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Note 21 - Income Taxes - Taxable Income and Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income/(loss) before income taxes – U.S. $ 4,331 $ 1,487 $ (23,810)
(Provision)/benefit for income taxes, net:      
Federal tax provision (2,876) (1,592) (50,653)
Total tax provision – U.S. 1,600 (880) 78,583
Net income 498,463 439,671 386,138
Taxable REIT Subsidiaries [Member]      
(Provision)/benefit for income taxes, net:      
Current (1,221) (704) 2,199
Deferred (1,198) (632) (45,097)
Federal tax provision (2,419) (1,336) (42,898)
Current (43) (66) 1,057
Deferred (414) (190) (8,812)
State tax provision (457) (256) (7,755)
Total tax provision – U.S. (2,876) (1,592) (50,653)
Net income 1,455 (105) (74,463)
Income/(loss) before taxes – Non-U.S. 2,384 (11,483) 138,253
Current (1) [1] (1,634) (2,425) 24,393
Deferred 358 (47) 3,537
Non-U.S. tax benefit/(provision) $ 1,276 $ 2,472 $ (27,930)
[1] The year ended December 31, 2016 includes $24.9 million in expense related to the sale of interests in properties located in Canada.