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Note 22 - Income Taxes - Taxable Income and Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income/(loss) before income taxes – U.S. $ 1,051 $ (1,682) $ 4,331
Deferred   (1,100)  
Federal tax benefit/(provision) (1,457) 2,968 (2,876)
State and local tax provision (14) (45) (457)
Total tax benefit/(provision)– U.S. 978 (3,317) 1,600
Net income 1,002,877 413,561 498,463
Taxable REIT Subsidiaries [Member]      
Current (482) 3,362 (1,221)
Deferred 539 (349) (1,198)
Federal tax benefit/(provision) 57 3,013 (2,419)
Current (48) (26) (43)
Deferred 34 (19) (414)
Total tax benefit/(provision)– U.S. 43 2,968 (2,876)
Net income 1,094 1,286 1,455
(Loss)/income before taxes – Non-U.S. (64) (599) 2,384
Current [1] (479) 69 (1,634)
Deferred (0) (418) 358
Non-U.S. tax benefit $ 479 $ 349 $ 1,276
[1] The year ended December 31, 2018 includes a charge of $1.6 million related to the recording of a deferred tax valuation allowance.