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Segment Reporting (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reconciliation of segment profit (loss) to income (loss) from continuing operations        
Segment profit (loss) $ 28,901 [1] $ 11,871 [1] $ 43,095 [1] $ 20,817 [1]
Less: Provision for loan losses (5,020) [2] (26,531) (15,226) [2] (44,031)
Less: Impairment of assets (427) [3] (7,496) [3] (395) [3] (23,520) [3]
Less: Stock-based compensation expense (4,719) (3,447) (9,921) (8,113)
Less: Depreciation and amortization (17,400) [3] (17,181) [3] (34,854) [3] (34,418) [3]
Less: Income tax (expense) benefit (491) [3] (3,477) [3] (4,566) [3] (4,748) [3]
Add: Gain (loss) on early extinguishment of debt, net (15,242) (4,868) (24,784) (3,164)
Net income (loss) $ (14,398) $ (51,129) $ (46,651) $ (97,177)
[1] The following is a reconciliation of segment profit (loss) to net income (loss) ($ in thousands): For the Three Months Ended June 30, For the Six Months Ended June 30, 2013 2012 2013 2012Segment profit (loss)$28,901 $11,871 $43,095 $20,817Less: Provision for loan losses(5,020) (26,531) (15,226) (44,031)Less: Impairment of assets(2)(427) (7,496) (395) (23,520)Less: Stock-based compensation expense(4,719) (3,447) (9,921) (8,113)Less: Depreciation and amortization(2)(17,400) (17,181) (34,854) (34,418)Less: Income tax (expense) benefit(2)(491) (3,477) (4,566) (4,748)Add: Gain (loss) on early extinguishment of debt, net(15,242) (4,868) (24,784) (3,164)Net income (loss)$(14,398) $(51,129) $(46,651) $(97,177)
[2] Included in the provision for loan losses for the three and six months ended June 30, 2013 was a $6.0 million recovery related to the resolution of a non-performing loan that was previously fully reserved.
[3] Includes related amounts reclassified to discontinued operations on the Company's Consolidated Statements of Operations.