Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details Narrative)

v3.3.1.900
INCOME TAXES (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended 24 Months Ended
Aug. 31, 2015
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]                              
Net Income Distributed                     100.00% 100.00%      
Repurchase of debt $ 71,300                 $ 11,500   $ 35,900 $ 39,300 $ 188,900 $ 787,800
Gain on extinguishment of debt                   500   4,600 24,100 81,100 $ 521,100
GAAP gain                         23,200 66,100  
Face value of debt repurchased related to GAAP portion                         $ 34,100 $ 171,800  
Debt cancelled in securitization                   $ 159,400          
Net operating loss carryforwards expiration                   20 years          
Capital loss carryforwards expiration                   5 years          
Net operating loss carryforwards           $ 644,100         $ 644,100        
Income tax expense (benefit)   $ (985) $ 1,257 $ 27 $ 46 $ 64 $ 0 $ 4 $ 140 $ 345 208 0      
Current year income                   14,724          
TRSs [Member]                              
Operating Loss Carryforwards [Line Items]                              
Income tax expense (benefit)                   300 $ (900) $ 2,100      
TRSs [Member] | Federal and State Tax Authority                              
Operating Loss Carryforwards [Line Items]                              
Net operating loss carryforwards   $ 78,200               $ 78,200          
New Residential Spin-Off                              
Operating Loss Carryforwards [Line Items]                              
Common stock value per share                       $ 41.34      
New Media Spin-Off                              
Operating Loss Carryforwards [Line Items]                              
Common stock value per share           $ 5.34         $ 5.34        
New Senior Spin-Off                              
Operating Loss Carryforwards [Line Items]                              
Common stock value per share           $ 18.02         $ 18.02