Securities and Exchange Commission

Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax

Amount before tax of income (loss) from a discontinued operation. 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.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$234,934,000.00	2017-02-09	10-K/A	2015	FY	2013-01-01	2013-12-31	CY2013
$193,429,000.00	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$62,635,000.00	2018-02-22	10-K	2017	FY	2015-01-01	2015-12-31	CY2015

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$52,048,000.00	2017-02-09	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
$-15,300,000.00	2017-02-09	10-Q	2016	Q2	2015-04-01	2015-06-30	CY2015Q2
$2,600,000.00	2017-02-09	10-Q	2016	Q3	2015-07-01	2015-09-30	CY2015Q3

All Reported Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$234,934,000.00	2017-02-09	10-K/A	2015	FY	2013-01-01	2013-12-31	CY2013
$193,429,000.00	2017-02-09	10-K/A	2015	FY	2014-01-01	2014-12-31
$193,429,000.00	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
$52,048,000.00	2017-02-09	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
$36,748,000.00	2017-02-09	10-Q	2016	Q2	2015-01-01	2015-06-30
$-15,300,000.00	2017-02-09	10-Q	2016	Q2	2015-04-01	2015-06-30	CY2015Q2
$39,348,000.00	2017-02-09	10-Q	2016	Q3	2015-01-01	2015-09-30
$2,600,000.00	2017-02-09	10-Q	2016	Q3	2015-07-01	2015-09-30	CY2015Q3
$62,635,000.00	2017-02-09	10-K/A	2015	FY	2015-01-01	2015-12-31
$62,635,000.00	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
$62,635,000.00	2018-02-22	10-K	2017	FY	2015-01-01	2015-12-31	CY2015