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Note 24 - Income Taxes (Detail) - GAAP Net Income/(Loss) to Taxable Income Reconciliation (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net Income $ 46,398 $ 54,981 $ 38,709 $ 28,963 $ 37,088 $ 30,333 $ 24,611 $ 50,836 $ 169,051 $ 142,868 $ (3,942)
Net book depreciation in excess of tax depreciation                 30,441 13,568 25,145
Deferred/prepaid/above and below market rents, net                 (18,648) (19,978) (21,863)
Book/tax differences from non-qualified stock options                 9,296 9,103 11,128
Book/tax differences from investments in real estate joint ventures                 56,764 69,581 47,550
Book/tax difference on sale of property                 12,315 (39,139) (18,666)
Book adjustment to property carrying values and marketable equity securities                 8,200 19,065 107,468
Taxable currency exchange gains, net                 27,629 13,134 4,113
Book/tax differences on capitalized costs                 (7,483) (12,782) (6,030)
Other book/tax differences, net                 2,195 (730) 6,869
Adjusted REIT taxable income                 263,309 203,276 214,016
GAAP net loss/(income) of taxable REIT subsidiaries [Member]
                     
Net Income                 (19,572) 13,920 67,844
GAAP net income from REIT operations [Member]
                     
Net Income                 149,479 156,788 63,902
Other [Member]
                     
Other book/tax differences, net                 $ (4,684) $ (6,064) $ 1,269