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Note 6 - Discontinued Operations
12 Months Ended
Dec. 31, 2016
Notes to Financial Statements  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
6.
   
Discontinued Operations:
 
The components of Income from discontinued operations for the years ended
December
31,
2015
and
2014
are shown below. These include the results of income through the date of each respective sale for properties sold during
2014,
and the operations for the applicable periods for those assets classified as held-for-sale as of
December
31,
2014
(in thousands):
 
 
 
201
5
 
 
201
4
 
Discontinued operations:
               
Revenues from rental properties
  $
124
    $
71,906
 
Rental property expenses
   
(49
)    
(16,657
)
Depreciation and amortization
   
-
     
(15,019
)
Provision for doubtful accounts
   
(57
)    
(719
)
Interest expense
   
-
     
(1,823
)
Income from other real estate investments
   
-
     
680
 
Other expense, net
   
(12
)    
(756
)
Income from discontinued operating properties, before income taxes
   
6
     
37,612
 
Impairment of property carrying value, before income taxes (1)
   
(82
)    
(178,048
)
Gain on disposition of operating properties, before income taxes
   
-
     
203,271
 
Benefit/(provision) for income taxes
   
1
     
(11,850
)
(Loss)/income from discontinued operating properties
   
(75
)    
50,985
 
Net income attributable to noncontrolling interests
   
-
     
(2,117
)
(Loss)/income from discontinued operations attributable to the Company
  $
(75
)   $
48,868
 
 
(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.