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17. PARENT COMPANY FINANCIALS (Details - Statement of Operations) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | $ (23,412) | $ (17,108) | $ (14,021)
Asset impairments |  |  |  |  |  |  |  |  | (1,970) | 0 | 0
Loss from operations | $ 485 | $ (14,826) | $ 2,261 | $ (5,892) | $ 13,647 | $ 13,594 | $ 29,261 | $ 34,875 | (17,972) | 91,377 | 18,909
Interest expense |  |  |  |  |  |  |  |  | (12,594) | (9,438) | (15,671)
Loss on extinguishments of debt |  |  |  |  |  |  |  |  | 0 | (2,363) | (3,035)
Income (loss) before provision for income taxes |  |  |  |  |  |  |  |  | (28,907) | 41,139 | (1,162)
Provision for income taxes |  |  |  |  |  |  |  |  | (10,034) | 15,137 | 0
Consolidated net income (loss) | $ (753) | $ (14,663) | $ 1,010 | $ (4,380) | $ 12,518 | $ 4,025 | $ 15,572 | $ (10,826) | (18,786) | 21,289 | (781)
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Management fees from subsidiaries |  |  |  |  |  |  |  |  | 9,857 | 12,731 | 9,837
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (14,336) | (12,779) | (10,188)
Asset impairments |  |  |  |  |  |  |  |  | (1,970) | 0 | 0
Loss from operations |  |  |  |  |  |  |  |  | (6,449) | (48) | (351)
Fair value adjustments and warrant inducements |  |  |  |  |  |  |  |  | 1,641 | (37,532) | (1,013)
Interest income |  |  |  |  |  |  |  |  | 5,739 | 4,753 | 5,088
Interest expense |  |  |  |  |  |  |  |  | (27) | (1,813) | (3,912)
Loss on extinguishments of debt |  |  |  |  |  |  |  |  | 0 | (2,363) | (9,481)
Income (loss) before provision for income taxes |  |  |  |  |  |  |  |  | 904 | (37,003) | (9,669)
Provision for income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income before equity earnings of subsidiaries |  |  |  |  |  |  |  |  | 904 | (37,003) | (9,669)
Equity earnings of consolidated subsidiaries |  |  |  |  |  |  |  |  | (19,690) | 58,292 | 8,888
Consolidated net income (loss) |  |  |  |  |  |  |  |  | $ (18,786) | $ 21,289 | $ (781)

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