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Note 21 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Notes Tables |
Book to Tax Reconciliation [Table Text Block] |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | (Estimated) |  |  | (Actual) |  |  | (Actual) |
GAAP net income attributable to the Company |  | $ | 497,795 |  |  | $ | 426,075 |  |  | $ | 378,850 |
GAAP net (income)/loss attributable to TRSs |  |  | (3,357 | ) |  |  | (13,597 | ) |  |  | 12,708 |
GAAP net income from REIT operations (1) |  |  | 494,438 |  |  |  | 412,478 |  |  |  | 391,558 |
Net book depreciation in excess of tax depreciation |  |  | 61,363 |  |  |  | 122,043 |  |  |  | 65,194 |
Capitalized leasing/legal commissions |  |  | (15,268 | ) |  |  | (7,102 | ) |  |  | (11,984 | )
Deferred/prepaid/above-market and below-market rents, net |  |  | (23,437 | ) |  |  | (29,364 | ) |  |  | (34,097 | )
Fair market value debt amortization |  |  | (5,268 | ) |  |  | (8,495 | ) |  |  | (15,901 | )
Book/tax differences from executive compensation (2) |  |  | 5,460 |  |  |  | 2,396 |  |  |  | - |
Book/tax differences from non-qualified stock options |  |  | (112 | ) |  |  | (172 | ) |  |  | (11,301 | )
Book/tax differences from investments in and advances to real estate joint ventures |  |  | 7,921 |  |  |  | (23,802 | ) |  |  | (20,739 | )
Book/tax differences from sale of properties |  |  | (2,889 | ) |  |  | (86,629 | ) |  |  | (93,704 | )
Book adjustment to property carrying values and marketable equity securities |  |  | 69,804 |  |  |  | 51,309 |  |  |  | 11,161 |
Taxable currency exchange gains/(losses), net |  |  | 1,260 |  |  |  | (780 | ) |  |  | (8,962 | )
Tangible property regulation deduction |  |  | (49,209 | ) |  |  | (52,809 | ) |  |  | (28,954 | )
GAAP gain on change in control of joint venture interests |  |  | (6,800 | ) |  |  | (71,160 | ) |  |  | (57,385 | )
Valuation allowance against net deferred tax assets |  |  | - |  |  |  | - |  |  |  | 51,939 |
Other book/tax differences, net |  |  | (10,351 | ) |  |  | 3,282 |  |  |  | 28 |
Adjusted REIT taxable income |  | $ | 526,912 |  |  | $ | 311,195 |  |  | $ | 236,853 |
Taxable Characteristics of Distributions Paid [Table Text Block] |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Preferred I Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 5,565 |  |  |  | 53 | % |  | $ | 21,636 |  |  |  | 96 | % |  | $ | 16,320 |  |  |  | 68 | %
Capital gain |  |  | 4,935 |  |  |  | 47 | % |  |  | 902 |  |  |  | 4 | % |  |  | 7,680 |  |  |  | 32 | %
|  | $ | 10,500 |  |  |  | 100 | % |  | $ | 22,538 |  |  |  | 100 | % |  | $ | 24,000 |  |  |  | 100 | %
Preferred J Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 6,559 |  |  |  | 53 | % |  | $ | 11,880 |  |  |  | 96 | % |  | $ | 8,415 |  |  |  | 68 | %
Capital gain |  |  | 5,816 |  |  |  | 47 | % |  |  | 495 |  |  |  | 4 | % |  |  | 3,960 |  |  |  | 32 | %
|  | $ | 12,375 |  |  |  | 100 | % |  | $ | 12,375 |  |  |  | 100 | % |  | $ | 12,375 |  |  |  | 100 | %
Preferred K Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 5,217 |  |  |  | 53 | % |  | $ | 9,450 |  |  |  | 96 | % |  | $ | 6,694 |  |  |  | 68 | %
Capital gain |  |  | 4,627 |  |  |  | 47 | % |  |  | 394 |  |  |  | 4 | % |  |  | 3,150 |  |  |  | 32 | %
|  | $ | 9,844 |  |  |  | 100 | % |  | $ | 9,844 |  |  |  | 100 | % |  | $ | 9,844 |  |  |  | 100 | %
Preferred L Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 6,111 |  |  |  | 53 | % |  | $ | 1,814 |  |  |  | 96 | % |  | $ | - |  |  |  | - |
Capital gain |  |  | 5,420 |  |  |  | 47 | % |  |  | 76 |  |  |  | 4 | % |  |  | - |  |  |  | - |
|  | $ | 11,531 |  |  |  | 100 | % |  | $ | 1,890 |  |  |  | 100 | % |  | $ | - |  |  |  | - |
