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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Taxes |
Schedule of pre-tax GAAP income | A summary of our pre-tax GAAP income is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2021 |  | 2020 |  | 2019
Pre‑tax GAAP income: |  | ​ |  |  | ​ |  |  | ​ |
REIT | ​ | $ | 239,356 | ​ | $ | 78,320 | ​ | $ | 94,076
TRS Consolidated Group | ​ |  | 184,736 | ​ |  | 158,230 | ​ |  | 76,198
Total pre‑tax GAAP income | ​ | $ | 424,092 | ​ | $ | 236,550 | ​ | $ | 170,274
Schedule of provision for income taxes | Our provision for income taxes is comprised as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2021 |  | 2020 |  | 2019
Current tax provision: |  | ​ |  |  | ​ |  |  | ​ |
Federal | ​ | $ | 27,453 | ​ | $ | 27,284 | ​ | $ | 12,381
State | ​ |  | 7,939 | ​ |  | 8,383 | ​ |  | 2,505
Total | ​ |  | 35,392 | ​ |  | 35,667 | ​ |  | 14,886
Deferred tax provision : | ​ |  |  | ​ |  |  | ​ |  |
Federal | ​ | $ | 8,288 | ​ | $ | 3,932 | ​ | $ | 2,743
State | ​ |  | 2,744 | ​ |  | 780 | ​ |  | 688
Valuation allowance | ​ |  | (139) | ​ |  | 14 | ​ |  | (3,281)
Total | ​ |  | 10,893 | ​ |  | 4,726 | ​ |  | 150
Total income tax expense | ​ | $ | 46,285 | ​ | $ | 40,393 | ​ | $ | 15,036
Schedule of reconciliation of effective income tax rate as a percentage of pretax income or loss to the U.S. federal statutory rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, | ​
​ |  | 2021 |  | 2020 |  | 2019 |
U.S. federal statutory rate |  | 21.0 | % | 21.0 | % | 21.0 | %
REIT non‑taxable income |  | (11.9) |  | (7.0) |  | (11.3) | ​
State and local income taxes, net of federal tax benefit |  | 2.0 |  | 3.0 |  | 1.5 | ​
Change in valuation allowance |  | — |  | — |  | (1.9) | ​
Other |  | (0.2) |  | — |  | (0.5) | ​
Effective income tax rate |  | 10.9 | % | 17.0 | % | 8.8 | %
Summary of significant components of deferred tax assets and liabilities of TRS Consolidated Group | The significant components of our deferred tax assets and liabilities of our TRS Consolidated Group are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2021 |  | 2020
Deferred tax assets: |  | ​ |  |  | ​ |
Expenses not currently deductible | ​ | $ | 25,542 | ​ | $ | 24,603
Loan loss reserves | ​ |  | 7,110 | ​ |  | 7,047
Net operating and capital loss carryforwards | ​ |  | 468 | ​ |  | 691
Valuation allowance | ​ |  | (292) | ​ |  | (431)
Other | ​ | ​ | 372 | ​ | ​ | 306
Deferred tax assets, net | ​ | $ | 33,200 | ​ | $ | 32,216
Deferred tax liabilities: | ​ |  |  | ​ |  |
Mortgage servicing rights | ​ | $ | 28,672 | ​ | $ | 23,628
Interest in equity affiliates—net | ​ | ​ | 8,179 | ​ | ​ | 589
Intangibles | ​ |  | 7,243 | ​ |  | 8,002
Deferred tax liabilities, net | ​ | $ | 44,094 | ​ | $ | 32,219

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized 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 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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