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Note 24 - Income Taxes - GAAP Net Income to Taxable Income Reconciliation (Details) - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2021

Dec. 31, 2020

Dec. 31, 2019

Net income

$ 844,059

$ 1,000,833

$ 410,605

Net book depreciation in excess of tax depreciation

70,792

(55,072)

55,903

Deferred/prepaid/above-market and below-market rents, net

(33,580)

(16,632)

(33,287)

Fair market value debt amortization

(18,079)

(3,847)

(4,510)

Book/tax differences from executive compensation

19,882

10,388

6,026

Book/tax differences from defined benefit plan

(2,948)

0

0

Book/tax differences from investments in and advances to real estate joint ventures

25,502

40,176

4,837

Book/tax differences from sale of properties

(51,951)

(10,547)

(13,830)

Book/tax differences from accounts receivable

(19,971)

44,193

1,573

Book adjustment to property carrying values and marketable equity securities

(499,996)

(589,698)

37,709

Taxable currency exchange gain/(loss), net

882

(29)

(33)

Tangible property regulation deduction

0

(48,194)

0

GAAP gain on change in control of joint venture interests

(5,607)

0

(137)

Dividends from TRSs

23,314

2

3,331

Severance accrual

(5,358)

5,874

(475)

Other book/tax differences, net (2)

^[1]

(21,955)

802

(3,946)

Adjusted REIT taxable income

299,415

377,062

463,764

Share-based Payment Arrangement, Option [Member]

Sharebased Compensation

(1,069)

(231)

(1,121)

GAAP Net Loss/(Income) of Taxable REIT Subsidiaries [Member]

Net income

(24,502)

(956)

1,119

GAAP Net Income From REIT Operations [Member]

Net income

^[2]

$ 819,557

$ 999,877

$ 411,724

[1]	Includes Merger related costs of $20.7 million for the year ended December 31, 2021.
[2]	All adjustments to "GAAP net income from REIT operations" are net of amounts attributable to noncontrolling interests and TRSs.

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