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Segment Reporting (Reconciliation of Segment Profit (Loss)) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Reconciliation of segment profit (loss) to income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment profit (loss) |  |  |  |  |  |  |  |  |  |  |  |  | $ 39,367 | [1] | $ 9,004 | [1] | $ 30,550 | [1]
Less: Provision for loan losses |  |  |  |  |  |  |  |  |  |  |  |  | (5,489) |  | (81,740) | [2] | (46,412) | [2]
Less: Impairment of assets(2) |  |  |  |  |  |  |  |  |  |  |  |  | (14,353) | [3] | (36,354) | [3] | (22,386) | [3]
Less: Loss on transfer of interest to unconsolidated subsidiary |  |  |  |  |  |  |  |  |  |  |  |  | (7,373) |  | 0 |  | 0 |
Less: Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  |  |  | (19,261) |  | (15,293) |  | (29,702) |
Less: Depreciation and amortization(2) |  |  |  |  |  |  |  |  |  |  |  |  | (71,530) | [3] | (70,786) | [3] | (63,928) | [3]
Less: Income tax (expense) benefit(2) |  |  |  |  |  |  |  |  |  |  |  |  | 596 | [3] | (8,445) | [3] | 4,719 | [3]
Add: Gain (loss) on early extinguishment of debt, net |  |  |  |  |  |  |  |  |  |  |  |  | (33,190) |  | (37,816) |  | 101,466 |
Net income (loss) | $ (45,992) | $ (18,590) | $ (14,398) | $ (32,253) | $ (79,948) | [4] | $ (64,306) | [4] | $ (51,129) | [4] | $ (46,048) | [4] | $ (111,233) |  | $ (241,430) |  | $ (25,693) |
[1] | The following is a reconciliation of segment profit (loss) to net income (loss) ($ in thousands): For the Years Ended December 31, 2013 2012 2011Segment profit (loss)$39,367 $9,004 $30,550Less: Provision for loan losses(5,489) (81,740) (46,412)Less: Impairment of assets(2)(14,353) (36,354) (22,386)Less: Loss on transfer of interest to unconsolidated subsidiary(7,373) — —Less: Stock-based compensation expense(19,261) (15,293) (29,702)Less: Depreciation and amortization(2)(71,530) (70,786) (63,928)Less: Income tax (expense) benefit(2)596 (8,445) 4,719Add: Gain (loss) on early extinguishment of debt, net(33,190) (37,816) 101,466Net income (loss)$(111,233) $(241,430) $(25,693)
[2] | For the years ended December 31, 2013, 2012 and 2011, the provision for loan losses includes recoveries of previously recorded loan loss reserves of $63.1 million, $4.6 million and $23.6 million, respectively.
[3] | Includes related amounts reclassified to discontinued operations on the Company's Consolidated Statements of Operations.
[4] | All periods have been adjusted to reflect the impact of properties sold during 2013 and 2012 and properties classified as held for sale as of December 31, 2013, which are reflected in "Income (loss) from discontinued operations on the Consolidated Statements of Operations.(2)During the quarter ended December 31, 2012, the Company recorded a loss on early extinguishment of debt of $31.0 million primarily related to a prepayment penalty on the early repayment of 8.625% Senior Notes, as well as a loss due to the acceleration of unamortized fees and discounts related to the refinancing of the 2011 Secured Credit Facilities (see Note 8). The Company also recorded $27.9 million related to Income from sales of residential property. During the quarter ended March 31, 2012, the Madison Funds recorded a significant gain related to the sale of an investment for which the Company recorded its $13.7 million proportionate share.

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