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Income Taxes - Reconciliation of Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2017
Reconciliation of statutory tax to effective tax          
Federal statutory tax rate $ 31,078 $ 37,711 $ 83,113 $ 54,231  
REIT and other non-taxable loss (24,527) (24,688) (73,046) (41,697)  
State income taxes 2,153 4,278 3,308 4,118  
Federal benefit of state tax deduction (452) (899) (695) (865)  
Net operating loss carryback rate differential 0 (1,569) 0 (5,286)  
Intra-entity transfers (312) 0 (6,364) (3,781)  
Other (439) 10 62 96  
Effective tax rate $ 7,501 $ 14,843 $ 6,378 $ 6,816  
Reconciliation of statutory tax rate to effective tax rate          
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00% 35.00%
REIT and other non-taxable loss (16.60%) (13.70%) (18.50%) (16.20%)  
State income taxes 1.50% 2.40% 0.80% 1.60%  
Federal benefit of state tax deduction (0.30%) (0.50%) (0.20%) (0.30%)  
Net operating loss carryback rate differential 0.00% (0.90%) 0.00% (2.00%)  
Intra-entity transfers (0.20%) 0.00% (1.50%) (1.50%)  
Other (0.30%) 0.00% 0.00% 0.00%  
Effective tax rate 5.10% 8.30% 1.60% 2.60%