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Income Taxes (Income Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Taxes [Abstract] |  |  |
Statutory federal expense | $ 10,854 | $ 40,912 | $ 30,555
Rate and permanent differences on non-U.S. earnings | 3,620 | 3,690 | (4,739)
State and local tax expense | 4,824 | 5,415 | 3,941
REIT adjustment | (22,241) | (34,346) | 205,317
Permanent differences | 437 | (1,365) | (3,577)
Tax Act impact on deferred taxes | (6,040) | 31,547 |
Other | 518 | (1,009) | 1,753
Valuation allowance | 12,261 | (31,607) | (222,185)
Total provision for income taxes | $ 4,233 | $ 13,237 | $ 11,065

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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