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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Benefit from Income Taxes
The following table presents the reconciliation of the benefit from income taxes with the amount computed by applying the statutory federal income tax rate to loss before income taxes for the years ended December 31, 2016, 2015 and 2014 (in thousands):
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Consolidated loss before taxes
 
$
(204,525
)
 
 
 
$
(359,795
)
 
 
 
$
(1,044,176
)
 
 
Loss from non-taxable entities
 
64,081





128,545

 
 
 
714,508

 
 
Loss attributable to taxable subsidiaries before income taxes
 
(140,444
)
 
 
 
(231,250
)
 
 
 
(329,668
)
 
 
Federal provision at statutory rate
 
(49,155
)
 
35.0
 %
 
(80,938
)
 
35.0
 %
 
(115,384
)
 
35.0
 %
State income taxes and other
 
(2,982
)
 
2.1
 %
 
(7,813
)
 
3.4
 %
 
(3,266
)
 
1.0
 %
Impairment of goodwill
 
42,326

 
(30.1
)%
 
48,879

 
(21.1
)%
 
78,073

 
(23.7
)%
Total benefit from Cole Capital income taxes
 
$
(9,811
)

7.0
 %

$
(39,872
)
 
17.3
 %
 
$
(40,577
)
 
12.3
 %
REI state income taxes
 
6,110

 
 
 
3,569

 
 
 
7,313

 
 
Total benefit from income taxes
 
$
(3,701
)




$
(36,303
)
 
 
 
$
(33,264
)
 
 
Schedule of Components of Benefit from Income Taxes
The following table presents the components of the benefit from income taxes for the years ended December 31, 2016, 2015 and 2014 (in thousands):
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Current
 
 
 
 
 
 
Federal
 
$
3,225

 
$
10,122

 
$
(6,306
)
State
 
(2,900
)
 
2,248

 
(947
)
Total current provision (benefit)
 
325


12,370

 
(7,253
)
Deferred
 
 
 
 
 
 
Federal
 
(8,871
)
 
(45,416
)
 
(28,968
)
State
 
(1,265
)
 
(6,826
)
 
(4,356
)
Total deferred benefit
 
(10,136
)

(52,242
)
 
(33,324
)
 
 
 
 
 
 
 
REI state income taxes
 
6,110

 
3,569

 
7,313

 
 
 
 
 
 
 
Total benefit from income taxes
 
$
(3,701
)

$
(36,303
)
 
$
(33,264
)
Schedule of Deferred Tax Assets (Liabilities)
The components of the net deferred tax assets as of December 31, 2016 and 2015, which are included in the accompanying consolidated balance sheet, are as follows (in thousands):
 
 
December 31, 2016
 
December 31, 2015
Intangible assets
 
$
(7,858
)
 
$
(17,943
)
Accrued compensation
 
6,163

 
6,251

Fixed assets
 
(3,155
)
 
(5,192
)
Program development costs
 
11,668

 
13,310

Equity-based compensation
 
4,249

 
4,700

Other
 
1,228

 
1,030

Total net deferred tax asset
 
$
12,295


$
2,156