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Note 21 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Notes Tables |
Book to Tax Reconciliation [Table Text Block] |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | (Estimated) |  |  | (Actual) |  |  | (Actual) |
GAAP net income attributable to the Company |  | $ | 426,075 |  |  | $ | 378,850 |  |  | $ | 894,115 |
GAAP net (income)/loss attributable to TRSs |  |  | (12,164 | ) |  |  | 12,708 |  |  |  | (6,073 | )
GAAP net income from REIT operations (a) |  |  | 413,911 |  |  |  | 391,558 |  |  |  | 888,042 |
Net book depreciation in excess of tax depreciation |  |  | 116,106 |  |  |  | 65,194 |  |  |  | 21,515 |
Capitalized leasing/legal commissions |  |  | - |  |  |  | (11,984 | ) |  |  | (14,246 | )
Deferred/prepaid/above-market and below-market rents, net |  |  | (30,303 | ) |  |  | (34,097 | ) |  |  | (32,848 | )
Fair market value debt amortization |  |  | (8,495 | ) |  |  | (15,901 | ) |  |  | (19,723 | )
Book/tax differences from restricted stock |  |  | 676 |  |  |  | (4,490 | ) |  |  | (3,094 | )
Book/tax differences from non-qualified stock options |  |  | (172 | ) |  |  | (11,301 | ) |  |  | (4,786 | )
Book/tax differences from investments in and advances to real estate joint ventures |  |  | (15,196 | ) |  |  | (20,739 | ) |  |  | (294 | )
Book/tax difference on sale of properties |  |  | (85,856 | ) |  |  | (93,704 | ) |  |  | (64,270 | )
Foreign income tax from capital gains |  |  | - |  |  |  | 3,976 |  |  |  | 5,873 |
Cumulative foreign currency translation adjustment and deferred tax adjustment |  |  | (1,300 | ) |  |  | - |  |  |  | - |
Book adjustment to property carrying values and marketable equity securities |  |  | 53,893 |  |  |  | 11,161 |  |  |  | 4,484 |
Taxable currency exchange gains/(losses), net |  |  | 221 |  |  |  | (8,962 | ) |  |  | (47,297 | )
Tangible property regulation deduction (b) |  |  | (52,237 | ) |  |  | (28,954 | ) |  |  | (126,957 | )
GAAP gain on change in control of interests |  |  | (71,160 | ) |  |  | (57,385 | ) |  |  | (149,407 | )
Valuation allowance against net deferred tax assets |  |  | - |  |  |  | 51,939 |  |  |  | - |
Other book/tax differences, net |  |  | (6,893 | ) |  |  | 542 |  |  |  | (2,971 | )
Adjusted REIT taxable income |  | $ | 313,195 |  |  | $ | 236,853 |  |  | $ | 454,021 |
Taxable Characteristics of Distributions Paid [Table Text Block] |
|  | 201 7 |  |  | 201 6 |  |  | 2015 |
Preferred H Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |
Capital gain |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 13,417 |  |  |  | 100 | %
|  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | 13,417 |  |  |  | 100 | %
Preferred I Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 21,636 |  |  |  | 96 | % |  | $ | 16,320 |  |  |  | 68 | % |  | $ | - |  |  |  | - |
Capital gain |  |  | 902 |  |  |  | 4 | % |  |  | 7,680 |  |  |  | 32 | % |  |  | 24,000 |  |  |  | 100 | %
|  | $ | 22,538 |  |  |  | 100 | % |  | $ | 24,000 |  |  |  | 100 | % |  | $ | 24,000 |  |  |  | 100 | %
Preferred J Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 11,880 |  |  |  | 96 | % |  | $ | 8,415 |  |  |  | 68 | % |  | $ | - |  |  |  | - |
Capital gain |  |  | 495 |  |  |  | 4 | % |  |  | 3,960 |  |  |  | 32 | % |  |  | 12,375 |  |  |  | 100 | %
|  | $ | 12,375 |  |  |  | 100 | % |  | $ | 12,375 |  |  |  | 100 | % |  | $ | 12,375 |  |  |  | 100 | %
Preferred K Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 9,450 |  |  |  | 96 | % |  | $ | 6,694 |  |  |  | 68 | % |  | $ | - |  |  |  | - |
Capital gain |  |  | 394 |  |  |  | 4 | % |  |  | 3,150 |  |  |  | 32 | % |  |  | 9,844 |  |  |  | 100 | %
|  | $ | 9,844 |  |  |  | 100 | % |  | $ | 9,844 |  |  |  | 100 | % |  | $ | 9,844 |  |  |  | 100 | %
Preferred L Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 1,814 |  |  |  | 96 | % |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |
