XML 129 R115.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting (Reconciliation of Segment Profit (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of segment profit (loss) to income (loss) from continuing operations                      
Segment profit                 $ 233,163 $ 288,380 $ 156,154
Less: (Provision for) recovery of loan losses                 (16,937)    
Less: (Provision for) recovery of loan losses                   5,828 12,514
Less: Impairment of assets                 (147,108) (32,379) (14,484)
Less: Depreciation and amortization                 (58,699) (49,033) (51,660)
Less: Stock-based compensation expense                 (17,563) (18,812) (10,889)
Less: Income tax (expense) benefit                 (815) 948 10,166
Less: Loss on early extinguishment of debt, net                 (10,367) (14,724) (1,619)
Net income (loss) $ (105,028) $ (8,832) $ 60,506 $ 35,028 $ 3,290 $ (3,716) $ 196,007 $ (15,372) $ (18,326) $ 180,208 $ 100,182