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Note 22 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2016
Notes Tables |
Book to Tax Reconciliation [Table Text Block] |
|  | 201 6 |  |  | 201 5 |  |  | 201 4 |
|  | (Estimated) |  |  | (Actual) |  |  | (Actual) |
GAAP net income attributable to the Company |  | $ | 378,850 |  |  | $ | 894,115 |  |  | $ | 424,001 |
GAAP net loss/(income) of taxable REIT Subsidiaries |  |  | 2,414 |  |  |  | (6,073 | ) |  |  | (13,110 | )
GAAP net income from REIT operations (a) |  |  | 381,264 |  |  |  | 888,042 |  |  |  | 410,891 |
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 | )
Restricted stock |  |  | (4,490 | ) |  |  | (3,094 | ) |  |  | (1,078 | )
Book/tax differences from non-qualified stock options |  |  | (11,301 | ) |  |  | (4,786 | ) |  |  | (5,144 | )
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) |  |  | (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 |
Taxable Characteristics of Distributions Paid [Table Text Block] |
|  | 201 6 |  |  |  |  |  |  | 2015 |  |  |  |  |  |  | 2014 |  |  |  |  |
Preferred H Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | 6,762 |  |  |  | 56 | %
Capital gain |  |  | - |  |  |  | - |  |  |  | 13,417 |  |  |  | 100 | % |  |  | 5,313 |  |  |  | 44 | %
|  | $ | - |  |  |  | - |  |  | $ | 13,417 |  |  |  | 100 | % |  | $ | 12,075 |  |  |  | 100 | %
Preferred I Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 16,320 |  |  |  | 68 | % |  | $ | - |  |  |  | - |  |  | $ | 13,440 |  |  |  | 56 | %
Capital gain |  |  | 7,680 |  |  |  | 32 | % |  |  | 24,000 |  |  |  | 100 | % |  |  | 10,560 |  |  |  | 44 | %
|  | $ | 24,000 |  |  |  | 100 | % |  | $ | 24,000 |  |  |  | 100 | % |  | $ | 24,000 |  |  |  | 100 | %
Preferred J Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 8,415 |  |  |  | 68 | % |  | $ | - |  |  |  | - |  |  | $ | 6,930 |  |  |  | 56 | %
Capital gain |  |  | 3,960 |  |  |  | 32 | % |  |  | 12,375 |  |  |  | 100 | % |  |  | 5,445 |  |  |  | 44 | %
|  | $ | 12,375 |  |  |  | 100 | % |  | $ | 12,375 |  |  |  | 100 | % |  | $ | 12,375 |  |  |  | 100 | %
Preferred K Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 6,694 |  |  |  | 68 | % |  | $ | - |  |  |  | - |  |  | $ | 5,513 |  |  |  | 56 | %
Capital gain |  |  | 3,150 |  |  |  | 32 | % |  |  | 9,844 |  |  |  | 100 | % |  |  | 4,331 |  |  |  | 44 | %
|  | $ | 9,844 |  |  |  | 100 | % |  | $ | 9,844 |  |  |  | 100 | % |  | $ | 9,844 |  |  |  | 100 | %
Common Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 263,892 |  |  |  | 62 | % |  | $ | - |  |  |  | - |  |  | $ | 132,498 |  |  |  | 36 | %
Capital gain |  |  | 127,689 |  |  |  | 30 | % |  |  | 394,400 |  |  |  | 100 | % |  |  | 103,054 |  |  |  | 28 | %
Return of capital |  |  | 34,050 |  |  |  | 8 | % |  |  | - |  |  |  | - |  |  |  | 132,498 |  |  |  | 36 | %
|  | $ | 425,631 |  |  |  | 100 | % |  | $ | 394,400 |  |  |  | 100 | % |  | $ | 368,050 |  |  |  | 100 | %
Total dividends distributed for tax purposes |  | $ | 471,850 |  |  |  |  |  |  | $ | 454,036 |  |  |  |  |  |  | $ | 426,344 |  |  |  |  |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 201 6 |  |  | 201 5 |  |  | 201 4 |
