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Note 22 - Income Taxes - GAAP Net Income/(Loss) to Taxable Income Reconciliation (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
GAAP net income |  | $ 78,273 | $ (43,545) | $ 203,409 | $ 140,713 | $ 379,201 | $ 77,572 | $ 127,000 | $ 310,342 | $ 378,850 | $ 894,115 | $ 424,001
Net book depreciation in excess of tax depreciation |  |  |  |  |  |  |  |  |  | 73,409 | 21,515 | 24,890
Capitalized leasing/legal commissions |  |  |  |  |  |  |  |  |  | (11,894) | (14,246) | (13,576)
Deferred/prepaid/above-market and below-market rents, net |  |  |  |  |  |  |  |  |  | (35,230) | (32,848) | (17,967)
Fair market value debt amortization |  |  |  |  |  |  |  |  |  | (15,953) | (19,723) | (6,236)
Book/tax differences from investments in real estate joint ventures |  |  |  |  |  |  |  |  |  | (4,205) | (294) | 8,614
Book/tax difference on sale of properties |  |  |  |  |  |  |  |  |  | (75,445) | (64,270) | (146,173)
Foreign income tax from capital gains |  |  |  |  |  |  |  |  |  |  | 5,873 |
Cumulative foreign currency translation adjustment & deferred tax adjustment |  |  |  |  |  |  |  |  |  | 3,267 |  | 139,976
Book adjustment to property carrying values and marketable equity securities |  |  |  |  |  |  |  |  |  | 29,042 | 4,484 | 62,817
Taxable currency exchange loss, net |  |  |  |  |  |  |  |  |  | (6,775) | (47,297) | (100,602)
Tangible property regulations deduction (b) | [1] |  |  |  |  |  |  |  |  | (58,000) | (126,957) |
Dividends from taxable REIT subsidiaries |  |  |  |  |  |  |  |  |  |  | 647 | 67,590
GAAP change in control gain |  |  |  |  |  |  |  |  |  | (57,386) | (149,407) | (107,235)
Valuation allowance against net deferred tax assets (see discussion below) |  |  |  |  |  |  |  |  |  | 40,097 |  |
Other book/tax differences, net |  |  |  |  |  |  |  |  |  | (9,505) | (3,618) | (16,100)
Adjusted REIT taxable income |  |  |  |  |  |  |  |  |  | 236,895 | 454,021 | 300,667
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Sharebased Compensation |  |  |  |  |  |  |  |  |  | (4,490) | (3,094) | (1,078)
Employee Stock Option [Member] |  |  |  |  |  |  |  |  |  |  |  |
Sharebased Compensation |  |  |  |  |  |  |  |  |  | (11,301) | (4,786) | (5,144)
GAAP Net Loss/(Income) of Taxable REIT Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |  |
GAAP net loss/(income) of taxable REIT Subsidiaries |  |  |  |  |  |  |  |  |  | 2,414 | (6,073) | (13,110)
GAAP Net Income From REIT Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
GAAP net income | [2] |  |  |  |  |  |  |  |  | $ 381,264 | $ 888,042 | $ 410,891
[1] | In September 2013, the Internal Revenue Service released final Regulations governing when taxpayers like the Company must capitalize and depreciate costs for acquiring, maintaining, repairing and replacing tangible property and when taxpayers can deduct such costs. These Regulations permitted the Company to deduct certain types of expenditures that were previously required to be capitalized. The Regulations also allowed the Company to make a one-time election to immediately deduct certain amounts that were capitalized in previous years that are not required to be capitalized under the new Regulations. The Company elected to take its one-time allowable deduction in 2015, which totaled approximately $85.9 million.
[2] | All adjustments to "GAAP net income from REIT operations" are net of amounts attributable to noncontrolling interest and taxable REIT subsidiaries.

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