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Segment Reporting (Reconciliation of Segment Profit (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Reconciliation of segment profit (loss) to income (loss) from continuing operations |  |  |  |  |  |  |
Segment profit | $ 33,216 | $ 71,564 | [1] | $ 74,348 | [1] | $ 120,631 | [1]
Less: (Provision for) recovery of loan losses | (7,500) | 673 |  | (30,944) |  | 6,865 |
Less: Impairment of assets | (3,916) | (15,462) |  | (5,590) |  | (21,741) |
Less: Stock-based compensation expense | (2,881) | (3,273) |  | (10,066) |  | (8,544) |
Less: Depreciation and amortization | (15,787) | (17,722) |  | (49,804) |  | (55,157) |
Less: Income tax (expense) benefit | 2,893 | (103) |  | (3,796) |  | 619 |
Less: Loss on early extinguishment of debt, net | (67) | (186) |  | (279) |  | (24,953) |
Net income (loss) | $ 5,958 | $ 35,491 |  | $ (26,131) |  | $ 17,720 |
[1] | The following is a reconciliation of segment profit to net income (loss) ($ in thousands): For the Three Months Ended September 30, For the Nine Months Ended September 30, 2015 2014 2015 2014Segment profit$33,216 $71,564 $74,348 $120,631Less: (Provision for) recovery of loan losses(7,500) 673 (30,944) 6,865Less: Impairment of assets(3,916) (15,462) (5,590) (21,741)Less: Stock-based compensation expense(2,881) (3,273) (10,066) (8,544)Less: Depreciation and amortization(15,787) (17,722) (49,804) (55,157)Less: Income tax (expense) benefit2,893 (103) (3,796) 619Less: Loss on early extinguishment of debt, net(67) (186) (279) (24,953)Net income (loss)$5,958 $35,491 $(26,131) $17,720

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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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