Income Taxes - Reconciliation of Tax Rate (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Reconciliation of statutory tax to effective tax | ||||
| Federal statutory tax rate | $ 4,458 | $ 28,427 | $ 15,688 | $ 53,599 |
| REIT and other non-taxable income | 589 | (27,911) | (7,920) | (50,114) |
| State and local income taxes, net of federal effect | 1,288 | 134 | 2,030 | 905 |
| Intra-entity transfers | 0 | 0 | (7,522) | 0 |
| Other | (111) | 21 | 3 | 47 |
| Effective tax rate | $ 6,224 | $ 671 | $ 2,279 | $ 4,437 |
| Reconciliation of statutory tax rate to effective tax rate | ||||
| Federal statutory tax rate | 21.00% | 21.00% | 21.00% | 21.00% |
| REIT and other non-taxable income | 2.70% | (20.60%) | (10.50%) | (19.60%) |
| State and local income taxes, net of federal effect | 6.10% | 0.10% | 2.70% | 0.30% |
| Intra-entity transfers | 0.00% | 0.00% | (10.10%) | 0.00% |
| Other | (0.50%) | 0.00% | 0.00% | 0.00% |
| Effective tax rate | 29.30% | 0.50% | 3.10% | 1.70% |
| X | ||||||||||
- Definition Effective Income Tax Rate Reconciliation Intra Entity Transfer No definition available.
|
| X | ||||||||||
- Definition Income Tax Reconciliation, Intra Entity Transfer No definition available.
|
| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|