XML 165 R152.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Schedule of Reported Provision for Income Taxes and the U.S. Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Provision at the statutory rate 21.00% 21.00% 21.00%
Non-taxable REIT income (7.38%) (26.44%) (16.26%)
State and local taxes 3.86% 3.70% 2.36%
Return to provision (1.10%) 0.12% 0.57%
Other 0.04% 0.45% 0.09%
Total provision 16.42% (1.17%) 7.76%