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Segment Reporting (Reconciliation of Segment Profit (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reconciliation of segment profit (loss) to income (loss) from continuing operations        
Segment profit (loss) $ 42,304 [1] $ 28,901 [1] $ 49,067 [1] $ 43,095 [1]
Less: (Provision for) recovery of loan losses 2,792 [2] (5,020) [2] 6,192 [2] (15,226) [2]
Less: Impairment of assets(4) (3,300) [3] (427) [3] (6,279) [3] (395) [3]
Less: Stock-based compensation expense (3,196) (4,719) (5,271) (9,921)
Less: Depreciation and amortization(4) (18,822) [3] (17,400) [3] (37,435) [3] (34,854) [3]
Less: Income tax (expense) benefit(4) 215 [3] (491) [3] 722 [3] (4,566) [3]
Less: Loss on early extinguishment of debt, net (23,587) (15,242) (24,767) (24,784)
Net income (loss) $ (3,594) $ (14,398) $ (17,771) $ (46,651)
[1] The following is a reconciliation of segment profit (loss) to net income (loss) ($ in thousands): For the Three Months EndedJune 30, For the Six Months Ended June 30, 2014 2013 2014 2013Segment profit (loss)$42,304 $28,901 $49,067 $43,095Less: (Provision for) recovery of loan losses2,792 (5,020) 6,192 (15,226)Less: Impairment of assets(4)(3,300) (427) (6,279) (395)Less: Stock-based compensation expense(3,196) (4,719) (5,271) (9,921)Less: Depreciation and amortization(4)(18,822) (17,400) (37,435) (34,854)Less: Income tax (expense) benefit(4)215 (491) 722 (4,566)Less: Loss on early extinguishment of debt, net(23,587) (15,242) (24,767) (24,784)Net income (loss)$(3,594) $(14,398) $(17,771) $(46,651)
[2] For the three and six months ended June 30, 2014, the provision for loan losses includes recoveries of previously recorded loan loss reserves of $2.4 million and $7.6 million, respectively. For the three and six months ended June 30, 2013, the provision for loan losses includes recoveries of previously recorded loan loss reserves of $6.4 million and $11.0 million, respectively.
[3] For the three and six months ended June 30, 2013, includes related amounts reclassified to discontinued operations on the Company's Consolidated Statements of Operations.