Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets (Details)

v3.6.0.2
INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Allowance for loan losses $ 358 $ 399
Depreciation and amortization 38,598 33,495
Accrued expenses 2,885 2,008
Interest 16,503 0
Net operating losses 162,629 22,524
Other 2,036 0
Total deferred tax assets 223,009 58,426
Less valuation allowance (133,192) (42,158)
Net deferred tax assets 89,817 16,268
Deferred tax liabilities:    
Leaseholds 13,681 15,366
Cancellation of debt 75,632 0
Other 504 805
Total deferred tax liabilities 89,817 16,171
Net deferred tax assets $ 0 $ 97