XML 103 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Schedule of Reconciliation of Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax $ 12,996 $ 83,855 $ 106,893
REIT income not subject to federal income tax (9,766) (27,085) (34,332)
Federal unrecognized tax benefit change (1,638) 0 0
State income taxes, net of federal tax benefit (862) 9,478 13,314
Other items, net (946) (836) (719)
Income taxes $ (216) $ 65,412 $ 85,156
Effective tax rate (0.30%) 16.40% 16.70%