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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Components of Income Tax (Provision) Benefit The components of the income tax provision for the years ended December 31, 2024, 2023 and 2022 is comprised of the following: 
Year Ended December 31,
 202420232022
Current:
Federal$(174)$(22,424)$(226)
State(5,623)(6,319)(356)
Deferred:
Federal(209)16,922 (19,154)
State(69)3,129 (3,627)
             Total Income Tax Provision$(6,075)$(8,692)$(23,363)
Federal Income Tax Treatment of Common Dividends
For the years ended December 31, 2024, 2023 and 2022, the dividends paid to the Company's common shareholders per common share for income tax purposes were characterized as follows:
2024As a
Percentage
of
Distributions
2023As a
Percentage
of
Distributions
2022As a
Percentage
of
Distributions
Ordinary Income (A)
$0.7080 47.84 %$0.6756 52.78 %$1.0720 90.85 %
Unrecaptured Section 1250 Capital Gain0.2948 19.92 %0.0536 4.19 %0.0060 0.51 %
Other Capital Gain (B)
0.4772 32.24 %0.0956 7.47 %0.0168 1.42 %
Qualified Dividend— 0.00 %0.4552 35.56 %0.0852 7.22 %
$1.4800 100.00 %$1.2800 100.00 %$1.1800 100.00 %
(A) For the years ended December 31, 2024, 2023 and 2022, the Code Section 199A dividend is equal to the total ordinary income dividend.
(B) For the years ended December 31, 2024, 2023 and 2022, Section 1061 of the Code related to Capital Gains for the One Year Amounts was 0%, 0% and 52.0%, respectively, and for the Three Year Amounts was 0%, 0% and 12.6%, respectively.