|
Note 17 - Income Taxes (Details) - Income Tax Reconciliation (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Income Tax Reconciliation [Abstract] | |||
| Provision at statutory rate (in Dollars) | $ 24,393 | $ 10,190 | $ 1,857 |
| Provision at statutory rate | 35.00% | 35.00% | 35.00% |
| Non-taxable REIT income (in Dollars) | (26,215) | (9,774) | (1,088) |
| Non-taxable REIT income | (37.60%) | (33.60%) | (20.50%) |
| State and local tax provision (in Dollars) | 348 | 129 | 239 |
| State and local tax provision | 0.50% | 0.40% | 4.50% |
| Other (in Dollars) | (853) | 331 | (1,810) |
| Other | (1.20%) | 1.10% | (34.10%) |
| Valuation allowance (in Dollars) | 3,066 | 56 | 1,235 |
| Valuation allowance | 4.40% | 0.20% | 23.30% |
| Total provision (in Dollars) | $ 739 | $ 932 | $ 433 |
| Total provision | 1.10% | 3.10% | 8.20% |