XML 121 R110.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Schedule of Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Reconciliation of statutory tax to effective tax    
Federal statutory tax rate $ 33,824 $ 10,703
REIT and other non-taxable income (32,915) (17,727)
State income taxes 298 (2,308)
Federal benefit of state tax deduction (63) 485
Other 62 52
Effective tax rate $ 1,206 $ (8,795)
Reconciliation of statutory tax rate to effective tax rate    
Federal statutory tax rate 21.00% 21.00%
REIT and other non-taxable income (20.50%) (34.80%)
State income taxes 0.20% (4.50%)
Federal benefit of state tax deduction 0.00% 1.00%
Other 0.00% 0.00%
Effective tax rate 0.70% (17.30%)