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Income Taxes - Schedule of Effective Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal income tax expense at statutory rate $ 15,414 $ 116,757 $ 112,326
Federal income tax expense at statutory rate, percent 35.00% 21.00% 21.00%
REIT income not subject to federal income tax $ (14,897) $ (115,395) $ (111,035)
REIT income not subject to federal income tax, percent (33.80%) (20.80%) (20.80%)
Pre-tax gain attributable to taxable subsidiaries $ 517 $ 1,362 $ 1,291
Pre-tax gain attributable to taxable subsidiaries, percent 1.20% 0.30% 0.20%
State income taxes, net of federal benefits $ 5 $ 542 $ 187
State income taxes, net of federal benefits, percent 0.00% 0.10% 0.00%
Non-deductible expenses and other $ 0 $ (199) $ (37)
Non-deductible expenses and other, percent 0.00% 0.00% 0.00%
Impact of Tax Reform on deferred tax liability $ (2,423) $ 0 $ 0
Impact of Tax Reform on deferred tax liability, percent (5.50%) 0.00% 0.00%
Income tax expense (benefit) $ (1,901) $ 1,705 $ 1,441
Income tax expense (benefit), percent (4.30%) 0.30% 0.20%