XML 101 R87.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Reconciliation of Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Reconciliation of statutory tax to effective tax    
Federal statutory tax rate $ 35,655 $ 9,499
REIT and other non-taxable income (36,425) (8,964)
State income taxes (139) (95)
Federal benefit of state tax deduction 49 33
Other (123) (379)
Total $ (983) $ 94
Reconciliation of statutory tax rate to effective tax rate    
Federal statutory tax rate (as a percent) 35.00% 35.00%
REIT and other non-taxable income (as a percent) (35.80%) (33.00%)
State income taxes (as a percent) (0.10%) (0.40%)
Federal benefit of state tax deduction (as a percent)   0.10%
Other (as a percent) (0.10%) (1.40%)
Effective tax rate (as a percent) (1.00%) 0.30%