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Note 6 - Discontinued Operations | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block] | 6. Discontinued Operations: The components of Income from discontinued operations for the years ended December 31, 2015 and 2014 are shown below. These include the results of income through the date of each respective sale for properties sold during 2014, and the operations for the applicable periods for those assets classified as held-for-sale as of December 31, 2014 (in thousands):
|  | 201 5 |  |  | 201 4 |
Discontinued operations: |  |  |  |  |  |  |  |
Revenues from rental properties |  | $ | 124 |  |  | $ | 71,906 |
Rental property expenses |  |  | (49 | ) |  |  | (16,657 | )
Depreciation and amortization |  |  | - |  |  |  | (15,019 | )
Provision for doubtful accounts |  |  | (57 | ) |  |  | (719 | )
Interest expense |  |  | - |  |  |  | (1,823 | )
Income from other real estate investments |  |  | - |  |  |  | 680 |
Other expense, net |  |  | (12 | ) |  |  | (756 | )
Income from discontinued operating properties, before income taxes |  |  | 6 |  |  |  | 37,612 |
Impairment of property carrying value, before income taxes (1) |  |  | (82 | ) |  |  | (178,048 | )
Gain on disposition of operating properties, before income taxes |  |  | - |  |  |  | 203,271 |
Benefit/(provision) for income taxes |  |  | 1 |  |  |  | (11,850 | )
(Loss)/income from discontinued operating properties |  |  | (75 | ) |  |  | 50,985 |
Net income attributable to noncontrolling interests |  |  | - |  |  |  | (2,117 | )
(Loss)/income from discontinued operations attributable to the Company |  | $ | (75 | ) |  | $ | 48,868 |
(1) The year ended December 31, 2014, includes $92.9 million related to the release of a cumulative foreign currency translation loss due to the Company’s substantial liquidation of its investment in Mexico.

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