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Income Taxes - Reconciliation of Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reconciliation of statutory tax to effective tax    
Federal statutory tax rate $ 80,191 $ 26,199
REIT and other non-taxable income (79,198) (24,501)
State income taxes 326 558
Federal benefit of state tax deduction (69) (117)
Intra-entity transfers (3,868) 0
Other 168 91
Effective tax rate $ (2,450) $ 2,230
Reconciliation of statutory tax rate to effective tax rate    
Federal statutory tax rate 21.00% 21.00%
REIT and other non-taxable income (20.70%) (19.60%)
State income taxes 0.10% 0.40%
Federal benefit of state tax deduction 0.00% (0.10%)
Intra-entity transfers (1.00%) 0.00%
Other 0.00% 0.10%
Effective tax rate (0.60%) 1.80%