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

9 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

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

	September 30, 2013			December 31, 2012
Deferred tax assets:
Tax/GAAP basis differences	$	53,231		$	68,623
Net operating losses		75,924			43,483
Related party deferred loss		6,214			6,214
Tax credit carryforwards		3,773			3,815
Capital loss carryforwards		-			647
Charitable contribution carryforward		-			3
Non-U.S. tax/GAAP basis differences		56,991			62,548
Valuation allowance – U.S.		(25,045	)		(33,783	)
Valuation allowance – Non-U.S.		(33,755	)		(38,129	)
Total deferred tax assets		137,333			113,421
Deferred tax liabilities – U.S.		(19,057	)		(9,933	)
Deferred tax liabilities – Non-U.S.		(9,453	)		(13,263	)
Net deferred tax assets	$	108,823		$	90,225