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Note 21 - Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2018
Notes Tables  
Book to Tax Reconciliation [Table Text Block]
   
2018
    
2017
    
2016
  
   
(Estimated)
    
(Actual)
    
(Actual)
  
GAAP net income attributable to the Company
   $
497,795
     $
426,075
     $
378,850
  
GAAP net (income)/loss attributable to TRSs
    
(3,357
 )    
(13,597
 )    
12,708
  
GAAP net income from REIT operations (1)
    
494,438
      
412,478
      
391,558
  
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)
    
5,460
      
2,396
      
-
  
Book/tax differences from non-qualified stock options
    
(112
 )    
(172
 )    
(11,301
 )
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
  
Taxable Characteristics of Distributions Paid [Table Text Block]
   
2018
    
2017
    
2016
  
Preferred I Dividends
                                                
Ordinary income
   $
5,565
      
53
 %   $
21,636
      
96
 %   $
16,320
      
68
 %
Capital gain
    
4,935
      
47
 %    
902
      
4
 %    
7,680
      
32
 %
    $
10,500
      
100
 %   $
22,538
      
100
 %   $
24,000
      
100
 %
Preferred J Dividends
                                                
Ordinary income
   $
6,559
      
53
 %   $
11,880
      
96
 %   $
8,415
      
68
 %
Capital gain
    
5,816
      
47
 %    
495
      
4
 %    
3,960
      
32
 %
    $
12,375
      
100
 %   $
12,375
      
100
 %   $
12,375
      
100
 %
Preferred K Dividends
                                                
Ordinary income
   $
5,217
      
53
 %   $
9,450
      
96
 %   $
6,694
      
68
 %
Capital gain
    
4,627
      
47
 %    
394
      
4
 %    
3,150
      
32
 %
    $
9,844
      
100
 %   $
9,844
      
100
 %   $
9,844
      
100
 %
Preferred L Dividends
                                                
Ordinary income
   $
6,111
      
53
 %   $
1,814
      
96
 %   $
-
      
-
  
Capital gain
    
5,420
      
47
 %    
76
      
4
 %    
-
      
-
  
    $
11,531
      
100
 %   $
1,890
      
100
 %   $
-
      
-
  
Preferred M Dividends
                                                
Ordinary income
   $
6,031
      
53
 %   $
-
      
-
     $
-
      
-
  
Capital gain
    
5,348
      
47
 %    
-
      
-
      
-
      
-
  
    $
11,379
      
100
 %   $
-
      
-
     $
-
      
-
  
Common Dividends
                                                
Ordinary income
   $
235,642
      
50
 %   $
260,573
      
57
 %   $
263,892
      
62
 %
Capital gain
    
212,077
      
45
 %    
9,143
      
2
 %    
127,689
      
30
 %
Return of capital
    
23,564
      
5
 %    
187,430
      
41
 %    
34,050
      
8
 %
    $
471,283
      
100
 %   $
457,146
      
100
 %   $
425,631
      
100
 %
Total dividends distributed for tax purposes
  
$
526,912
    
 
 
 
  
$
503,793
    
 
 
 
  
$
471,850
    
 
 
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   
201
8
    
2017
    
2016
  
Income/(loss) before income taxes – U.S.
   $
4,331
     $
1,487
     $
(23,810
 )
(Provision)/benefit for income taxes, net:
                        
Federal:
                        
Current
    
(1,221
 )    
(704
 )    
2,199
  
Deferred
    
(1,198
 )    
(632
 )    
(45,097
 )
Federal tax provision
    
(2,419
 )    
(1,336
 )    
(42,898
 )
State and local:
                        
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/(loss) from U.S. TRSs
   $
1,455
     $
(105
 )   $
(74,463
 )
                         
Income/(loss) before taxes – Non-U.S.
   $
2,384
     $
(11,483
 )   $
138,253
  
Benefit/(provision) for Non-U.S. income taxes:
                        
Current (1)
   $
1,634
     $
2,425
     $
(24,393
 )
Deferred
    
(358
 )    
47
      
(3,537
 )
Non-U.S. tax benefit/(provision)
   $
1,276
     $
2,472
     $
(27,930
 )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
201
8
    
201
7
    
201
6
  
Federal provision at statutory tax rate* (1)
   $
(2,490
 )   $
(520
 )   $
(47,155
 )
State and local provision, net of federal benefit (2)
    
(386
 )    
(1,072
 )    
(3,498
 )
Total tax provision – U.S.
   $
(2,876
 )   $
(1,592
 )   $
(50,653
 )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   
201
8
    
201
7
  
Deferred tax assets:
                
Tax/GAAP basis differences
   $
28,865
     $
35,839
  
Net operating losses (1)
    
20,947
      
22,137
  
Tax credit carryforwards (2)
    
6,064
      
6,064
  
Capital loss carryforwards
    
2,270
      
4,648
  
Related party deferred losses
    
619
      
619
  
Charitable contribution carryforwards
    
23
      
23
  
Valuation allowance
    
(45,413
 )    
(54,155
 )
Total deferred tax assets
    
13,375
      
15,175
  
Deferred tax liabilities
    
(12,768
 )    
(12,739
 )
Net deferred tax assets
   $
607
     $
2,436
  
Summary of Income Tax Contingencies [Table Text Block]
   
201
8
    
201
7
  
Balance at January 1,
   $
3,991
     $
4,962
  
Changes in tax positions related to current year (1)
    
(250
 )    
339
  
Reductions due to lapsed statute of limitations
    
(935
 )    
(1,310
 )
Balance at December 31,
   $
2,806
     $
3,991