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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.