INCOME TAXES - Deferred Tax Assets (Details 1) - USD ($) $ in Thousands |
Sep. 30, 2015 |
Dec. 31, 2014 |
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| Deferred tax assets: | ||||
| Allowance for loan losses | $ 397 | $ 366 | ||
| Depreciation and amortization | 32,593 | 13,938 | ||
| Accrued expenses | 1,660 | 2,006 | ||
| Net operating losses | 21,289 | 26,543 | ||
| Other | 159 | 2,365 | ||
| Total deferred tax assets | 56,098 | 45,218 | ||
| Less valuation allowance | (39,908) | (27,434) | ||
| Net deferred tax assets | 16,190 | 17,784 | ||
| Deferred tax liabilities: | ||||
| Leaseholds | 16,111 | 17,741 | ||
| Total deferred tax liabilities | 16,111 | 17,741 | ||
| Net deferred income tax assets | [1] | $ 79 | $ 43 | |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves and accruals not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the provision for loan losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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