XML 96 R85.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Statutory Federal Tax Rate to our Effective Tax Rate (Details)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
Non-taxable REIT income (dividends paid deduction) (17.60%) (32.60%)
Other differences in taxable income/(loss) from GAAP 9.00% 23.00%
State and local taxes (0.10%) 0.00%
Change in valuation allowance on DTAs (10.60%) (11.00%)
Effective tax rate 1.70% 0.40%