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Income Taxes - Statutory Federal Tax Rate to our Effective Tax Rate (Details)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
Non-taxable REIT income (dividends paid deduction) 3.20% 2.30%
Other differences in taxable income (loss) from GAAP (24.60%) (23.50%)
State and local taxes 0.00% (0.10%)
Change in valuation allowance on DTAs 0.10% 2.00%
Effective tax rate (0.30%) 1.70%