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VARIABLE INTEREST ENTITIES RSO Income Statement Detail (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Interest income:        
Interest expense $ 467 $ 530 $ 1,447 $ 1,525
Rental income 1,300   3,800  
Equity in (losses) earnings of unconsolidated entities 620 1,384 2,298 2,528
Revenues from consolidated VIE-RSO 50,409 43,025 152,175 119,837
COSTS AND EXPENSES:        
General and administrative 2,426 2,505 8,309 6,807
Depreciation and amortization 453 413 1,369 1,318
Income tax (benefit) expense (1,504) (1,983) (4,324)  
Expenses of consolidated VIE-RSO 30,943 30,219 92,361 82,034
OTHER REVENUE (EXPENSE)        
Other expense, net, from consolidated VIE-RSO (2,243) 16,367 (1,474)  
Income from continuing operations before taxes 17,223 29,173 58,340 53,295
Income tax (benefit) expense (1,504) (1,983) (4,324)  
Net income 1,516 3,442 5,224 5,051
RSO [Member]
       
Interest income:        
Loans 27,026 24,374 73,474 78,370
Securities 5,168 3,411 12,563 10,949
Interest income − other 1,647 679 5,481 3,180
Total interest income 33,841 28,464 91,518 92,499
Interest expense 11,589 11,762 31,836 34,061
Net interest income 22,252 16,702 59,682 58,438
Rental income 1,118 4,649 7,777 15,875
Dividend income 16 223 169 256
Equity in (losses) earnings of unconsolidated entities 887 (535) 4,663 (888)
Fee income 2,344 1,245 7,166 4,182
Net realized and unrealized gains on sales of investment securities available-for-sale and loans 7,546 570 15,487 3,355
Net realized and unrealized gains (losses) on investment securities, trading 376 (229) (1,834) (864)
Unrealized gain (losses) and net interest income on linked transactions, net 177 1,161 7,494 (4,343)
Revenues from consolidated VIE-RSO 34,716 23,786 100,604 76,011
COSTS AND EXPENSES:        
Management fees − related party 3,606 5,113 10,000 11,006
Equity compensation − related party 798 2,120 4,497 7,866
Rental operating expense 695 3,523 5,168 11,084
General and administrative 11,586 2,898 30,936 8,761
Depreciation and amortization 562 904 2,158 3,041
Income tax (benefit) expense 237 (722) 667 (4,221)
Net impairment losses recognized in earnings 0 255 0 811
Provision (recovery) for loan losses 1,439 741 (1,739) 541
Total operating expenses 18,449 16,276 50,353 47,331
Expenses of consolidated VIE-RSO 18,686 15,554 51,020 43,110
Adjusted operating income 16,030 8,232 49,584 32,901
OTHER REVENUE (EXPENSE)        
(Loss) gain on sale of real estate (69) 16,607 2,973 16,607
Other expense 0 0 (1,262) 0
Loss on the reissuance of debt (1,867) 0 (2,469) 0
Other expense, net, from consolidated VIE-RSO (1,936) 16,607 (758) 16,607
Income from continuing operations before taxes 14,094 24,839 48,826 49,508
Income tax (benefit) expense 237 (722) 667 (4,221)
Net income 14,331 24,117 49,493 45,287
Net income allocated to preferred shares (5,545) (1,996) (11,303) (5,107)
Net income allocated to noncontrolling interests (1,458) 0 (1,069) 0
NET INCOME ALLOCABLE TO RSO COMMON SHAREHOLDERS $ 7,328 $ 22,121 $ 37,121 $ 40,180