XML 74 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax expense (benefit) [Abstract]            
Federal current       $ 2,238 $ 1,931 $ 8,036
Federal deferred       (1,310) (34) 1,354
Foreign current       404 628 1,300
Foreign deferred       293 (114) (48)
State current       782 (528) 1,361
State deferred       (195) (72) (3)
Total income tax expense       2,212 1,811 12,000
Less income tax (expense) benefit allocated to Gain on Dispositions (1)       437 (9,733)
Income tax expense as reported on the Consolidated Statement of Operations and Comprehensive Income       2,212 2,248 $ 2,267
Deferred tax assets:            
Deferred Tax Assets, Gross       5,838 4,047  
Deferred Tax Assets, Valuation Allowance       (1,812) (1,913)  
Deferred Tax Assets, Net of Valuation Allowance       4,026 2,134  
Deferred tax liabilities:            
Deferred Tax Liabilities, Net       $ 1,124 $ 1,173  
Common Stock, Dividends, Per Share, Declared $ 0.54     $ 2.3800 $ 2.2600 $ 2.1600
Common Stock, Dividends, Per Share, Designated as Capital Gain 0.0619          
Common Stock, Dividends, Per Share, Designated as Return of Capital       0.0000 0.0972 0.3208
Common Stock, Dividends, Per Share, Designated as Ordinary Income       1.8427 2.1621 1.7773
Common Stock, Dividends, Per Share, Designated as Long Term Capital Gain       0.3929 0.0004 0.0287
Common Stock, Dividends, Per Share, Designated as Unrecaptured Sec. 1250 Capital Gain       $ 0.1444 $ 0.0003 0.0332
Domestic Tax Authority [Member]            
Deferred tax assets:            
Deferred Tax Assets, Gross       $ 3,230 $ 1,427  
Deferred tax liabilities:            
Deferred Tax Liabilities, Net       602  
Foreign Country [Member]            
Income tax expense (benefit) [Abstract]            
Operating Loss Carryforwards       5,400    
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration       $ 100    
Operating Loss Carryforwards, Expiration Dates       10    
Deferred tax assets:            
Deferred Tax Assets, Gross       $ 1,673 1,676  
Deferred tax liabilities:            
Deferred Tax Liabilities, Net       1,124 501  
State and Local Jurisdiction [Member]            
Deferred tax assets:            
Deferred Tax Assets, Gross       935 944  
Deferred tax liabilities:            
Deferred Tax Liabilities, Net       $ 70  
Series J Preferred Stock [Member]            
Deferred tax liabilities:            
Preferred Stock, Dividends Per Share, Declared 0.40625 $ 0.40625 $ 0.40625 $ 1.6250 $ 1.6250 1.6250
Preferred Stock, Dividends Per Share, Designated as Ordinary Income       1.2581 1.6245 0.49072
Preferred Stock, Dividends, Per Share, Designated as Long Term Capital Gain 0.40625 0.40625 0.32178 0.2683 0.00030 0.5258
Preferred Stock, Dividends Per Share, Designated as Unrecaptured Sec. 1250 Capital Gain       0.0986 0.0002 0.60848
Series K Preferred Stock [Member]            
Deferred tax liabilities:            
Preferred Stock, Dividends Per Share, Declared 0.39063 0.39063 0.39063 1.56250 1.56250 1.56250
Preferred Stock, Dividends Per Share, Designated as Ordinary Income       1.2097 1.562 0.47185
Preferred Stock, Dividends, Per Share, Designated as Long Term Capital Gain 0.39063 $ 0.39063 $ 0.30939 0.2580 0.0003 0.50558
Preferred Stock, Dividends Per Share, Designated as Unrecaptured Sec. 1250 Capital Gain       $ 0.0948 $ 0.0002 0.58507
Special Dividend [Member]            
Deferred tax liabilities:            
Common Stock, Dividends, Per Share, Declared           4.7500
Common Stock, Special Dividend, Per Share, Designated as Capital Gain $ 4.0443          
Common Stock, Dividends, Per Share, Designated as Return of Capital           0.7057
Common Stock, Dividends, Per Share, Designated as Ordinary Income           0.0000
Common Stock, Dividends, Per Share, Designated as Long Term Capital Gain           1.8748
Common Stock, Dividends, Per Share, Designated as Unrecaptured Sec. 1250 Capital Gain           $ 2.1695
International Plaza [Member]            
Income tax expense (benefit) [Abstract]            
Less income tax (expense) benefit allocated to Gain on Dispositions (1)         $ 400 $ (9,700)
SPG Units [Member]            
Income tax expense (benefit) [Abstract]            
Income Tax Expense Recognized Upon Conversion of Simon Property Group Limited Partership units       $ 500