DISCONTINUED OPERATIONS - Results of Operations from Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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| Results of operations from discontinued operations | ||||||
| Net interest income | $ 7,315 | $ 9,565 | $ 17,666 | $ 33,847 | ||
| Total media, rental and other income | 82,803 | 82,737 | 143,629 | 145,369 | ||
| Income tax expense (benefit) | 536 | (224) | ||||
| Income (loss) from discontinued operations, net of tax | $ 524 | (8,504) | $ 639 | (23,803) | ||
| Discontinued Operations [Member] | ||||||
| Results of operations from discontinued operations | ||||||
| Interest expense | 13,592 | 29,389 | ||||
| Net interest income | $ (13,592) | (29,389) | ||||
| Media income | 68,213 | |||||
| Rental Income | $ 50 | $ 54,595 | $ 549 | 107,485 | ||
| Care and ancillary income | $ 5,666 | $ 11,127 | ||||
| Gain on settlement of investments | $ 318 | $ 318 | ||||
| Other income (loss) | $ (22) | $ (22) | ||||
| Total media, rental and other income | $ 368 | $ 60,239 | $ 867 | 186,803 | ||
| Media operating expenses | 65,826 | |||||
| Property operating costs | $ (157) | $ 26,459 | $ 187 | 52,419 | ||
| General and administrative expenses | [1] | $ 1 | 4,911 | 30 | 12,463 | |
| Depreciation and amortization | 23,245 | 11 | 50,733 | |||
| Income tax expense (benefit) | 536 | (224) | ||||
| Total expenses | $ (156) | 55,151 | 228 | 181,217 | ||
| Income (loss) from discontinued operations, net of tax | $ 524 | $ (8,504) | $ 639 | (23,803) | ||
| Net income attributable to noncontrolling interests | $ 522 | |||||
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- Definition Amount of gain on settlement of investments attributable to disposal group. No definition available.
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| X | ||||||||||
- Definition Revenue from circulation or sale of subscriptions (for example, but not limited to, subscriptions to a magazine or newspaper) and revenue from the sale of advertising time (such as television and radio) or space (newspaper or magazine pages). May also include advertising, marketing and promotional services rendered during the reporting period. No definition available.
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| X | ||||||||||
- Definition Media operating expenses incurred during the period. No definition available.
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| X | ||||||||||
- Definition Other operating costs incurred during the reporting period and may include amounts paid to maintain the property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of rental income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of revenues recognized by the entity from providing services to in-patients, outpatients, residents in facilities owned or operated by the entity, from insurance premiums, or from goods provided or services performed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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