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Note 21 - Income Taxes - Taxable Income and Provisions for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
(Loss)/income before income taxes – U.S. |  | $ (1,682) | $ 4,331 | $ 1,487
Deferred |  | (1,100) |  |
Federal tax benefit/(provision) |  | 2,968 | (2,876) | (1,592)
Total tax benefit/(provision) – U.S. |  | (3,317) | 1,600 | (880)
Net income |  | 413,561 | 498,463 | 439,671
Taxable REIT Subsidiaries [Member] |  |  |  |
Current |  | 3,362 | (1,221) | (704)
Deferred |  | (349) | (1,198) | (632)
Federal tax benefit/(provision) |  | 3,013 | (2,419) | (1,336)
Current |  | (26) | (43) | (66)
Deferred |  | (19) | (414) | (190)
State tax provision |  | (45) | (457) | (256)
Total tax benefit/(provision) – U.S. |  | 2,968 | (2,876) | (1,592)
Net income |  | 1,286 | 1,455 | (105)
(Loss)/income before taxes – Non-U.S. |  | (599) | 2,384 | (11,483)
Current | [1] | 69 | (1,634) | (2,425)
Deferred |  | (418) | 358 | (47)
Non-U.S. tax benefit |  | $ 349 | $ 1,276 | $ 2,472
[1] | The year ended December 31, 2018 includes a charge of $1.6 million related to the recording of a deferred tax valuation allowance.

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