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Income Taxes - Reconciliation of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Amount      
Tax provision (benefit) at United States statutory rates on consolidated income or loss subject to tax $ 33,296 $ (19,459) $ 38,257
State income tax expense, net of federal tax (benefit) expense 12,252 (1,769) 7,152
Establishment of deferred tax asset related to partnership basis difference 0 (3,501) 0
Effect of permanent differences 302 (1,629) (132)
Tax effect of intercompany transactions (33,250) 0 (47,369)
Tax credits (6,897) (9,607) (16,750)
Tax reform revaluation 288 (15,894) 0
Increase in valuation allowance (20,434) 21,023 0
Other 1,416 0 0
Total income tax benefit $ (13,027) $ (30,836) $ (18,842)
Percent      
Tax provision (benefit) at United States statutory rates on consolidated income or loss subject to tax 21.00% 35.00% 35.00%
State income tax expense, net of federal tax (benefit) expense 7.70% 3.20% 6.50%
Establishment of deferred tax asset related to partnership basis difference 0.00% 6.30% 0.00%
Effect of permanent differences 0.20% 2.90% (0.10%)
Tax effect of intercompany transactions (21.00%) (0.00%) (43.30%)
Tax credits (4.40%) 17.30% (15.30%)
Tax reform revaluation 0.002 0.286 0.000
Increase in valuation allowance (12.90%) (37.80%) 0.00%
Other 0.90% 0.00% 0.00%
Total income tax benefit (8.30%) 55.50% (17.20%)
Tax Credit Carryforward [Line Items]      
Valuation allowance against the deferred tax assets associated with rehabilitation tax credits due to lower federal tax rate under the 2017 Act $ 4,930 $ 25,489  
Low-Income Housing and Rehabilitation Tax Credit Carryforward      
Tax Credit Carryforward [Line Items]      
Valuation allowance against the deferred tax assets associated with rehabilitation tax credits due to lower federal tax rate under the 2017 Act $ 15,400 $ 15,400