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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of federal income tax determined using statutory federal tax rate to our reported income tax provision      
U.S. statutory tax $ 38,264 $ 12,381  
State and local income tax 2,073 1,716  
Income attributable to REIT (13,839) (3,090)  
Income attributable to Non-controlling interests (158) (67)  
Nondeductible 3,816 (242)  
NOL carryback rate impact   (2,702)  
Other (1,073) 388  
Total income tax provision (benefit) $ 29,083 $ 8,384 $ (10,552)
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 1.10% 2.90%  
Income attributable to REIT, Percent (7.60%) (5.30%)  
Income attributable to Non-controlling interests, Percent (0.10%) (0.10%)  
Nondeductible, Percent 2.10% (0.40%)  
NOL carryback rate impact   (4.60%)  
Other, Percent (0.50%) 0.60%  
Effective income tax (benefit), Percent, Total 16.00% 14.10%