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Income Taxes (Reconciliation of Statutory Rate to Effective Tax Rate) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Continuing operations: |  |  |
Provisions using statutory federal income tax rate | $ 36,476 | $ 31,340 | $ 53,175
State income taxes (benefit), net of federal tax benefit | 2,421 | 1,915 | (776)
REIT benefit | (22,395) | (19,992) | (43,554)
Change in valuation allowance | 1,456 | (1,245) | 2,055
Federal tax credits | (2,118) | (1,904) | (2,016)
Tax Cut and Jobs Act impact | 0 | (301) | 9,584
Foreign income taxes (benefit) | 1,934 | 1,479 | (1,830)
Other, net | (1,126) | 2,825 | 1,320
Total provision for income taxes | $ 16,648 | $ 14,117 | $ 17,958

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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38976-109324 + Details
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- 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 increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32123-109318 + Details
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