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Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount      
Pre-tax income attributable to taxable subsidiaries $ (15,374) $ 72,343 $ 21,131
Federal (benefit) provision at statutory tax rate (35%) (5,380) 25,244 7,396
Change in valuation allowance 6,477 9,074  
Non-taxable income (5,399) (5,475)  
Non-deductible expense 3,111 6,982  
State and local taxes, net of federal benefit 2,749 6,151 2,296
Rate differential 892 (10,589)  
Other 838 6,234 893
Recognition of taxable income as a result of the CPA®:16 Merger     4,833
Interest     2,111
Dividend income from Managed REITs     939
Tax provision — taxable subsidiaries     18,468
Deferred foreign tax benefit (17,231) (1,720) (9,925)
Current foreign taxes     6,869
Other state and local taxes     2,197
Total provision $ 3,288 $ 37,621 $ 17,609