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Income Taxes (Details) - USD ($) | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Apr. 07, 2011
Income tax disclosure |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before income taxes | $ (601,744,000) | $ 134,894,000 | $ 151,184,000 | $ (251,181,000) | $ 222,771,000 | $ 240,946,000 | $ 208,926,000 | $ 220,795,000 | $ (566,847,000) | $ 893,438,000 | $ 852,015,000 |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 4,948,000 | 1,833,000 | 130,000 |  |  |  |
State |  |  |  |  |  |  |  |  | 2,784,000 | 2,773,000 | 2,195,000 |  |  |  |
Foreign |  |  |  |  |  |  |  |  | 828,000 | 223,000 |  |  |  |  |
Total current |  |  |  |  |  |  |  |  | 8,560,000 | 4,829,000 | 2,325,000 |  |  |  |
Deferred |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (11,317,000) | (3,278,000) | 3,045,000 |  |  |  |
State |  |  |  |  |  |  |  |  | (1,382,000) | (347,000) | 445,000 |  |  |  |
Foreign |  |  |  |  |  |  |  |  | (4,872,000) | (954,000) |  |  |  |  |
Total deferred |  |  |  |  |  |  |  |  | (17,571,000) | (4,579,000) | 3,490,000 |  |  |  |
Total income tax (benefit) expense |  |  |  |  |  |  |  |  | (9,011,000) | 250,000 | 5,815,000 |  |  |  |
Reconciliation of the income tax expense at statutory rates to the actual income tax expense recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax (benefit) expense at U.S. federal statutory income tax rate on income or loss subject to tax |  |  |  |  |  |  |  |  | (12,630,000) | (2,131,000) | 3,582,000 |  |  |  |
State income tax expense, net of federal tax |  |  |  |  |  |  |  |  | 93,000 | 764,000 | 928,000 |  |  |  |
Gross receipts and margin taxes |  |  |  |  |  |  |  |  | 1,480,000 | 1,699,000 | 1,553,000 |  |  |  |
Foreign rate differential |  |  |  |  |  |  |  |  | 2,269,000 | 554,000 |  |  |  |  |
Effect of permanent differences |  |  |  |  |  |  |  |  | (298,000) | (196,000) | (221,000) |  |  |  |
Return to provision adjustments |  |  |  |  |  |  |  |  | (368,000) | (528,000) | (27,000) |  |  |  |
Increase in valuation allowance |  |  |  |  |  |  |  |  | 443,000 | 88,000 |  |  |  |  |
Total income tax (benefit) expense |  |  |  |  |  |  |  |  | (9,011,000) | 250,000 | 5,815,000 |  |  |  |
The significant components of the Company’s deferred tax assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets, and the treatment of interests and certain costs |  |  |  |  |  |  |  |  |  |  |  | $ 19,862,000 | $ 3,418,000 | $ 707,000 |
Net operating loss carryforward |  |  |  |  |  |  |  |  |  |  |  | 3,703,000 | 484,000 | 749,000 |
Expense accruals and other |  |  |  |  |  |  |  |  |  |  |  | (753,000) | 462,000 | (4,000) |
Valuation allowance |  |  |  |  |  |  |  |  |  |  |  | (531,000) | (88,000) |  |
Net deferred tax assets |  |  |  |  |  |  |  |  |  |  |  | 22,281,000 | 4,276,000 | 1,452,000 |
Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  | (17,571,000) | (4,579,000) | 3,490,000 |  |  |  |
Amount that tax basis of net assets is less than reported amounts |  |  |  |  |  |  |  |  |  |  |  | 6,500,000,000 |  |  |
U.K. income tax benefit |  |  |  |  |  |  |  |  | (828,000) | (223,000) |  |  |  |  |
State |  |  |  |  |  |  |  |  | 2,784,000 | 2,773,000 | 2,195,000 |  |  |  |
Federal |  |  |  |  |  |  |  |  | 4,948,000 | 1,833,000 | 130,000 |  |  |  |
Unrecognized tax benefits | 0 |  |  | 0 | 0 |  |  |  | 0 | 0 |  | 0 | $ 0 |  |
Reconciliation of unrecognized tax benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the year |  |  |  | $ 0 |  |  |  |  | 0 |  |  |  |  |  |
Balance at the end of the year | $ 0 |  |  |  | $ 0 |  |  |  | 0 | 0 |  |  |  |  |
UNITED KINGDOM |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax disclosure |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (15,000,000) | 4,000,000 |  |  |  |  |
TRS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax disclosure |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 22,000,000 | 2,000,000 | 10,000,000 |  |  |  |
The significant components of the Company’s deferred tax assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforward |  |  |  |  |  |  |  |  |  |  |  | $ 10,000,000 |  |  |
SEUSA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The significant components of the Company’s deferred tax assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized tax benefits |  |  |  |  |  |  |  | 1,087,000 |  | 1,087,000 | 1,977,000 |  |  | $ 1,087,000 |
Reconciliation of unrecognized tax benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at the beginning of the year |  |  |  |  |  |  |  | $ 1,087,000 |  | 1,087,000 | 1,977,000 |  |  |  |
Reductions based on prior years' tax positions |  |  |  |  |  |  |  |  |  | (1,087,000) | (890,000) |  |  |  |
Balance at the end of the year |  |  |  |  |  |  |  |  |  |  | $ 1,087,000 |  |  |  |
HCRMC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
The significant components of the Company’s deferred tax assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Decrease in unrecognized tax benefits due to lapse in the statute of limitations |  |  |  |  |  |  |  |  | $ 1,000,000 | $ 1,000,000 |  |  |  |  |
Unrecognized tax benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000

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