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Federal Income Taxes - Income and Provision for Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |
TRS (loss) income before income taxes |  |  |  |  |  |  |  |  | $ 52,522 | $ 62,694 | $ 138,415
Benefit (provision) for income taxes: |  |  |  |  |  |  |  |  |  |  |
TRS net (loss) income before noncontrolling interests |  |  |  |  |  |  |  |  | 72,776 | 65,708 | 70,865
Noncontrolling interests | $ (14,415) | $ 5,786 | $ (8,237) | $ (44,950) | $ 1,019 | $ (4,328) | $ (58,963) | $ (21,990) | (61,816) | (84,262) | (81,082)
Net income | $ 34,236 | $ 326 | $ 26,155 | $ 73,875 | $ 7,871 | $ 18,104 | $ 85,458 | $ 38,537 | 134,592 | 149,970 | 152,146
TRS [Member] |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |
TRS (loss) income before income taxes |  |  |  |  |  |  |  |  | (1,583) | 1,008 | (36)
Benefit (provision) for income taxes: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 378 | (526) | (377)
State and local |  |  |  |  |  |  |  |  | 97 | (134) | (97)
TRS net (loss) income before noncontrolling interests |  |  |  |  |  |  |  |  | (1,108) | 348 | (510)
Noncontrolling interests |  |  |  |  |  |  |  |  | (9) | (208) | (508)
Net income |  |  |  |  |  |  |  |  | $ (1,117) | $ 140 | $ (1,018)

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 + Details
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