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Note 6 - Impairments (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Asset Impairment Charges $ 67,331 $ 93,266 $ 45,383
Assets Impairment Charges, Income Tax Benefit 21,100 9,000
Asset Impairment Charges, Attributable to Noncontrolling Interest 400 5,600
Properties Marketed for Sale as Part of Capital Recycling Programs [Member]      
Asset Impairment Charges 34,000    
Sale of Operating Properties [Member]      
Asset Impairment Charges 17,100    
Impaired Due to Unfavorable Local Market Conditions [Member]      
Asset Impairment Charges 16,200    
Property Carrying Values [Member]      
Asset Impairment Charges [1],[2],[3],[4] 67,300 93,300 30,300
Assets Impairment Charges, Income Tax Benefit   21,100 5,400
Asset Impairment Charges, Attributable to Noncontrolling Interest   400 5,600
Equity Method Investments [Member]      
Impairment of Real Estate $ 4,800 $ 15,000 $ 22,200
[1] During 2015, the Company recognized aggregate impairment charges of $30.3 million, before an income tax benefit of $5.4 million and noncontrolling interests of $5.6 million.
[2] During 2016, the Company recognized aggregate impairment charges of $93.3 million, before an income tax benefit of $21.1 million and noncontrolling interests of $0.4 million, primarily related to sale of certain operating properties, certain properties maintained in the Company's TRS for which the hold period was re-evaluated in connection with the Merger (see Footnote 21 of the Notes to Consolidated Financial Statements for additional disclosure) and adjustments to property carrying values in connection with the Company's efforts to market certain properties and management's assessment as to the likelihood and timing of such potential transactions and the anticipated hold period for such properties.
[3] During 2017, the Company recognized aggregate impairment charges of $67.3 million. These impairment charges consist of (i) $34.0 million related to adjustments to property carrying values for properties which the Company has marketed for sale as part of its active capital recycling program and as such has adjusted the anticipated hold periods for such properties, (ii) $17.1 million related to the sale of certain operating properties (as discussed in Footnote 5 of the Notes to Consolidated Financial Statements) and (iii) $16.2 million related to a property for which the Company has re-evaluated its long-term plan for the property due to unfavorable local market conditions.
[4] See Footnote 15 of the Notes to Consolidated Financial Statements for additional disclosure on fair value