XML 93 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Reconciliation of Income Tax Provision (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax $ 9,151 $ 38,359 $ 29,563
REIT income not subject to federal income tax (14,110) (16,812) (13,918)
Change in valuation allowance 488 (1,818) (683)
State income taxes, net of federal income tax (838) 2,234 942
Domestic production activities deduction 0 (1,055) (1,579)
Permanent Book-Tax Differences (70) (1,073) (384)
All other items (189) (148) (56)
Income tax (benefit) provision $ (5,568) $ 19,687 $ 13,885
Effective tax rate (21.30%) 18.00% 16.40%