(Loss)/income before income taxes – U.S. |  | $ | (23,810 | ) |  | $ | 23,729 |  |  | $ | 22,176 |
Benefit/(provision) for income taxes, net: |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 2,199 |  |  |  | (638 | ) |  |  | (522 | )
Deferred |  |  | (45,097 | ) |  |  | (7,355 | ) |  |  | (7,156 | )
Federal tax provision |  |  | (42,898 | ) |  |  | (7,993 | ) |  |  | (7,678 | )
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 1,057 |  |  |  | (2,535 | ) |  |  | (165 | )
Deferred |  |  | (8,812 | ) |  |  | (1,474 | ) |  |  | (1,223 | )
State tax provision |  |  | (7,755 | ) |  |  | (4,009 | ) |  |  | (1,388 | )
Total tax provision – U.S. |  |  | (50,653 | ) |  |  | (12,002 | ) |  |  | (9,066 | )
Net (loss)/income from U.S. taxable REIT subsidiaries |  | $ | (74,463 | ) |  | $ | 11,727 |  |  | $ | 13,110 |
Income before taxes – Non-U.S. |  | $ | 138,253 |  |  | $ | 381,999 |  |  | $ | 116,184 |
(Provision)/benefit for Non-U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current (1) |  | $ | (24,393 | ) |  | $ | (58,365 | ) |  | $ | (18,131 | )
Deferred |  |  | (3,537 | ) |  |  | 4,331 |  |  |  | (6,749 | )
Non-U.S. tax provision |  | $ | (27,930 | ) |  | $ | (54,034 | ) |  | $ | (24,880 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 201 6 |  |  | 201 5 |  |  | 201 4 |
Federal provision at statutory tax rate (35%) (1) |  | $ | (47,155 | ) |  | $ | (8,304 | ) |  | $ | (7,762 | )
State and local provision, net of federal benefit (2) |  |  | (3,498 | ) |  |  | (3,698 | ) |  |  | (1,304 | )
Total tax provision – U.S. |  | $ | (50,653 | ) |  | $ | (12,002 | ) |  | $ | (9,066 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 201 6 |  |  | 201 5 |
Deferred tax assets: |  |  |  |  |  |  |  |
Tax/GAAP basis differences |  | $ | 63,167 |  |  | $ | 49,601 |
Net operating losses (1) |  |  | 44,833 |  |  |  | 40,100 |
Related party deferred losses |  |  | 952 |  |  |  | 1,549 |
Tax credit carryforwards (2) |  |  | 5,368 |  |  |  | 5,304 |
Capital loss carryforwards |  |  | 3,659 |  |  |  | 4,593 |
Charitable contribution carryforwards |  |  | 35 |  |  |  | 22 |
Non-U.S. tax/GAAP basis differences |  |  | 513 |  |  |  | 4,555 |
Valuation allowance – U.S. |  |  | (95,126 | ) |  |  | (25,045 | )
Valuation allowance – Non-U.S. |  |  | - |  |  |  | (2,860 | )
Total deferred tax assets |  |  | 23,401 |  |  |  | 77,819 |
Deferred tax liabilities – U.S. |  |  | (19,599 | ) |  |  | (19,326 | )
Deferred tax liabilities – Non-U.S. |  |  | (559 | ) |  |  | (3,493 | )
Net deferred tax assets |  | $ | 3,243 |  |  | $ | 55,000 |
Summary of Income Tax Contingencies [Table Text Block] |
|  | 201 6 |  |  | 201 5 |
Balance at January 1, |  | $ | 4,263 |  |  | $ | 4,649 |
Increases for tax positions related to current year |  |  | 41 |  |  |  | 1,084 |
Increase for tax position due to ASU 2013-11 |  |  | 4,930 |  |  |  | - |
Decreases relating to settlements with taxing authorities |  |  | (2,000 | ) |  |  | - |
Reductions due to lapsed statute of limitations |  |  | (2,272 | ) |  |  | (1,470 | )
Balance at December 31, |  | $ | 4,962 |  |  | $ | 4,263 |

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