Securities and Exchange Commission

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

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.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-18,689,000.00	2012-04-18	10-K/A	2011	FY	2009-01-01	2009-12-31	CY2009
$-35,509,000.00	2013-04-01	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
$-11,069,000.00	2013-04-01	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$267,863,000.00	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$-382,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$306,000.00	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$8,400,000.00	2021-03-01	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$31,449,000.00	2022-03-04	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$-32,759,000.00	2023-03-13	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
$900,000.00	2023-03-13	10-K	2022	FY	2021-01-01	2021-12-31	CY2021

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-1,035,000.00	2011-08-15	10-Q	2011	Q2	2010-04-01	2010-06-30	CY2010Q2
$-8,643,000.00	2011-11-14	10-Q	2011	Q3	2010-07-01	2010-09-30	CY2010Q3
$-9,545,000.00	2013-04-01	10-K	2012	FY	2010-12-30	2011-03-31	CY2011Q1
$198,000.00	2013-04-01	10-K	2012	FY	2011-03-31	2011-06-30	CY2011Q2
$3,773,000.00	2013-04-01	10-K	2012	FY	2011-07-01	2011-09-30	CY2011Q3
$-5,495,000.00	2013-04-01	10-K	2012	FY	2011-10-01	2011-12-31	CY2011Q4
$2,944,000.00	2013-04-01	10-K	2012	FY	2011-12-31	2012-03-31	CY2012Q1
$-5,324,000.00	2013-04-01	10-K	2012	FY	2012-03-31	2012-06-30	CY2012Q2
$277,926,000.00	2014-03-17	10-K	2013	FY	2012-07-01	2012-09-30	CY2012Q3
$-7,683,000.00	2014-03-17	10-K	2013	FY	2012-10-01	2012-12-31	CY2012Q4
$-50,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-03-31	CY2013Q1
$-78,000.00	2015-03-16	10-K	2014	FY	2013-04-01	2013-06-30	CY2013Q2
$-192,000.00	2015-03-16	10-K	2014	FY	2013-07-01	2013-09-30	CY2013Q3
$-62,000.00	2015-03-16	10-K	2014	FY	2013-10-01	2013-12-31	CY2013Q4
$-46,000.00	2015-03-16	10-K	2014	FY	2014-01-01	2014-03-31	CY2014Q1
$103,000.00	2015-03-16	10-K	2014	FY	2014-04-01	2014-06-30	CY2014Q2
$-2,000.00	2015-03-16	10-K	2014	FY	2014-07-01	2014-09-30	CY2014Q3
$251,000.00	2015-03-16	10-K	2014	FY	2014-10-01	2014-12-31	CY2014Q4
$-543,000.00	2021-03-01	10-K	2020	FY	2019-01-01	2019-03-31	CY2019Q1
$10,913,000.00	2021-03-01	10-K	2020	FY	2019-04-01	2019-06-30	CY2019Q2
$18,073,000.00	2021-03-01	10-K	2020	FY	2019-07-01	2019-09-30	CY2019Q3
$3,006,000.00	2021-03-01	10-K	2020	FY	2019-10-01	2019-12-31	CY2019Q4
$-23,252,000.00	2021-03-01	10-K	2020	FY	2020-01-01	2020-03-31	CY2020Q1
$-11,684,000.00	2021-08-04	10-Q	2021	Q2	2020-04-01	2020-06-30	CY2020Q2
$2,410,000.00	2021-11-03	10-Q	2021	Q3	2020-07-01	2020-09-30	CY2020Q3
$-233,000.00	2021-03-01	10-K	2020	FY	2020-10-01	2020-12-31	CY2020Q4

All Reported Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$-18,689,000.00	2012-03-30	10-K	2011	FY	2009-01-01	2009-12-31
$-18,689,000.00	2012-04-18	10-K/A	2011	FY	2009-01-01	2009-12-31	CY2009
$-4,626,000.00	2011-08-15	10-Q	2011	Q2	2010-01-01	2010-06-30
$-1,035,000.00	2011-08-15	10-Q	2011	Q2	2010-04-01	2010-06-30	CY2010Q2
