XML 195 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Provision (benefit) for income taxes:      
Federal—current $ 54,867 $ (10,424) $ 7,262
Federal—deferred 14,322 8,834 (3,356)
State—current 9,566 2,956 3,943
State—deferred (526) (625) (1,126)
Foreign—current 83,154 50,063 49,350
Foreign—deferred 14,907 (21,195) 3,858
Provision (Benefit) for Income Taxes 176,290 29,609 59,931
Changes in income taxes resulting from:      
Computed "expected” tax provision 132,093 78,268 68,910
Tax adjustment relating to REIT (8,203) (60,378) (40,577)
State taxes (net of federal tax benefit) 8,027 2,258 2,115
Increase (decrease) in valuation allowance (net operating losses) 8,406 (8,337) 6,211
Withholding Taxes 23,654 6,835 5,281
Reserve (reversal) accrual and audit settlements (net of federal tax benefit) 3,072 (7,409) 514
Foreign tax rate differential 9,856 9,472 8,562
Disallowed foreign interest, Subpart F income, and other foreign taxes (3,437) 13,407 8,960
Other, net 2,822 (4,507) (45)
Provision (Benefit) for Income Taxes $ 176,290 $ 29,609 $ 59,931