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INCOME TAXES - Deferred Tax Assets (Details 3) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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| Deferred tax assets | ||||||
| Allowance for loan losses | $ 366us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $ 2,076us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | ||||
| Depreciation and amortization | 38,237us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 94,880us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | ||||
| Leaseholds | 6,489us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 6,489us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | ||||
| Accrued expenses | 15,293us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 23,816us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | ||||
| Deposits | 7,787us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 7,787us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | ||||
| Net operating losses | 26,543us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 211,560us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | ||||
| Other | 885us-gaap_DeferredTaxAssetsOther | 17,036us-gaap_DeferredTaxAssetsOther | ||||
| Total deferred tax assets | 95,600us-gaap_DeferredTaxAssetsGross | 363,644us-gaap_DeferredTaxAssetsGross | ||||
| Less valuation allowance | (95,557)us-gaap_DeferredTaxAssetsValuationAllowance | (363,192)us-gaap_DeferredTaxAssetsValuationAllowance | ||||
| Net deferred tax assets | $ 43us-gaap_DeferredTaxAssetsNet | [1] | $ 452us-gaap_DeferredTaxAssetsNet | [1] | ||
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- Details
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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 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 property, plant, and equipment. No definition available.
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves not separately disclosed. 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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