Capital gain |  |  | 76 |  |  |  | 4 | % |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | $ | 1,890 |  |  |  | 100 | % |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |
Common Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 260,573 |  |  |  | 57 | % |  | $ | 263,892 |  |  |  | 62 | % |  | $ | - |  |  |  | - |
Capital gain |  |  | 9,143 |  |  |  | 2 | % |  |  | 127,689 |  |  |  | 30 | % |  |  | 394,400 |  |  |  | 100 | %
Return of capital |  |  | 187,430 |  |  |  | 41 | % |  |  | 34,050 |  |  |  | 8 | % |  |  | - |  |  |  | - |
|  | $ | 457,146 |  |  |  | 100 | % |  | $ | 425,631 |  |  |  | 100 | % |  | $ | 394,400 |  |  |  | 100 | %
Total dividends distributed for tax purposes |  | $ | 503,793 |  |  |  |  |  |  | $ | 471,850 |  |  |  |  |  |  | $ | 454,036 |  |  |  |  |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2017 |  |  | 2016 |  |  | 2015 |
I ncome/(loss) before income taxes – U.S. |  | $ | 1,487 |  |  | $ | (23,810 | ) |  | $ | 23,729 |
( Provision)/benefit for income taxes, net: |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | (704 | ) |  |  | 2,199 |  |  |  | (638 | )
Deferred |  |  | (632 | ) |  |  | (45,097 | ) |  |  | (7,355 | )
Federal tax provision |  |  | (1,336 | ) |  |  | (42,898 | ) |  |  | (7,993 | )
State and local: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | (66 | ) |  |  | 1,057 |  |  |  | (2,535 | )
Deferred |  |  | (190 | ) |  |  | (8,812 | ) |  |  | (1,474 | )
State tax provision |  |  | (256 | ) |  |  | (7,755 | ) |  |  | (4,009 | )
Total tax provision – U.S. |  |  | (1,592 | ) |  |  | (50,653 | ) |  |  | (12,002 | )
Net (loss)/income from U.S. TRSs |  | $ | (105) |  |  | $ | (74,463 | ) |  | $ | 11,727 |
(Loss)/income before taxes – Non-U.S. |  | $ | (11,483) |  |  | $ | 138,253 |  |  | $ | 381,999 |
B enefit/(provision) for Non-U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current (1) |  | $ | 2,425 |  |  | $ | (24,393 | ) |  | $ | (58,365 | )
Deferred |  |  | 47 |  |  |  | (3,537 | ) |  |  | 4,331 |
Non-U.S. tax benefit/(provision) |  | $ | 2,472 |  |  | $ | (27,930 | ) |  | $ | (54,034 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 201 7 |  |  | 201 6 |  |  | 201 5 |
Federal provision at statutory tax rate (35%) (1) |  | $ | (520 | ) |  | $ | (47,155 | ) |  | $ | (8,304 | )
State and local provision, net of federal benefit (2) |  |  | (1,072 | ) |  |  | (3,498 | ) |  |  | (3,698 | )
Total tax provision – U.S. |  | $ | (1,592 | ) |  | $ | (50,653 | ) |  | $ | (12,002 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 201 7 |  |  | 201 6 |
Deferred tax assets: |  |  |  |  |  |  |  |
Tax/GAAP basis differences |  | $ | 35,839 |  |  | $ | 63,167 |
Net operating losses (1) |  |  | 22,137 |  |  |  | 44,833 |
Tax credit carryforwards (2) |  |  | 6,064 |  |  |  | 5,368 |
Capital loss carryforwards |  |  | 4,648 |  |  |  | 3,659 |
Related party deferred losses |  |  | 619 |  |  |  | 952 |
Charitable contribution carryforwards |  |  | 23 |  |  |  | 35 |
Non-U.S. tax/GAAP basis differences |  |  | - |  |  |  | 513 |
Valuation allowance – U.S. |  |  | (54,155 | ) |  |  | (95,126 | )
Total deferred tax assets |  |  | 15,175 |  |  |  | 23,401 |
Deferred tax liabilities – U.S. |  |  | (12,739 | ) |  |  | (19,599 | )
Deferred tax liabilities – Non-U.S. |  |  | - |  |  |  | (559 | )
Net deferred tax assets |  | $ | 2,436 |  |  | $ | 3,243 |
Summary of Income Tax Contingencies [Table Text Block] |
|  | 201 7 |  |  | 201 6 |
Balance at January 1, |  | $ | 4,962 |  |  | $ | 4,263 |
Increases for tax positions related to current year (1) |  |  | 339 |  |  |  | 41 |
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 |  |  | (1,310 | ) |  |  | (2,272 | )
Balance at December 31, |  | $ | 3,991 |  |  | $ | 4,962 |
(1) Amounts relate to increases resulting from foreign currency translation adjustments.

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