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17. PARENT COMPANY FINANCIALS (Details - Statement of Operations) - 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
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | $ 28,323 | $ 23,412 | $ 17,108
Asset impairment |  |  |  |  |  |  |  |  | 0 | 1,970 | 0
Loss from operations | $ 18,808 | $ 393 | $ 11,556 | $ (7,248) | $ 485 | $ (14,826) | $ 2,261 | $ (5,892) | 23,509 | (17,972) | 91,377
Interest expense |  |  |  |  |  |  |  |  | (22,406) | (12,594) | (9,438)
Loss on extinguishments of debt |  |  |  |  |  |  |  |  | 0 | 0 | (2,363)
Income (loss) before provision for income taxes |  |  |  |  |  |  |  |  | 545 | (28,907) | 41,139
Provision (benefit) for income taxes |  |  |  |  |  |  |  |  | (981) | (10,034) | 15,137
Consolidated net income (loss) | $ 13,077 | $ (3,518) | $ 5,086 | $ (13,226) | $ (753) | $ (14,663) | $ 1,010 | $ (4,380) | 1,419 | (18,786) | 21,289
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
Management fees from subsidiaries |  |  |  |  |  |  |  |  | 12,968 | 9,857 | 12,731
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 14,491 | 14,336 | 12,779
Asset impairment |  |  |  |  |  |  |  |  | 0 | 1,970 | 0
Loss from operations |  |  |  |  |  |  |  |  | (1,523) | (6,449) | (48)
Fair value adjustments and warrant inducements |  |  |  |  |  |  |  |  | (557) | 1,641 | (37,532)
Interest income |  |  |  |  |  |  |  |  | 5,964 | 5,739 | 4,753
Interest expense |  |  |  |  |  |  |  |  | (240) | (27) | (1,813)
Loss on extinguishments of debt |  |  |  |  |  |  |  |  | 0 | 0 | (2,363)
Other income |  |  |  |  |  |  |  |  | 1,931 | 0 | 0
Income (loss) before provision for income taxes |  |  |  |  |  |  |  |  | 5,575 | 904 | (37,003)
Provision (benefit) for income taxes |  |  |  |  |  |  |  |  | (981) | (10,034) | 15,137
Income (loss) before equity earnings of subsidiaries |  |  |  |  |  |  |  |  | 6,556 | 10,938 | (52,140)
Equity in earnings (losses) of subsidiaries |  |  |  |  |  |  |  |  | (5,137) | (29,724) | 73,429
Consolidated net income (loss) |  |  |  |  |  |  |  |  | $ 1,419 | $ (18,786) | $ 21,289

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