Note 19 - Taxable REIT Subsidiaries ("TRS") (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	September 30, 2012			December 31, 2011
Deferred tax assets:
Tax/GAAP basis differences	$	65,350		$	66,177
Net operating losses		43,628			47,719
Related party deferred loss		7,577			7,577
Tax credit carryforwards		3,815			3,537
Capital loss carryforwards		647			364
Charitable contribution carryforward		3			-
Non-U.S. tax/GAAP basis differences		68,782			63,610
Valuation allowance – U.S.		(33,783	)		(33,783	)
Valuation allowance – Non-U.S.		(35,906	)		(32,737	)
Total deferred tax assets		120,113			122,464
Deferred tax liabilities – U.S.		(11,463	)		(11,434	)
Deferred tax liabilities – Non-U.S.		(20,875	)		(16,085	)
Net deferred tax assets	$	87,775		$	94,945