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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income (loss) $ (23,641) $ 20,207 $ (5,517) $ 38,308
Current period changes for investment securities available- for- sale     19  
Current period changes for pension liability     94  
Foreign currency translation gain (losses), net of tax     2  
Subtotal (4,277) 3,784 (5,861) 3,823
Comprehensive income (loss) (27,918) 23,991 (11,378) 42,131
Less: Comprehensive (income) loss attributable to noncontrolling interests 26,491 (21,366) 10,178 (38,449)
Comprehensive income (loss) attributable to common shareholders (1,427) 2,625 (1,200) 3,682
RAI [Member]        
Unrealized gains on investment securities available-for-sale 420 129 502 157
Less: reclassification for gains realized, net of tax (242) (231) (483) (231)
Current period changes for investment securities available- for- sale 178 (102) 19 (74)
Minimum pension liability adjustments, net of tax of $9, $62, $18 and $95 (9) 8 (18) 44
Reclassification for (gains) losses realized, net of tax of $50, $0, $99 and $0 56 0 112 0
Current period changes for pension liability 47 8 94 44
Unrealized gains (losses) on derivatives, net 0 3 0 4
Foreign currency translation gain (losses), net of tax 0 (2) 2 0
Subtotal 225 (93) 115 (26)
RSO [Member]        
Unrealized gains on investment securities available-for-sale (1,699) 264 1,424 (1,490)
Less: reclassification for gains realized, net of tax (4,076) 2,722 (10,334) 4,187
Unrealized gains (losses) on derivatives, net 1,237 803 2,379 1,190
Foreign currency translation gain (losses), net of tax 0 16 429 (180)
Subtotal (4,502) 3,877 (5,976) 3,849
Reclassification for realized (gains) losses from interest rate hedges $ 36 $ 72 $ 126 $ 142