XML 122 R109.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting (Reconciliation of Segment Profit (Loss)) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of segment profit (loss) to income (loss) from continuing operations                      
Segment profit                 $ 156,154 $ 122,912 $ 161,655
Less: Recovery of (provision for) loan losses                 (12,514) 36,567 (1,714)
Less: Impairment of assets                 14,484 10,524 34,634
Less: Depreciation and amortization                 (51,660) (62,045) (70,375)
Less: Stock-based compensation expense                 (10,889) (12,013) (13,314)
Less: Income tax benefit (expense)                 (10,166) 7,639 3,912
Less: Loss on early extinguishment of debt, net                 (1,619) (281) (25,369)
Net income (loss) $ (8,461) $ 58,155 $ 59,787 $ (9,299) $ 19,974 $ 5,958 $ (19,776) $ (12,313) $ 100,182 $ (6,157) $ 15,765