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Segment Reporting (Reconciliation of Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Reconciliation of segment profit (loss) to income (loss) from continuing operations |  |  |  |  |
Segment profit | [1] | $ 21,367 | $ 42,304 | $ 41,133 | $ 49,067
Less: (Provision for) recovery of loan losses |  | (19,151) | 2,792 | (23,444) | 6,192
Less: Impairment of assets |  | (1,674) | (3,300) | (1,674) | (6,279)
Less: Stock-based compensation expense |  | (3,947) | (3,196) | (7,186) | (5,271)
Less: Depreciation and amortization |  | (15,516) | (18,822) | (34,017) | (37,435)
Less: Income tax (expense) benefit |  | (811) | 215 | (6,688) | 722
Less: Loss on early extinguishment of debt, net |  | (44) | (23,587) | (212) | (24,767)
Net income (loss) |  | $ (19,776) | $ (3,594) | $ (32,088) | $ (17,771)
[1] | The following is a reconciliation of segment profit to net income (loss) ($ in thousands): For the Three Months Ended June 30, For the Six Months Ended June 30, 2015 2014 2015 2014Segment profit$21,367 $42,304 $41,133 $49,067Less: (Provision for) recovery of loan losses(19,151) 2,792 (23,444) 6,192Less: Impairment of assets(1,674) (3,300) (1,674) (6,279)Less: Stock-based compensation expense(3,947) (3,196) (7,186) (5,271)Less: Depreciation and amortization(15,516) (18,822) (34,017) (37,435)Less: Income tax (expense) benefit(811) 215 (6,688) 722Less: Loss on early extinguishment of debt, net(44) (23,587) (212) (24,767)Net income (loss)$(19,776) $(3,594) $(32,088) $(17,771)

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- Definition Amount of profit or loss during the period recognized by the reportable segment. + References No definition available. + Details
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
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