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Note 21 - Income Taxes - GAAP Net Income/(Loss) to Taxable Income Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
GAAP net income (loss) $ 109,419 $ 83,990 $ 101,027 $ 116,169 $ 88,161 $ 100,158 $ 165,386 $ 144,090 $ 410,605 $ 497,795 $ 426,075
Net book depreciation in excess of tax depreciation                 56,094 46,754 122,043
Capitalized leasing/legal commissions                 0 (15,268) (7,102)
Deferred/prepaid/above-market and below-market rents, net                 (33,518) (23,466) (29,364)
Fair market value debt amortization                 (4,412) (5,268) (8,495)
Book/tax differences from executive compensation (2) [1]                 6,026 5,460 2,396
Book/tax differences from investments in and advances to real estate joint ventures                 (606) 26,263 (24,992)
Book/tax differences from sale of properties                 18,692 (13,612) (86,629)
Book adjustment to property carrying values and marketable equity securities                 31,980 59,866 51,309
Taxable currency exchange gains/(losses), net                 (33) 929 (780)
Tangible property regulation deduction                 0 (40,361) (52,809)
GAAP gain on change in control of joint venture interests                 (137) (6,800) (71,160)
Dividends from TRSs                 3,331 526 1,226
Other book/tax differences, net                 (3,166) 775 2,056
Adjusted REIT taxable income                 484,852 527,045 311,196
Share-based Payment Arrangement, Option [Member]                      
Sharebased Compensation                 (1,121) (112) (172)
GAAP Net Loss/(Income) of Taxable REIT Subsidiaries [Member]                      
GAAP net income (loss)                 1,117 (2,436) (12,406)
GAAP Net Income From REIT Operations [Member]                      
GAAP net income (loss) [2]                 $ 411,722 $ 495,359 $ 413,669
[1] In accordance with the Tax Cuts and Jobs Act, effective for tax years beginning on January 1, 2018, Section 162(m) of the Code a $1.0 million limit per executive was placed on the amount a company can deduct for executive compensation for each of their CEO, CFO and the other three most highly paid executives.
[2] All adjustments to "GAAP net income from REIT operations" are net of amounts attributable to noncontrolling interests and TRSs.