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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Pre-Tax GAAP Income

A summary of our pre-tax GAAP income is as follows (in thousands):

			Year Ended December 31,
			2024						2023						2022
Pre‑tax GAAP income:
REIT			$	247,068					$	320,045					$	303,320
TRS Consolidated Group			50,329						107,858						67,991
Total pre‑tax GAAP income			$	297,397					$	427,903					$	371,311

Schedule of Provision for Income Taxes

Our provision for income taxes is comprised as follows (in thousands):

			Year Ended December 31,
			2024						2023						2022
Current tax provision:
Federal			$	18,880					$	26,269					$	14,167
State			6,211						8,427						5,058
Total			25,091						34,696						19,225
Deferred tax (benefit) provision:
Federal			$	(8,795)					$	(5,272)					$	(1,373)
State			(2,818)						(1,783)						(370)
Valuation allowance			—						(294)						2
Total			(11,613)						(7,349)						(1,741)
Total income tax expense			$	13,478					$	27,347					$	17,484

Schedule of Reconciliation of Income Tax Rate

A reconciliation of our effective income tax rate as a percentage of pre-tax income to the U.S. federal statutory rate is as follows:

			Year Ended December 31,
			2024						2023						2022
U.S. federal statutory rate			21.0		%				21.0		%				21.0		%
REIT non‑taxable income			(17.4)		%				(15.7)		%				(17.2)		%
State and local income taxes, net of federal tax benefit			0.9		%				1.2		%				1.0		%
Other			0.1		%				(0.1)		%				(0.1)		%
Effective income tax rate			4.6		%				6.4		%				4.7		%

Schedule of Deferred Tax Assets and Liabilities

The significant components of our deferred tax assets and liabilities of our TRS Consolidated Group are as follows (in thousands):

			December 31,
			2024						2023
Deferred tax assets:
Expenses not currently deductible			$	33,189					$	27,144
Loan loss reserves			7,084						7,088
Net operating loss carryforwards			234						188
Other			396						346
Deferred tax assets, net			$	40,903					$	34,766
Deferred tax liabilities:
Mortgage servicing rights			$	24,420					$	28,286
Intangibles			5,106						5,565
Interest in equity affiliates, net			1,568						2,719
Deferred tax liabilities, net			$	31,094					$	36,570

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