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UNAUDITED PRO FORMA CONDENSED CONSOLIDATED FINANCIAL INFORMATION (Details Narrative) (USD $)
In Thousands, except Share data, unless otherwise specified |
0 Months Ended | 3 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Nov. 22, 2013
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Dec. 31, 2013
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Sep. 30, 2013
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Jun. 30, 2013
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Mar. 31, 2013
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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| Stock issued to fund a portion of the purchase of Holiday Portfolio | 57,950,952 | ||||||||||
| Total other revenues | $ 96,535 | $ 24,912 | $ 14,013 | $ 13,500 | $ 10,980 | $ 8,071 | $ 515 | $ 509 | $ 148,960 | $ 20,075 | |
| Income from continuing operations before income tax | 121,109 | 394,942 | |||||||||
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Pro Forma
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| Total other revenues | 174,948 | ||||||||||
| Income from continuing operations before income tax | 84,143 | ||||||||||
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Holiday Portfolio | Pro Forma
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|||||||||||
| Total other revenues | 89,300 | ||||||||||
| Income from continuing operations before income tax | $ 100 | ||||||||||
| X | ||||||||||
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed. No definition available.
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