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Note 22 - Income Taxes (Detail) - GAAP Net Income/(Loss) to Taxable Income Reconciliation (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
GAAP net income $ 88,382 $ 54,941 $ 69,112 $ 53,638 $ 46,398 $ 54,981 $ 38,709 $ 28,963 $ 266,073 $ 169,051 $ 142,868
Net book depreciation in excess of tax depreciation                 32,517 30,603 13,568
Deferred/prepaid/above and below market rents, net                 (17,643) (16,463) (19,978)
Book/tax differences from non-qualified stock options                 1,653 9,879 9,103
Book/tax differences from investments in real estate joint ventures                 16,837 52,564 69,581
Book/tax difference on sale of property                 (69,961) 1,811 (39,139)
Book adjustment to property carrying values and marketable equity securities                 9,956 8,721 19,065
Taxable currency exchange (loss)/gain, net                 (1,611) 6,502 13,134
Book/tax differences on capitalized costs                 2,899 3,228 (12,782)
Dividends from taxable REIT subsidiaries                 1,000 15,969  
Other book/tax differences, net                 (25) 2,195 (730)
Adjusted REIT taxable income                 235,626 263,309 203,276
Less: GAAP net (income)/loss of taxable REIT subsidiaries (88,382) (54,941) (69,112) (53,638) (46,398) (54,981) (38,709) (28,963) (266,073) (169,051) (142,868)
Other Credit Derivatives [Member]
                     
Other book/tax differences, net                 (845) 1,016 (6,064)
GAAP net loss/(income) of taxable REIT subsidiaries [Member]
                     
GAAP net income                 5,249 19,572 (13,920)
Less: GAAP net (income)/loss of taxable REIT subsidiaries                 (5,249) (19,572) 13,920
GAAP net income from REIT operations [Member]
                     
GAAP net income                 260,824 [1] 149,479 [1] 156,788 [1]
Less: GAAP net (income)/loss of taxable REIT subsidiaries                 $ (260,824) [1] $ (149,479) [1] $ (156,788) [1]
[1] All adjustments to "GAAP net income from REIT operations" are net of amounts attributable to noncontrolling interest and taxable REIT subsidiaries.