XML 87 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 5 - Discontinued Operations and Assets Held-for-sale (Details) - Income from Discontinued Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Discontinued operations:      
Revenues from rental property $ 124 $ 71,906 $ 129,315
Rental property expenses (49) (16,657) (39,425)
Depreciation and amortization   (15,019) (33,142)
Provision for doubtful accounts (57) (719) (2,971)
Interest expense   (1,823) (1,371)
Income from other real estate investments 480,395 159,560 208,689
Other expense, net (12) (756) (880)
Income from discontinued operating properties, before income taxes 6 37,612 52,246
Impairment of property carrying value, before income taxes (1) [1] (82) (178,048) (157,972)
Gain on disposition of operating properties, before income taxes   203,271 48,731
Benefit/(provision) for income taxes 1 (11,850) 8,462
(Loss)/income from discontinued operating properties (75) 50,985 (48,533)
Net (income)/loss attributable to noncontrolling interests   (2,117) 7,930
(Loss)/income from discontinued operations attributable to the Company $ (75) 48,868 (40,603)
Other [Member]      
Discontinued operations:      
Income from other real estate investments   $ 680 $ 720
[1] The year ended December 31, 2014, includes $92.9 million related to the release of a cumulative foreign currency translation loss due to the Company's substantial liquidation of its investment in Mexico.