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Income Taxes - Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |
Provision at statutory rate |  |  |  |  |  |  |  |  | $ 36,397 | $ 21,384 | $ 33,367
Provision at statutory rate (as a percent) |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 35.00%
Non-taxable REIT income |  |  |  |  |  |  |  |  | $ (37,199) | $ (23,720) | $ (29,857)
Non-taxable REIT income (as a percent) |  |  |  |  |  |  |  |  | (21.50%) | (23.30%) | (31.30%)
State and local tax provision (benefit) |  |  |  |  |  |  |  |  | $ 43 | $ (7) | $ 2,130
State and local tax provision (as a percent) |  |  |  |  |  |  |  |  | 0.00% | 0.00% | 2.20%
Other |  |  |  |  |  |  |  |  | $ (620) | $ (2,601) | $ 1,511
Other (as a percent) |  |  |  |  |  |  |  |  | (0.40%) | (2.60%) | 1.60%
Valuation allowance |  |  |  |  |  |  |  |  | $ 960 | $ 3,887 | $ (3,796)
Valuation allowance (as a percent) |  |  |  |  |  |  |  |  | 0.60% | 3.80% | (4.00%)
Total (benefit) provision | $ (172) | $ (187) | $ (134) | $ 74 | $ (511) | $ (454) | $ (13) | $ (79) | $ (419) | $ (1,057) | $ 3,355
Total provision (as a percent) |  |  |  |  |  |  |  |  | (0.30%) | (1.10%) | 3.50%

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