XML 150 R135.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 24 - Income Taxes (Details Textual) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2016
Dec. 31, 2019
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Required Dividend Payout     90.00% 90.00%    
Federal Income Tax Benefit from AMT Credit Refunds           $ 3.7
Deferred Federal Income Tax Expense (Benefit)           $ (1.1)
Unrecognized Tax Benefits, Ending Balance     $ 1.4 $ 1.4 $ 1.5  
Mexican Tax Authority [Member]            
Tax Assessment Estimated Penalties Expense $ 52.6          
Tax Assessment, Estimated Penalties Expense, Amount Found to Be Improperly Assessed   $ 16.1        
Tax Assessment, Estimated Penalties Expense, Amount Found to Be Improperly Assessed, Reporting Entity’s Share   $ 12.8        
Income Tax Examination, Estimate of Possible Loss     45.5      
Income Tax Examination, Estimate of Possible Loss, Reporting Entity's Share     $ 41.0      
Mexican Tax Authority [Member] | Tax Year 2010 [Member]            
Income Tax Examination, Year under Examination 2010          
Tax Assessment Estimated Tax Expense $ 33.7          
Tax Assessment Estimated Interest Expense 16.5          
Tax Assessment Estimated Penalties Expense $ 11.4          
State and Local Jurisdiction [Member]            
Effective Income Tax Rate Reconciliation, Real Estate Investment Trust, Amount       0.1 $ 1.5  
Weingarten Realty Investors [Member]            
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount       $ 20.7