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Note 25 - Income Taxes - GAAP Net Income to Taxable Income Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net income $ 125,976 $ 844,059 $ 1,000,833
Federal income taxes 47,302 0 0
Net book depreciation in excess of tax depreciation 130,678 77,951 (55,072)
Deferred/prepaid/above-market and below-market rents, net (38,810) (31,666) (16,632)
Fair market value debt amortization (38,303) (17,961) (3,847)
Book/tax differences from executive compensation 23,248 19,882 10,388
Book/tax differences from equity awards (7,846) (3,714) 5,640
Book/tax differences from defined benefit plan 0 (2,948) 0
Book/tax differences from investments in and advances to real estate joint ventures 18,020 16,030 40,176
Book/tax differences from sale of properties 217,797 (50,955) (10,547)
Book/tax differences from accounts receivable (8,566) (17,707) 44,193
Book adjustment to property carrying values and marketable equity securities 335,233 (503,847) (589,698)
Taxable currency exchange gain/(loss), net 198 1,945 (29)
Tangible property regulation deduction (61,492) 0 (48,194)
GAAP change in ownership of joint venture interests 45,767 (5,607) 0
Dividends from TRSs 145 23,314 2
Severance accrual (1,933) (5,608) 5,874
Other book/tax differences, net (2) [1] (2,650) (20,299) (5,069)
Adjusted REIT taxable income 778,513 299,504 377,062
GAAP Net Loss/(Income) of Taxable REIT Subsidiaries [Member]      
Net income (6,251) (23,365) (956)
GAAP Net Income From REIT Operations [Member]      
Net income [2] $ 119,725 $ 820,694 $ 999,877
[1] Includes Merger related costs of $20.7 million for the year ended December 31, 2021.
[2] All adjustments to "GAAP net income from REIT operations" are net of amounts attributable to noncontrolling interests and TRSs.