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Note 22 - Income Taxes (Detail) - Taxable Income and Provisions for Income Taxes (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income/(loss) from U.S. taxable REIT subsidiaries $ 280,275 $ 182,090 $ 161,651
Total tax (provision)/benefit – U.S. (3,141) (16,505) 9,738
Taxable REIT Subsidiaries [Member]
     
Income/(loss) before income taxes – U.S. 8,389 36,077 (23,658)
Net income/(loss) from U.S. taxable REIT subsidiaries 5,248 19,572 (13,920)
Income before taxes – Non-U.S. 33,842 63,154 102,426
Current (503) (2,463) 1,482
Deferred (535) (10,635) 7,136
Federal tax (provision)/benefit (1,038) (13,098) 8,618
Current (1,543) (1,343) (265)
Deferred (560) (2,064) 1,385
State tax (provision)/benefit (2,103) (3,407) 1,120
Total tax (provision)/benefit – U.S. (3,141) (16,505) 9,738
Current 5,790 (4,484) (13,671)
Deferred 1,239 2,784 430
Non-U.S. tax provision $ 7,029 $ (1,700) $ (13,241)