subsidiaries |  |  |  |  |  |  |  |  | 386,138 | 900,143 | 435,880
Preferred Equity Investments [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues from rental properties |  |  |  |  |  |  |  |  | 102,600 | 122,100 | 146,000
Operating expenses |  |  |  |  |  |  |  |  | (27,400) | (35,600) | (47,000)
Interest expense |  |  |  |  |  |  |  |  | (26,700) | (35,700) | (47,100)
Depreciation and amortization |  |  |  |  |  |  |  |  | (6,700) | (11,400) | (19,200)
Other expense, net |  |  |  |  |  |  |  |  | (11,500) | (9,200) | (7,200)
Income from continuing operations |  |  |  |  |  |  |  |  | 30,300 | 30,200 | 25,500
Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
Gain on disposition of properties |  |  |  |  |  |  |  |  |  |  | 31,500
|  |  |  |  |  |  |  |  |  |  | 31,500
Gain on sale of operating properties |  |  |  |  |  |  |  |  | 5,300 | 6,000 |
Net (loss)/income from U.S. taxable REIT subsidiaries |  |  |  |  |  |  |  |  | $ 35,600 | $ 36,200 | $ 57,000

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e957-107759 + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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