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Note 21 - Income Taxes - GAAP Net Income/(Loss) to Taxable Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
GAAP net income (loss) $ 88,161 $ 100,158 $ 165,386 $ 144,090 $ 84,896 $ 121,030 $ 143,416 $ 76,733 $ 497,795 $ 426,075 $ 378,850
Net book depreciation in excess of tax depreciation                 61,363 122,043 65,194
Capitalized leasing/legal commissions                 (15,268) (7,102) (11,984)
Deferred/prepaid/above-market and below-market rents, net                 (23,437) (29,364) (34,097)
Fair market value debt amortization                 (5,268) (8,495) (15,901)
Book/tax differences from executive compensation (2) [1]                 5,460 2,396
Book/tax differences from investments in and advances to real estate joint ventures                 7,921 (23,802) (20,739)
Book/tax differences from sale of properties                 (2,889) (86,629) (93,704)
Book adjustment to property carrying values and marketable equity securities                 69,804 51,309 11,161
Taxable currency exchange gains/(losses), net                 1,260 (780) (8,962)
Tangible property regulation deduction                 (49,209) (52,809) (28,954)
GAAP gain on change in control of joint venture interests                 (6,800) (71,160) (57,385)
Valuation allowance against net deferred tax assets                 51,939
Other book/tax differences, net                 (10,351) 3,282 28
Adjusted REIT taxable income                 526,912 311,195 236,853
Employee Stock Option [Member]                      
Sharebased Compensation                 (112) (172) (11,301)
GAAP Net Loss/(Income) of Taxable REIT Subsidiaries [Member]                      
GAAP net income (loss)                 (3,357) (13,597) 12,708
GAAP Net Income From REIT Operations [Member]                      
GAAP net income (loss) [2]                 $ 494,438 $ 412,478 $ 391,558
[1] In accordance with the Tax Cuts and Jobs Act, effective for tax years beginning on January 1, 2018, under Section 162(m) of the Code placed a $1.0 million limit on the amount a company can deduct for executive compensation for their CEO, CFO and other three most highly paid executives.
[2] All adjustments to "GAAP net income from REIT operations" are net of amounts attributable to noncontrolling interests and TRSs.