Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

U.S. And Foreign Components Of Income (Loss) Before Income Taxes

		For the Years Ended
		December 31,
		2014	2013
U.S.	$	4,378	48,643
Foreign		(3,175)	(963)
Income from continuing operations before income taxes	$	1,203	47,680

Benefit For Income Taxes

		For the Years Ended December 31,
		2014	2013	2012
Continuing operations	$	(3,101)	20	(18,744)
Discontinued operations		-	-	21,005
Total (benefit) provision
for income taxes	$	(3,101)	20	2,261
Continuing operations:
Current:
Federal	$	6	-	-
State		-	20	-
Total current		6	20	-
Deferred:
Federal		(2,605)	-	(16,071)
State		(502)	-	(2,673)
Total deferred		(3,107)	-	(18,744)
(Provision) benefit  for income
taxes from continuing operations	$	(3,101)	20	(18,744)

Company's Actual Benefit For Income Taxes From Continuing Operations

		For the Years Ended December 31,
		2014		2013		2012
Income tax  provision (benefit) at
expected federal income tax
rate of 35%	$	421	35.00%	16,688	35.00%	(16,527)	35.00%
(Decrease) increase  resulting from:
(Benefit) provision  for state taxes
net of federal benefit		(369)	-30.67%	2,003	4.20%	(1,738)	3.68%
Taxes related to subsidiaries not consolidated for income taxes		(6,963)	-578.80%	(6,054)	-12.70%	-	0.00%
Sale of BankAtlantic		-	0.00%	5,884	12.34%	-	0.00%
Nondeductible executive compensation		1,883	156.52%	2,223	4.66%	-	0.00%
Valuation allowance		1,407	116.96%	(22,584)	-47.36%	-	0.00%
Acquisition related costs		217	18.04%	38	0.08%	-	0.00%
Penalties		350	29.09%	-	0.00%	-	0.00%
Other - net		(47)	-3.91%	1,822	3.82%	(479)	1.01%
(Benefit) provision for income taxes	$	(3,101)	-257.77%	20	0.04%	(18,744)	39.69%

Schedule Of Deferred Tax Assets And Liabilities

		For the Years Ended December 31,
Deferred tax assets:		2014	2013	2012
Allowance for loans and impairments for
financial statement purposes	$	17,666	15,354	21,914
Federal and State NOL and tax credit carryforward		64,132	63,781	74,494
Real estate held for development and sale capitalized costs for tax purposes
in excess of amounts capitalized for financial statement purposes		3,841	3,137	5,338
Accumulated other comprehensive income		-	-	-
Share based compensation		1,302	691	883
Other		-	-	2,919
Total gross deferred tax assets		86,941	82,963	105,548
Less valuation allowance		(83,970)	(82,563)	(105,548)
Total deferred tax assets		2,971	400	-
Deferred tax Liabilities:
Intangible assets		1,912	-	-
Properties and equipment		1,043	-	-
Other		16	400	-
Total gross deferred tax liabilities		2,971	400	-
Net deferred tax (liability) asset		-	-	-
Less net deferred tax asset at beginning of period		-	-	-
Net deferred tax liabilities from acquisitions		3,107	-	-
Change in deferred tax valuation allowance for continuing operations		-	-	(2,261)
Decrease in accumulated other comprehensive income		-	-	-
Benefit (provision) for deferred income taxes		3,107	-	(2,261)
Provision for deferred income taxes - discontinued operations		-	-	(21,005)
Benefit for deferred income taxes - continuing operations	$	3,107	-	18,744

Activity In Deferred Tax Asset Valuation Allowance

		For the Years Ended December 31,
		2014	2013	2012
Balance, beginning of period	$	82,563	105,548	211,326
Other comprehensive loss		-	-	(4,731)
Increase (decrease)  included in continuing operations		1,407	(22,584)	-
Acquisitions		-	(401)	-
Decrease included in discontinued operations		-	-	(101,047)
Balance, end of period	$	83,970	82,563	105,548