Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Deferred Tax Assets and Deferred Tax Liabilities) (Details)

v3.7.0.1
INCOME TAXES (Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Deferred tax assets:    
Allowance for loan losses $ 349 $ 358
Depreciation and amortization 39,371 38,598
Accrued expenses 1,886 2,885
Interest 12,646 16,503
Net operating losses 161,248 162,629
Capital losses 5,429 0
Other 3,223 2,036
Total deferred tax assets 224,152 223,009
Less valuation allowance (154,310) (133,192)
Net deferred tax assets 69,842 89,817
Deferred tax liabilities:    
Leaseholds 13,118 13,681
Cancellation of debt 56,724 75,632
Other 0 504
Total deferred tax liabilities 69,842 89,817
Net deferred income tax assets $ 0 $ 0