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Income Taxes - Reconciliation of Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Reconciliation of statutory tax to effective tax        
Federal statutory tax rate $ 8,395 $ 36,768 $ 66,049 $ 176,580
REIT and other non-taxable income (17,486) (75,642) (81,262) (213,073)
State income taxes (2,987) (12,772) (4,999) (11,990)
Federal benefit of state tax deduction 628 2,682 1,050 2,518
Intra-entity transfers 0 0 0 (3,868)
Other 51 209 165 834
Effective tax rate $ (11,399) $ (48,755) $ (18,997) $ (48,999)
Reconciliation of statutory tax rate to effective tax rate        
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
REIT and other non-taxable income (43.70%) (43.10%) (25.80%) (25.30%)
State income taxes (7.50%) (7.30%) (1.60%) (1.40%)
Federal benefit of state tax deduction 1.60% 1.50% 0.30% 0.30%
Intra-entity transfers 0.00% 0.00% 0.00% (0.50%)
Other 0.10% 0.10% 0.10% 0.10%
Effective tax rate (28.50%) (27.80%) (6.00%) (5.80%)