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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, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |
TRS income (loss) before income taxes |  |  |  |  |  |  |  |  | $ 16,426 | $ 52,522 | $ 62,694
(Provision) benefit for income taxes: |  |  |  |  |  |  |  |  |  |  |
TRS net income (loss) before noncontrolling interests |  |  |  |  |  |  |  |  | 61,470 | 72,776 | 65,708
Noncontrolling interests | $ (4,032) | $ (418) | $ 5,952 | $ (4,340) | $ (14,415) | $ 5,786 | $ (8,237) | $ (44,950) | (2,838) | (61,816) | (84,262)
Net income | $ 24,944 | $ 13,285 | $ 6,108 | $ 19,971 | $ 34,236 | $ 326 | $ 26,155 | $ 73,875 | 64,308 | 134,592 | 149,970
TRS [Member] |  |  |  |  |  |  |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |  |  |  |  |  |  |
TRS income (loss) before income taxes |  |  |  |  |  |  |  |  | (3,604) | (1,583) | 1,008
(Provision) benefit for income taxes: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (982) | 378 | (526)
State and local |  |  |  |  |  |  |  |  | 423 | 97 | (134)
TRS net income (loss) before noncontrolling interests |  |  |  |  |  |  |  |  | (4,163) | (1,108) | 348
Noncontrolling interests |  |  |  |  |  |  |  |  | 8 | (9) | (208)
Net income |  |  |  |  |  |  |  |  | $ (4,155) | $ (1,117) | $ 140

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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 -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 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 + Details
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