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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Distributions Made to Common Stockholders on a Per Share Basis The following table details the components of the distributions, on a per share basis, for the years ended December 31, 2019, 2018 and 2017:
 2019(1)2018(1)2017
Ordinary income$1.32  44.2 %$1.91  64.3 %$1.98  69.0 %
Capital gains0.64  21.2 %0.05  1.7 %0.51  17.8 %
Unrecaptured Section 1250 gain—  — %—  — %0.38  13.2 %
Return of capital1.04  34.6 %1.01  34.0 %—  — %
Dividends paid$3.00  100.0 %$2.97  100.0 %$2.87  100.0 %

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(1)The 2019 and 2018 taxable ordinary dividends are treated as "qualified REIT dividends" for purposes of Internal Revenue Code Section 199A.
Schedule of Income Tax Provision of TRSs
The income tax provision of the TRSs for the years ended December 31, 2019, 2018 and 2017 are as follows:
201920182017
Current
$(150) $413  $185  
Deferred(1,439) 3,191  (15,779) 
Income tax (expense) benefit$(1,589) $3,604  $(15,594) 
Reconciliation of Income Tax Provision of the TRSs to the Amount Computed by Applying the Federal Corporate Tax Rate
The income tax provision of the TRSs for the years ended December 31, 2019, 2018 and 2017 are reconciled to the amount computed by applying the Federal Corporate tax rate as follows:
201920182017
Book (income) loss for TRSs$(2,062) $19,525  $2,094  
Tax at statutory rate on earnings from continuing operations before income taxes
$(433) $4,100  $712  
Change in tax rates—  —  (14,189) 
State taxes(280) 513  109  
Other(876) (1,009) (2,226) 
Income tax (expense) benefit$(1,589) $3,604  $(15,594) 
Schedule of Tax Effects of Temporary Differences and Carryforwards of the TRSs Included in Net Deferred Tax Assets
The tax effects of temporary differences and carryforwards of the TRSs included in the net deferred tax assets at December 31, 2019 and 2018 are summarized as follows:
20192018
Net operating loss carryforwards$22,338  $25,751  
Property, primarily differences in depreciation and amortization, the tax basis of land assets and treatment of certain other costs
6,784  4,524  
Other1,635  1,922  
Net deferred tax assets$30,757  $32,197