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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Provision (benefit) for income taxes:      
Federal—current $ (10,424) $ 7,262 $ 703
Federal—deferred 8,834 (3,356) (4,162)
State—current 2,956 3,943 918
State—deferred (625) (1,126) 627
Foreign—current 50,063 49,350 45,371
Foreign—deferred (21,195) 3,858 (704)
Provision (Benefit) for Income Taxes 29,609 59,931 42,753
Changes in income taxes resulting from:      
Computed "expected” tax provision 78,268 68,910 86,165
Tax adjustment relating to REIT (60,378) (40,577) (35,165)
State taxes (net of federal tax benefit) 2,258 2,115 1,599
(Decrease) increase in valuation allowance (net operating losses) (8,337) 6,211 3,568
(Reversal) reserve accrual and audit settlements (net of federal tax benefit) (7,409) 514 (13,985)
Foreign tax rate differential 9,472 8,562 1,031
Disallowed foreign interest, Subpart F income, and other foreign taxes 20,242 14,241 903
Other, net (4,507) (45) (1,363)
Provision (Benefit) for Income Taxes $ 29,609 $ 59,931 $ 42,753