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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