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Note 21 - Income Taxes - Taxable Income and Provisions for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income/(loss) before income taxes – U.S. |  | $ 1,487 | $ (23,810) | $ 23,729
(Provision)/benefit for income taxes, net: |  |  |  |
Federal tax provision |  | (1,592) | (50,653) | (12,002)
Total tax provision – U.S. |  | (880) | 72,545 | 60,230
Net (loss)/income from U.S. TRSs |  | 439,671 | 386,138 | 900,143
Taxable REIT Subsidiaries [Member] |  |  |  |
(Provision)/benefit for income taxes, net: |  |  |  |
Current |  | (704) | 2,199 | (638)
Deferred |  | (632) | (45,097) | (7,355)
Federal tax provision |  | (1,336) | (42,898) | (7,993)
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
Current (1) | [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)
[1] | The year ended December 31, 2016 includes $24.9 million, in expense related to the sale of interests in properties located in Canada.

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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