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Note 21 - Income Taxes - Taxable Income and Provisions for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income/(loss) before income taxes – U.S. |  | $ 4,331 | $ 1,487 | $ (23,810)
(Provision)/benefit for income taxes, net: |  |  |  |
Federal tax provision |  | (2,876) | (1,592) | (50,653)
Total tax provision – U.S. |  | 1,600 | (880) | 78,583
Net income |  | 498,463 | 439,671 | 386,138
Taxable REIT Subsidiaries [Member] |  |  |  |
(Provision)/benefit for income taxes, net: |  |  |  |
Current |  | (1,221) | (704) | 2,199
Deferred |  | (1,198) | (632) | (45,097)
Federal tax provision |  | (2,419) | (1,336) | (42,898)
Current |  | (43) | (66) | 1,057
Deferred |  | (414) | (190) | (8,812)
State tax provision |  | (457) | (256) | (7,755)
Total tax provision – U.S. |  | (2,876) | (1,592) | (50,653)
Net income |  | 1,455 | (105) | (74,463)
Income/(loss) before taxes – Non-U.S. |  | 2,384 | (11,483) | 138,253
Current (1) | [1] | (1,634) | (2,425) | 24,393
Deferred |  | 358 | (47) | 3,537
Non-U.S. tax benefit/(provision) |  | $ 1,276 | $ 2,472 | $ (27,930)
[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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