Note 16 - Taxable REIT Subsidiaries ("TRS") (Tables)

3 Months Ended

Mar. 31, 2013

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

	March 31, 2013			December 31, 2012
Deferred tax assets:
Tax/GAAP basis differences	$	69,838		$	68,623
Net operating losses		39,531			43,483
Related party deferred loss		6,214			6,214
Tax credit carryforwards		3,815			3,815
Capital loss carryforwards		647			647
Charitable contribution carryforward		3			3
Non-U.S. tax/GAAP basis differences		63,733			62,548
Valuation allowance – U.S.		(33,783	)		(33,783	)
Valuation allowance – Non-U.S.		(37,091	)		(38,129	)
Total deferred tax assets		112,907			113,421
Deferred tax liabilities – U.S.		(19,089	)		(9,933	)
Deferred tax liabilities – Non-U.S.		(15,345	)		(13,263	)
Net deferred tax assets	$	78,473		$	90,225