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Note 21 - Income Taxes - GAAP Net Income/(Loss) to Taxable Income Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
GAAP net income (loss) |  | $ 109,419 | $ 83,990 | $ 101,027 | $ 116,169 | $ 88,161 | $ 100,158 | $ 165,386 | $ 144,090 | $ 410,605 | $ 497,795 | $ 426,075
Net book depreciation in excess of tax depreciation |  |  |  |  |  |  |  |  |  | 56,094 | 46,754 | 122,043
Capitalized leasing/legal commissions |  |  |  |  |  |  |  |  |  | 0 | (15,268) | (7,102)
Deferred/prepaid/above-market and below-market rents, net |  |  |  |  |  |  |  |  |  | (33,518) | (23,466) | (29,364)
Fair market value debt amortization |  |  |  |  |  |  |  |  |  | (4,412) | (5,268) | (8,495)
Book/tax differences from executive compensation (2) | [1] |  |  |  |  |  |  |  |  | 6,026 | 5,460 | 2,396
Book/tax differences from investments in and advances to real estate joint ventures |  |  |  |  |  |  |  |  |  | (606) | 26,263 | (24,992)
Book/tax differences from sale of properties |  |  |  |  |  |  |  |  |  | 18,692 | (13,612) | (86,629)
Book adjustment to property carrying values and marketable equity securities |  |  |  |  |  |  |  |  |  | 31,980 | 59,866 | 51,309
Taxable currency exchange gains/(losses), net |  |  |  |  |  |  |  |  |  | (33) | 929 | (780)
Tangible property regulation deduction |  |  |  |  |  |  |  |  |  | 0 | (40,361) | (52,809)
GAAP gain on change in control of joint venture interests |  |  |  |  |  |  |  |  |  | (137) | (6,800) | (71,160)
Dividends from TRSs |  |  |  |  |  |  |  |  |  | 3,331 | 526 | 1,226
Other book/tax differences, net |  |  |  |  |  |  |  |  |  | (3,166) | 775 | 2,056
Adjusted REIT taxable income |  |  |  |  |  |  |  |  |  | 484,852 | 527,045 | 311,196
Share-based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |
Sharebased Compensation |  |  |  |  |  |  |  |  |  | (1,121) | (112) | (172)
GAAP Net Loss/(Income) of Taxable REIT Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |  |
GAAP net income (loss) |  |  |  |  |  |  |  |  |  | 1,117 | (2,436) | (12,406)
GAAP Net Income From REIT Operations [Member] |  |  |  |  |  |  |  |  |  |  |  |
GAAP net income (loss) | [2] |  |  |  |  |  |  |  |  | $ 411,722 | $ 495,359 | $ 413,669
[1] | In accordance with the Tax Cuts and Jobs Act, effective for tax years beginning on January 1, 2018, Section 162(m) of the Code a $1.0 million limit per executive was placed on the amount a company can deduct for executive compensation for each of their CEO, CFO and the other three most highly paid executives.
[2] | All adjustments to "GAAP net income from REIT operations" are net of amounts attributable to noncontrolling interests and TRSs.

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