XML 115 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Statutory Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Expected tax at statutory rate $ 95,828 $ 186,274 $ 144,708
Non-taxable REIT income (83,022) (170,811) (131,112)
State and local tax expense - net of federal benefit 2,385 2,306 2,399
Change in valuation allowance (1,052) 159 (845)
Tax credits/true-up (6,016) (5,956) (312)
Remeasurement of deferred balances 0 (8,460) 0
Miscellaneous 1,121 113 1,009
Total provision $ 9,244 $ 3,625 $ 15,847
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Expected tax at statutory rate 21.00% 35.00% 35.00%
Non-taxable REIT income (18.20%) (32.10%) (31.70%)
State and local tax expense - net of federal benefit 0.50% 0.40% 0.60%
Change in valuation allowance (0.20%) 0.00% (0.20%)
Tax credits/true-up (1.30%) (1.10%) (0.10%)
Remeasurement of deferred balances 0.00% (1.60%) 0.00%
Miscellaneous 0.20% 0.00% 0.20%
Total provision 2.00% 0.60% 3.80%