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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of federal income tax determined using statutory federal tax rate to our reported income tax provision      
U.S. statutory tax $ 12,381 $ 13,579  
State and local income tax 1,716 (1,717)  
Income attributable to REIT (3,090) (19,641)  
Income attributable to Non-controlling interests (67) (462)  
Nondeductible (242) (2,692)  
Change in tax rate/deferred true up (91) 381  
NOL carryback rate impact (2,702)    
Current write-off 479    
Total income tax provision (benefit) $ 8,384 $ (10,552) $ 1,386
Number of years net operating losses can be carried back under provisions of the CARES Act 5 years    
Reconciliation of effective income tax rate determined using statutory federal tax rate to our reported income tax provision      
U.S. statutory tax, Percent 21.00% 21.00%  
State and local income tax (benefit), Percent 2.90% (2.60%)  
Income attributable to REIT, Percent (5.30%) (30.40%)  
Income attributable to Non-controlling interests, Percent (0.10%) (0.70%)  
Nondeductible, Percent (0.40%) (4.20%)  
Change in tax rate, Percent (0.20%) 0.60%  
NOL carryback rate impact (4.60%)    
Current write-off 0.80%    
Effective income tax (benefit), Percent, Total 14.10% (16.30%)