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Income Taxes - Cash Distributions and Income Tax Expense (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Current: |  |  |
Federal | $ 0 | $ 0 | $ 0
State | (1,228) | (484) | (3,067)
Deferred: |  |  |
Federal | 30 | (45,438) | 3,987
State | 10 | (6,048) | 2,831
Income tax (expense) benefit | (1,188) | (51,970) | 3,751
Differences between provision for income taxes from the amount of income tax determined by applying the applicable U.S. statutory federal income tax rate to pretax income from continuing operations |  |  |
Expected U.S. federal tax benefit (expense) at statutory rate | 65,079 | 90,143 | (26,382)
Tax impact of REIT election | (60,856) | (85,140) | 24,129
Expected tax benefit (expense) at TRS | 4,223 | 5,003 | (2,253)
Change in valuation allowance | (6,489) | (59,321) | (297)
State income tax (expense) benefit, net of federal benefit | (650) | 1,174 | (2,367)
State income tax (expense) benefit, net of federal benefit | 0 | 0 | 9,973
Other items | 1,728 | 1,174 | (1,305)
Income tax (expense) benefit | $ (1,188) | $ (51,970) | $ 3,751

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