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Segment Reporting (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Reconciliation of segment profit (loss) to income (loss) from continuing operations |  |  |  |  |  |  |  |
Segment profit (loss) | $ 1,562 | [1] | $ (15,146) | [1] | $ 44,656 | [1] | $ 5,670 | [1]
Less: Provision for loan losses | 9,834 | [2] | (16,834) |  | (5,392) | [2] | (60,865) |
Less: Impairment of assets(2) | (6,785) | [3] | (6,542) | [3] | (7,181) | [3] | (30,061) | [3]
Less: Stock-based compensation expense | (4,563) |  | (3,512) |  | (14,484) |  | (11,625) |
Less: Depreciation and amortization(2) | (19,019) | [3] | (16,787) | [3] | (53,873) | [3] | (51,205) | [3]
Less: Income tax (expense) benefit(2) | 3,879 | [3] | (1,791) | [3] | (688) | [3] | (6,540) | [3]
Add: Gain (loss) on early extinguishment of debt, net | (3,498) |  | (3,694) |  | (28,282) |  | (6,858) |
Net income (loss) | $ (18,590) |  | $ (64,306) |  | $ (65,244) |  | $ (161,484) |
[1] | The following is a reconciliation of segment profit (loss) to net income (loss) ($ in thousands): For the Three Months Ended September 30, For the Nine Months Ended September 30, 2013 2012 2013 2012Segment profit (loss)$1,562 $(15,146) $44,656 $5,670Less: Provision for loan losses9,834 (16,834) (5,392) (60,865)Less: Impairment of assets(2)(6,785) (6,542) (7,181) (30,061)Less: Stock-based compensation expense(4,563) (3,512) (14,484) (11,625)Less: Depreciation and amortization(2)(19,019) (16,787) (53,873) (51,205)Less: Income tax (expense) benefit(2)3,879 (1,791) (688) (6,540)Add: Gain (loss) on early extinguishment of debt, net(3,498) (3,694) (28,282) (6,858)Net income (loss)$(18,590) $(64,306) $(65,244) $(161,484)
[2] | For the three and nine months ended September 30, 2013, the provision for loan losses includes recoveries of previously recorded loan loss reserves of $44.1 million and $55.1 million, respectively.
[3] | Includes related amounts reclassified to discontinued operations on the Company's Consolidated Statements of Operations.

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