XML 139 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Reconciliation of Segment Profit (Loss)) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Reconciliation of segment profit (loss) to income (loss) from continuing operations                      
Segment profit                 $ 288,380 $ 156,154 $ 122,912
Less: Recovery of (provision for) loan losses                 (5,828) (12,514) 36,567
Less: Impairment of assets                 32,379 14,484 10,524
Less: Depreciation and amortization                 (49,033) (51,660) (62,045)
Less: Stock-based compensation expense                 (18,812) (10,889) (12,013)
Less: Income tax benefit (expense)                 (948) (10,166) 7,639
Less: Loss on early extinguishment of debt, net                 (14,724) (1,619) (281)
Net income (loss) $ 3,290 $ (3,716) $ 196,007 $ (15,372) $ (8,461) $ 58,155 $ 59,787 $ (9,299) $ 180,208 $ 100,182 $ (6,157)