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Note 24 - Income Taxes - Taxable Income and Provisions for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income/(loss) before income taxes – U.S. |  | $ 26,421 | $ 1,051 | $ (1,682)
Deferred |  |  |  | (1,100)
Federal tax (provision)/benefit |  | (2,752) | (1,457) | 2,968
State and local tax provision |  | (408) | (14) | (45)
Total tax (provision)/benefit – U.S. |  | 3,380 | 978 | (3,317)
Net income |  | 849,696 | 1,002,877 | 413,561
Loss before taxes – Non-U.S. |  | (63) | (64) | (599)
Taxable REIT Subsidiaries [Member] |  |  |  |
Current |  | (2,656) | (482) | 3,362
Deferred |  | 312 | 539 | (349)
Federal tax (provision)/benefit |  | (2,344) | 57 | 3,013
Current |  | (456) | (48) | (26)
Deferred |  | 48 | 34 | (19)
Total tax (provision)/benefit – U.S. |  | (2,752) | 43 | 2,968
Net income |  | 23,669 | 1,094 | 1,286
Current | [1] | (0) | (479) | 69
Deferred |  | 529 | (0) | (418)
Non-U.S. tax (provision)/benefit |  | $ (529) | $ 479 | $ 349
[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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