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Income Taxes - Reconciliation of Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reconciliation of statutory tax to effective tax    
Federal statutory tax rate $ 10,703 $ 80,191
REIT and other non-taxable income (17,727) (79,198)
State income taxes (2,308) 326
Federal benefit of state tax deduction 485 (69)
Intra-entity transfers 0 (3,868)
Other 52 168
Effective tax rate $ (8,795) $ (2,450)
Reconciliation of statutory tax rate to effective tax rate    
Federal statutory tax rate 21.00% 21.00%
REIT and other non-taxable income (34.80%) (20.70%)
State income taxes (4.50%) 0.10%
Federal benefit of state tax deduction 1.00% 0.00%
Intra-entity transfers 0.00% (1.00%)
Other 0.00% 0.00%
Effective tax rate (17.30%) (0.60%)