Preferred M Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 6,031 |  |  |  | 53 | % |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |
Capital gain |  |  | 5,348 |  |  |  | 47 | % |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
|  | $ | 11,379 |  |  |  | 100 | % |  | $ | - |  |  |  | - |  |  | $ | - |  |  |  | - |
Common Dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ordinary income |  | $ | 235,642 |  |  |  | 50 | % |  | $ | 260,573 |  |  |  | 57 | % |  | $ | 263,892 |  |  |  | 62 | %
Capital gain |  |  | 212,077 |  |  |  | 45 | % |  |  | 9,143 |  |  |  | 2 | % |  |  | 127,689 |  |  |  | 30 | %
Return of capital |  |  | 23,564 |  |  |  | 5 | % |  |  | 187,430 |  |  |  | 41 | % |  |  | 34,050 |  |  |  | 8 | %
|  | $ | 471,283 |  |  |  | 100 | % |  | $ | 457,146 |  |  |  | 100 | % |  | $ | 425,631 |  |  |  | 100 | %
Total dividends distributed for tax purposes |  | $ | 526,912 |  |  |  |  |  |  | $ | 503,793 |  |  |  |  |  |  | $ | 471,850 |  |  |  |  |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 201 8 |  |  | 2017 |  |  | 2016 |
Income/(loss) before income taxes – U.S. |  | $ | 4,331 |  |  | $ | 1,487 |  |  | $ | (23,810 | )
(Provision)/benefit for income taxes, net: |  |  |  |  |  |  |  |  |  |  |  |
Federal: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | (1,221 | ) |  |  | (704 | ) |  |  | 2,199 |
Deferred |  |  | (1,198 | ) |  |  | (632 | ) |  |  | (45,097 | )
Federal tax provision |  |  | (2,419 | ) |  |  | (1,336 | ) |  |  | (42,898 | )
State and local: |  |  |  |  |  |  |  |  |  |  |  |
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/(loss) from U.S. TRSs |  | $ | 1,455 |  |  | $ | (105 | ) |  | $ | (74,463 | )
Income/(loss) before taxes – Non-U.S. |  | $ | 2,384 |  |  | $ | (11,483 | ) |  | $ | 138,253 |
Benefit/(provision) for Non-U.S. income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current (1) |  | $ | 1,634 |  |  | $ | 2,425 |  |  | $ | (24,393 | )
Deferred |  |  | (358 | ) |  |  | 47 |  |  |  | (3,537 | )
Non-U.S. tax benefit/(provision) |  | $ | 1,276 |  |  | $ | 2,472 |  |  | $ | (27,930 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 201 8 |  |  | 201 7 |  |  | 201 6 |
Federal provision at statutory tax rate* (1) |  | $ | (2,490 | ) |  | $ | (520 | ) |  | $ | (47,155 | )
State and local provision, net of federal benefit (2) |  |  | (386 | ) |  |  | (1,072 | ) |  |  | (3,498 | )
Total tax provision – U.S. |  | $ | (2,876 | ) |  | $ | (1,592 | ) |  | $ | (50,653 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 201 8 |  |  | 201 7 |
Deferred tax assets: |  |  |  |  |  |  |  |
Tax/GAAP basis differences |  | $ | 28,865 |  |  | $ | 35,839 |
Net operating losses (1) |  |  | 20,947 |  |  |  | 22,137 |
Tax credit carryforwards (2) |  |  | 6,064 |  |  |  | 6,064 |
Capital loss carryforwards |  |  | 2,270 |  |  |  | 4,648 |
Related party deferred losses |  |  | 619 |  |  |  | 619 |
Charitable contribution carryforwards |  |  | 23 |  |  |  | 23 |
Valuation allowance |  |  | (45,413 | ) |  |  | (54,155 | )
Total deferred tax assets |  |  | 13,375 |  |  |  | 15,175 |
Deferred tax liabilities |  |  | (12,768 | ) |  |  | (12,739 | )
Net deferred tax assets |  | $ | 607 |  |  | $ | 2,436 |
Summary of Income Tax Contingencies [Table Text Block] |
|  | 201 8 |  |  | 201 7 |
Balance at January 1, |  | $ | 3,991 |  |  | $ | 4,962 |
Changes in tax positions related to current year (1) |  |  | (250 | ) |  |  | 339 |
Reductions due to lapsed statute of limitations |  |  | (935 | ) |  |  | (1,310 | )
Balance at December 31, |  | $ | 2,806 |  |  | $ | 3,991 |

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