Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Results of Operations from Discontinued Operations (Details)

v3.3.0.814
DISCONTINUED OPERATIONS - Results of Operations from Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net interest income $ 8,295 $ 9,133 $ 25,961 $ 42,980
Net interest income (loss) 8,295 9,133 25,961 42,980
Total operating revenues 82,864 81,494 226,493 226,863
Income (loss) from discontinued operations, net of tax 7 (8,624) 646 (32,427)
Provision (benefit) for income taxes from discontinued operations [member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Interest income 0 0 0 0
Interest expense 0 14,138 0 43,525
Net interest income 0 (14,138) 0 (43,525)
Media income 0 0 0 68,213
Net interest income (loss) 0 (14,138) 0 (43,525)
Gain on settlement of investments 0 0 318 0
Rental income 7 61,355 556 168,838
Care and ancillary income 0 6,428 0 17,555
Media operating expenses 0 0 0 65,826
Other income 0 1,481 0 1,457
Total operating revenues 7 69,264 874 256,063
Property operating expenses 0 29,288 187 81,696
General and administrative expenses (A) [1] 0 5,416 30 17,888
Depreciation and amortization 0 28,712 11 79,445
Income (loss) from discontinued operations, net of tax 7 (8,624) 646 (32,427)
Income tax expense 0 334 0 110
Total expenses 0 63,750 228 244,965
Net income attributable to noncontrolling interests $ 0 $ 0 $ 0 $ 522
[1] Includes acquisition and spin-off related expenses of $4.0 million and $14.7 million for the three and nine months ended September 30, 2014.