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Note 22 - Income Taxes - Taxable Income and Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
(Loss)/income before income taxes – U.S. $ (23,810) $ 23,729 $ 22,176
Federal tax provision (50,653) (12,002) (9,066)
Income tax benefit (72,545) (60,230) (22,438)
Net (loss)/income from U.S. taxable REIT subsidiaries 386,138 900,143 435,880
Taxable REIT Subsidiaries [Member]      
Current 2,199 (638) (522)
Deferred (45,097) (7,355) (7,156)
Federal tax provision (42,898) (7,993) (7,678)
Current 1,057 (2,535) (165)
Deferred (8,812) (1,474) (1,223)
State tax provision (7,755) (4,009) (1,388)
Income tax benefit (50,653) (12,002) (9,066)
Net (loss)/income from U.S. taxable REIT subsidiaries (74,463) 11,727 13,110
Income before taxes – Non-U.S. 138,253 381,999 116,184
Current (1) [1] (24,393) (58,365) (18,131)
Deferred (3,537) 4,331 (6,749)
Non-U.S. tax provision $ (27,930) $ (54,034) $ (24,880)
[1] For the years ended December 31, 2016 and 2015 includes $24.9 million and $53.5 million, respectively, in expense related to the sale of interests in properties located in Canada.