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Note 24 - Income Taxes - GAAP Net Income to Taxable Income Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net income $ 654,273 $ 125,976 $ 844,059
Federal income taxes 50,661 47,328 0
Net book depreciation in excess of tax depreciation 95,468 120,446 77,951
Deferred/prepaid/above-market and below-market rents, net (31,982) (38,479) (31,666)
Fair market value debt amortization (21,053) (38,303) (17,961)
Book/tax differences from executive compensation 31,169 23,248 19,882
Book/tax differences from equity awards (7,157) (7,846) (3,714)
Book/tax differences from defined benefit plan 2,948 0 (2,948)
Book/tax differences from investments in and advances to real estate joint ventures 27,163 11,736 16,030
Book/tax differences from sale of properties 177,772 217,797 (50,955)
Book/tax differences from accounts receivable (4,284) (8,430) (17,707)
Book adjustment to property carrying values and marketable equity securities (24,275) 335,199 (503,847)
Taxable currency exchange (loss)/gain, net (2,446) 198 1,945
Tangible property regulation deduction (65,000) (61,492) 0
GAAP change in ownership of joint venture interests (7,574) 45,767 (5,607)
Dividends from TRSs 0 243 23,314
Severance accrual (573) (2,065) (5,608)
Other book/tax differences, net (2) [1] 7,803 2,115 (20,299)
Adjusted REIT taxable income (3) [2] 882,849 768,396 299,504
TRSs and Taxable Entities [Member]      
Net income (64) (5,042) (23,365)
GAAP Net Income From REIT Operations [Member]      
Net income [3] $ 654,209 $ 120,934 $ 820,694
[1] Includes merger related book/tax differences of $4.8 million and ($20.7) million for the years ended December 31, 2023 and 2021, respectively.
[2] Includes a long term capital gain of $241.2 million and $251.5 million for the years ended December 31, 2023 and 2022, respectively, for which the Company elected to pay the associated corporate income taxes.
[3] All adjustments to "GAAP net income from REIT operations" are net of amounts attributable to noncontrolling interests and TRSs.