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Note 21 - Income Taxes - Taxable Income and Provisions for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
(Loss)/income before income taxes – U.S. $ (1,682) $ 4,331 $ 1,487
Deferred (1,100)    
Federal tax benefit/(provision) 2,968 (2,876) (1,592)
Total tax benefit/(provision) – U.S. (3,317) 1,600 (880)
Net income 413,561 498,463 439,671
Taxable REIT Subsidiaries [Member]      
Current 3,362 (1,221) (704)
Deferred (349) (1,198) (632)
Federal tax benefit/(provision) 3,013 (2,419) (1,336)
Current (26) (43) (66)
Deferred (19) (414) (190)
State tax provision (45) (457) (256)
Total tax benefit/(provision) – U.S. 2,968 (2,876) (1,592)
Net income 1,286 1,455 (105)
(Loss)/income before taxes – Non-U.S. (599) 2,384 (11,483)
Current [1] 69 (1,634) (2,425)
Deferred (418) 358 (47)
Non-U.S. tax benefit $ 349 $ 1,276 $ 2,472
[1] The year ended December 31, 2018 includes a charge of $1.6 million related to the recording of a deferred tax valuation allowance.