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Note 24 - Income Taxes - Taxable Income and Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income/(loss) before income taxes – U.S. $ 26,421 $ 1,051 $ (1,682)
Deferred     (1,100)
Federal tax (provision)/benefit (2,752) (1,457) 2,968
State and local tax provision (408) (14) (45)
Total tax (provision)/benefit – U.S. 3,380 978 (3,317)
Net income 849,696 1,002,877 413,561
Loss before taxes – Non-U.S. (63) (64) (599)
Taxable REIT Subsidiaries [Member]      
Current (2,656) (482) 3,362
Deferred 312 539 (349)
Federal tax (provision)/benefit (2,344) 57 3,013
Current (456) (48) (26)
Deferred 48 34 (19)
Total tax (provision)/benefit – U.S. (2,752) 43 2,968
Net income 23,669 1,094 1,286
Current [1] (0) (479) 69
Deferred 529 (0) (418)
Non-U.S. tax (provision)/benefit $ (529) $ 479 $ 349
[1] The year ended December 31, 2018 includes a charge of $1.6 million related to the recording of a deferred tax valuation allowance.