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INCOME TAXES - Reconciliation of Tax Rate for TRS and Total Provision for TRS and Operating Partnership (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of the federal statutory rate to the effective income tax rate for the TRSs      
Statutory federal income tax provision $ (31,052) $ 17,608 $ 18,943
Nontaxable income of the REITs 19,963 (16,996) (19,073)
State income taxes, net of federal tax benefit (3,079) 568 266
Provision to return and deferred adjustment (16) (6) 75
Effect of permanent differences and other 319 326 (184)
Tax benefit from deduction for partnership distributions 0 0 (949)
Change in valuation allowance 15,241 0 0
Income tax expense (benefit) $ 1,376 $ 1,500 $ (922)