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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.