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Segment Reporting (Reconciliation of Segment Profit (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Reconciliation of segment profit (loss) to income (loss) from continuing operations    
Segment profit (loss) $ 6,763 [1] $ 14,193 [1]
Less: (Provision for) recovery of loan losses 3,400 [2] (10,206) [2]
Segment Asset Impairment Charges 2,979 [3] (32) [3]
Less: Stock-based compensation expense (2,075) (5,202)
Less: Depreciation and amortization(3) (18,613) [3] (17,454) [3]
Income Tax Expense (Benefit) (507) [3] 4,075 [3]
Add: Gain (loss) on early extinguishment of debt, net (1,180) (9,541)
Net income (loss) $ (14,177) $ (32,253)
[1] The following is a reconciliation of segment profit (loss) to net income (loss) ($ in thousands): For the Three Months Ended March 31, 2014 2013Segment profit (loss)$6,763 $14,193Less: (Provision for) recovery of loan losses3,400 (10,206)Less: Impairment of assets(3)(2,979) 32Less: Stock-based compensation expense(2,075) (5,202)Less: Depreciation and amortization(3)(18,613) (17,454)Less: Income tax (expense) benefit(3)507 (4,075)Add: Gain (loss) on early extinguishment of debt, net(1,180) (9,541)Net income (loss)$(14,177) $(32,253)
[2] For the three months ended March 31, 2014 and 2013, the provision for loan losses includes recoveries of previously recorded loan loss reserves of $5.2 million and $4.6 million, respectively.
[3] Includes related amounts reclassified to discontinued operations on the Company's Consolidated Statements of Operations.