$-13,269,000.00	2011-11-14	10-Q	2011	Q3	2010-01-01	2010-09-30
$-8,643,000.00	2011-11-14	10-Q	2011	Q3	2010-07-01	2010-09-30	CY2010Q3
$-35,509,000.00	2013-04-01	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
$-24,992,000.00	2012-03-30	10-K	2011	FY	2010-01-01	2010-12-31
$-24,992,000.00	2012-04-18	10-K/A	2011	FY	2010-01-01	2010-12-31
$-9,545,000.00	2013-04-01	10-K	2012	FY	2010-12-30	2011-03-31	CY2011Q1
$-9,545,000.00	2012-05-15	10-Q	2012	Q1	2011-01-01	2011-03-31
$-1,479,000.00	2012-09-12	10-Q/A	2012	Q2	2010-12-29	2011-06-30
$-33,454,000.00	2011-08-15	10-Q	2011	Q2	2011-01-01	2011-06-30
$8,066,000.00	2012-09-12	10-Q/A	2012	Q2	2011-03-31	2011-06-30
$198,000.00	2013-04-01	10-K	2012	FY	2011-03-31	2011-06-30	CY2011Q2
$-33,026,000.00	2011-08-15	10-Q	2011	Q2	2011-04-01	2011-06-30
$-36,189,000.00	2011-11-14	10-Q	2011	Q3	2011-01-01	2011-09-30
$-10,217,000.00	2012-11-15	10-Q	2012	Q3	2011-01-01	2011-09-30
$-2,735,000.00	2011-11-14	10-Q	2011	Q3	2011-07-01	2011-09-30
$3,773,000.00	2012-11-15	10-Q	2012	Q3	2011-07-01	2011-09-30
$3,773,000.00	2013-04-01	10-K	2012	FY	2011-07-01	2011-09-30	CY2011Q3
$-11,069,000.00	2013-04-01	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
$-43,185,000.00	2012-03-30	10-K	2011	FY	2011-01-01	2011-12-31
$-43,185,000.00	2012-04-18	10-K/A	2011	FY	2011-01-01	2011-12-31
$-11,069,000.00	2014-03-17	10-K	2013	FY	2011-01-01	2011-12-31
$-5,495,000.00	2013-04-01	10-K	2012	FY	2011-10-01	2011-12-31	CY2011Q4
$2,944,000.00	2013-04-01	10-K	2012	FY	2011-12-31	2012-03-31	CY2012Q1
$2,944,000.00	2012-05-15	10-Q	2012	Q1	2012-01-01	2012-03-31
$2,944,000.00	2013-05-15	10-Q	2013	Q1	2012-01-01	2012-03-31
$2,944,000.00	2014-03-17	10-K	2013	FY	2012-01-01	2012-03-31
$-2,380,000.00	2012-09-12	10-Q/A	2012	Q2	2011-12-30	2012-06-30
$-2,380,000.00	2013-08-14	10-Q	2013	Q2	2012-01-01	2012-06-30
$-5,324,000.00	2012-09-12	10-Q/A	2012	Q2	2012-03-31	2012-06-30
$-5,324,000.00	2013-04-01	10-K	2012	FY	2012-03-31	2012-06-30	CY2012Q2
$-5,324,000.00	2013-08-14	10-Q	2013	Q2	2012-04-01	2012-06-30
$-5,324,000.00	2014-03-17	10-K	2013	FY	2012-04-01	2012-06-30
$275,545,000.00	2012-11-15	10-Q	2012	Q3	2012-01-01	2012-09-30
$275,546,000.00	2013-11-14	10-Q	2013	Q3	2012-01-01	2012-09-30
$286,232,000.00	2012-11-15	10-Q	2012	Q3	2012-07-01	2012-09-30
$277,925,000.00	2013-04-01	10-K	2012	FY	2012-07-01	2012-09-30
$277,926,000.00	2013-11-14	10-Q	2013	Q3	2012-07-01	2012-09-30
$277,926,000.00	2014-03-17	10-K	2013	FY	2012-07-01	2012-09-30	CY2012Q3
$267,863,000.00	2013-04-01	10-K	2012	FY	2012-01-01	2012-12-31
$267,863,000.00	2014-03-17	10-K	2013	FY	2012-01-01	2012-12-31
$267,863,000.00	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
$-7,682,000.00	2013-04-01	10-K	2012	FY	2012-10-01	2012-12-31
$-7,683,000.00	2014-03-17	10-K	2013	FY	2012-10-01	2012-12-31	CY2012Q4
$-50,000.00	2013-05-15	10-Q	2013	Q1	2013-01-01	2013-03-31
$-50,000.00	2014-03-17	10-K	2013	FY	2013-01-01	2013-03-31
$-50,000.00	2014-05-12	10-Q	2014	Q1	2013-01-01	2013-03-31
$-50,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-03-31	CY2013Q1
$-128,000.00	2013-08-14	10-Q	2013	Q2	2013-01-01	2013-06-30
$-128,000.00	2014-08-11	10-Q	2014	Q2	2013-01-01	2013-06-30
