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Income Taxes (Details) - USD ($) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Apr. 07, 2011
Income tax disclosure |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before income taxes | $ 67,530,000 | $ 47,453,000 | $ 196,352,000 | $ 55,949,000 | $ 70,408,000 | $ (11,263,000) | $ 6,320,000 | $ 70,806,000 | $ 367,284,000 | $ 136,271,000 | $ 274,414,000 |
Current |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 8,525,000 | 4,948,000 | 1,833,000 |
State |  |  |  |  |  |  |  |  | 8,307,000 | 1,988,000 | 2,018,000 |
Foreign |  |  |  |  |  |  |  |  | 1,332,000 | 828,000 | 223,000 |
Total current |  |  |  |  |  |  |  |  | 18,164,000 | 7,764,000 | 4,074,000 |
Deferred |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (10,241,000) | (11,317,000) | (3,278,000) |
State |  |  |  |  |  |  |  |  | (1,401,000) | (1,382,000) | (347,000) |
Foreign |  |  |  |  |  |  |  |  | (2,049,000) | (4,872,000) | (955,000) |
Total deferred |  |  |  |  |  |  |  |  | (13,691,000) | (17,571,000) | (4,580,000) |
Total income tax (benefit) expense |  |  |  |  |  |  |  |  | 4,473,000 | (9,807,000) | (506,000) |
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 |  |  |  |  |  |  |  |  | (4,581,000) | (12,630,000) | (2,131,000) |
State income tax expense, net of federal tax |  |  |  |  |  |  |  |  | 6,081,000 | (606,000) | 134,000 |
Gross receipts and margin taxes |  |  |  |  |  |  |  |  | 1,847,000 | 1,383,000 | 1,573,000 |
Foreign rate differential |  |  |  |  |  |  |  |  | 647,000 | 2,269,000 | 554,000 |
Effect of permanent differences |  |  |  |  |  |  |  |  | (280,000) | (298,000) | (196,000) |
Return to provision adjustments |  |  |  |  |  |  |  |  | 287,000 | (368,000) | (528,000) |
Increase in valuation allowance |  |  |  |  |  |  |  |  | 472,000 | 443,000 | 88,000 |
Total income tax (benefit) expense |  |  |  |  |  |  |  |  | 4,473,000 | (9,807,000) | (506,000) |
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 | 28,940,000 |  |  |  | 19,862,000 |  |  |  | 28,940,000 | 19,862,000 | 3,418,000 |
Net operating loss carryforward | 8,784,000 |  |  |  | 3,703,000 |  |  |  | 8,784,000 | 3,703,000 | 484,000 |
Expense accruals and other | (847,000) |  |  |  | (753,000) |  |  |  | (847,000) | (753,000) | 462,000 |
Valuation allowance | (606,000) |  |  |  | (531,000) |  |  |  | (606,000) | (531,000) | (88,000) |
Net deferred tax assets | 36,271,000 |  |  |  | 22,281,000 |  |  |  | 36,271,000 | 22,281,000 | 4,276,000 |
Amount that tax basis of net assets is less than reported amounts | 2,000,000,000 |  |  |  | 6,500,000,000 |  |  |  | 2,000,000,000 | 6,500,000,000 | 6,500,000,000 |
Discontinued Operation, Tax Effect of Discontinued Operation |  |  |  | $ 53,000,000 |  |  |  |  | 48,181,000 | 796,000 | 756,000 |
Deferred income tax expense |  |  |  |  |  |  |  |  | (13,691,000) | (17,571,000) | (4,580,000) |
Unrecognized tax benefits | 0 |  |  |  | $ 0 |  |  |  | 0 | 0 |  |
UNITED KINGDOM |  |  |  |  |  |  |  |  |  |  |  |
Income tax disclosure |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 4,000,000 | 15,000,000 | 4,000,000 |
TRS |  |  |  |  |  |  |  |  |  |  |  |
Income tax disclosure |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 9,000,000 | $ 22,000,000 | 2,000,000 |
The significant components of the Company?s deferred tax assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |
Net operating loss carryforward | $ 24,000,000 |  |  |  |  |  |  |  | $ 24,000,000 |  |  |
HCRMC |  |  |  |  |  |  |  |  |  |  |  |
The significant components of the Company?s deferred tax assets and liabilities |  |  |  |  |  |  |  |  |  |  |  |
Net (decrease) increase in unrecognized tax benefits |  |  |  |  |  |  |  |  |  |  | $ (1,000,000) |
Unrecognized tax benefits |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000

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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32672-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1012-107759 + Details
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32123-109318 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 + Details
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