XML 33 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Income Tax (Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Tax expense at Federal statutory rates 21.00%  
Flow-through entities 6.20%  
REIT non-taxable income (28.30%)  
State taxes (0.20%)  
Valuation allowance (0.30%)  
Uncertain tax position (“FIN 48”) (1.10%)  
Total US Federal income tax rate (2.70%)  
Predecessor [Member]    
Tax expense at Federal statutory rates   21.00%
Flow-through entities   (15.70%)
REIT non-taxable income  
State taxes   1.10%
Valuation allowance   (11.30%)
Uncertain tax position (“FIN 48”)   (0.60%)
Total US Federal income tax rate   (5.50%)