$-78,000.00	2013-08-14	10-Q	2013	Q2	2013-04-01	2013-06-30
$-78,000.00	2014-03-17	10-K	2013	FY	2013-04-01	2013-06-30
$-78,000.00	2014-08-11	10-Q	2014	Q2	2013-04-01	2013-06-30
$-78,000.00	2015-03-16	10-K	2014	FY	2013-04-01	2013-06-30	CY2013Q2
$-320,000.00	2013-11-14	10-Q	2013	Q3	2013-01-01	2013-09-30
$-320,000.00	2014-11-10	10-Q	2014	Q3	2013-01-01	2013-09-30
$-192,000.00	2013-11-14	10-Q	2013	Q3	2013-07-01	2013-09-30
$-192,000.00	2014-03-17	10-K	2013	FY	2013-07-01	2013-09-30
$-192,000.00	2014-11-10	10-Q	2014	Q3	2013-07-01	2013-09-30
$-192,000.00	2015-03-16	10-K	2014	FY	2013-07-01	2013-09-30	CY2013Q3
$-382,000.00	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
$-382,000.00	2015-03-16	10-K	2014	FY	2013-01-01	2013-12-31	CY2013
$-62,000.00	2014-03-17	10-K	2013	FY	2013-10-01	2013-12-31
$-62,000.00	2015-03-16	10-K	2014	FY	2013-10-01	2013-12-31	CY2013Q4
$-46,000.00	2014-05-12	10-Q	2014	Q1	2014-01-01	2014-03-31
$-46,000.00	2015-03-16	10-K	2014	FY	2014-01-01	2014-03-31	CY2014Q1
$57,000.00	2014-08-11	10-Q	2014	Q2	2014-01-01	2014-06-30
$103,000.00	2014-08-11	10-Q	2014	Q2	2014-04-01	2014-06-30
$103,000.00	2015-03-16	10-K	2014	FY	2014-04-01	2014-06-30	CY2014Q2
$55,000.00	2014-11-10	10-Q	2014	Q3	2014-01-01	2014-09-30
$-2,000.00	2014-11-10	10-Q	2014	Q3	2014-07-01	2014-09-30
$-2,000.00	2015-03-16	10-K	2014	FY	2014-07-01	2014-09-30	CY2014Q3
$306,000.00	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31	CY2014
$251,000.00	2015-03-16	10-K	2014	FY	2014-10-01	2014-12-31	CY2014Q4
$8,400,000.00	2021-03-01	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
$-543,000.00	2021-03-01	10-K	2020	FY	2019-01-01	2019-03-31	CY2019Q1
$10,913,000.00	2021-03-01	10-K	2020	FY	2019-04-01	2019-06-30	CY2019Q2
$28,374,000.00	2020-11-09	10-Q	2020	Q3	2019-01-01	2019-09-30
$18,073,000.00	2020-11-09	10-Q	2020	Q3	2019-07-01	2019-09-30
$18,073,000.00	2021-03-01	10-K	2020	FY	2019-07-01	2019-09-30	CY2019Q3
$31,449,000.00	2021-03-01	10-K	2020	FY	2019-01-01	2019-12-31
$31,449,000.00	2022-03-04	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
$3,006,000.00	2021-03-01	10-K	2020	FY	2019-10-01	2019-12-31	CY2019Q4
$-23,252,000.00	2021-03-01	10-K	2020	FY	2020-01-01	2020-03-31	CY2020Q1
$-34,936,000.00	2021-08-04	10-Q	2021	Q2	2020-01-01	2020-06-30
$-12,138,000.00	2021-03-01	10-K	2020	FY	2020-04-01	2020-06-30
$-11,684,000.00	2021-08-04	10-Q	2021	Q2	2020-04-01	2020-06-30	CY2020Q2
$-32,526,000.00	2020-11-09	10-Q	2020	Q3	2020-01-01	2020-09-30
$-32,526,000.00	2021-11-03	10-Q	2021	Q3	2020-01-01	2020-09-30
$2,864,000.00	2020-11-09	10-Q	2020	Q3	2020-07-01	2020-09-30
$2,864,000.00	2021-03-01	10-K	2020	FY	2020-07-01	2020-09-30
$2,410,000.00	2021-11-03	10-Q	2021	Q3	2020-07-01	2020-09-30	CY2020Q3
$-32,759,000.00	2021-03-01	10-K	2020	FY	2020-01-01	2020-12-31
$-32,759,000.00	2022-03-04	10-K	2021	FY	2020-01-01	2020-12-31
$-32,759,000.00	2023-03-13	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
$-233,000.00	2021-03-01	10-K	2020	FY	2020-10-01	2020-12-31	CY2020Q4
$900,000.00	2022-03-04	10-K	2021	FY	2021-01-01	2021-12-31
$900,000.00	2023-03-13	10-K	2022	FY	2021-01-01	2021-12-31	CY2021