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INCOME TAXES (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Income tax expense at federal statutory rate | $ 14,491 | $ 6,524 | $ 59,337 | $ 11,617
U.S. and foreign REIT income & U.S. TRS taxable losses | (11,487) | (9,259) | (55,801) | (16,260)
Foreign TRS operations | (312) | (1,466) | (626) | (3,029)
U.S. net deferred tax asset valuation allowance | (1,741) | 2,742 | 2,654 | 5,360
Other | (70) | 90 | 137 | 175
Income tax expense (benefit) before discrete items | 881 | (1,369) | 5,701 | (2,137)
CBPC(a) valuation allowance | 0 | 997 | 0 | 997
Return-to-accrual adjustments | (171) | (169) | (171) | (169)
Tax benefit recognized related to changes in the New Zealand JV deferred tax inventory |  |  | (1,833) | 0
Purchase accounting deferred tax benefit |  |  | (1,423) | 0
Other | 69 | 0 |  |
Income tax expense (benefit) as reported | $ 779 | $ (541) | $ 2,274 | $ (1,309)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |
Income tax expense at federal statutory rate | 35.00% | 35.00% | 35.00% | 35.00%
U.S. and foreign REIT income & U.S. TRS taxable losses | (27.70%) | (49.60%) | (32.90%) | (48.90%)
Foreign TRS operations | (0.80%) | (7.90%) | (0.40%) | (9.10%)
U.S. net deferred tax asset valuation allowance | (4.20%) | 14.70% | 1.60% | 16.10%
Other | (0.20%) | 0.50% | 0.10% | 0.50%
Income tax expense (benefit) before discrete items | 2.10% | (7.30%) | 3.40% | (6.40%)
CBPC(a) valuation allowance | 0.00% | 5.30% | 0.00% | 3.00%
Return-to-accrual adjustments | (0.40%) | (0.90%) | (0.10%) | (0.50%)
Tax benefit recognized related to changes in the New Zealand JV deferred tax inventory |  |  | (1.10%) | 0.00%
Purchase accounting deferred tax benefit |  |  | (0.90%) | 0.00%
Other | 0.20% | 0.00% |  |
Income tax expense (benefit) as reported | 1.90% | (2.90%) | 1.30% | (3.90%)

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