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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Reportable segment information
Reportable segment revenue, income (loss) before income taxes, (provision) benefit for income taxes and net income (loss) were as follows for the three and six months ended June 30, 2018 and 2017:
 
Three Months Ended June 30, 2018
 
 
Six Months Ended June 30, 2018
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,168,001

 
$
666,883

 
$
108,578

 
$
2,943,462

 
 
$
4,256,487

 
$
1,327,425

 
$
219,576

 
$
5,803,488

Income before income taxes
68,942

 
6,016

 
230

 
75,188

 
 
109,452

 
11,753

 
150

 
121,355

Provision for income taxes
(17,402
)
 
(903
)
 
(420
)
 
(18,725
)
 
 
(26,759
)
 
(1,765
)
 
(554
)
 
(29,078
)
Net income (loss) (1)
51,540

 
5,113

 
(190
)
 
56,463

 
 
82,693

 
9,988

 
(404
)
 
92,277

 
Three Months Ended June 30, 2017
 
 
Six Months Ended June 30, 2017
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,123,690

 
$
437,103

 
$
111,402

 
$
2,672,195

 
 
$
4,091,409

 
$
887,430

 
$
212,185

 
$
5,191,024

Income before income taxes
56,069

 
4,929

 
692

 
61,690

 
 
101,675

 
10,310

 
901

 
112,886

Provision for income taxes
(21,696
)
 
(806
)
 
(55
)
 
(22,557
)
 
 
(38,043
)
 
(1,676
)
 
(95
)
 
(39,814
)
Net income (2)
34,373

 
4,123

 
637

 
39,133

 
 
63,632

 
8,634

 
806

 
73,072

(1) Includes the following after tax: gain on real estate and dealership transactions of $15.2 million for the three and six months ended June 30, 2018 in the U.S. segment; loss due to catastrophic events of $4.4 million for the three and six months ended June 30, 2018 in the U.S. segment; loss of $3.2 million for non-cash asset impairments for the three and six months ended June 30, 2018 in the U.S. segment; loss of $1.5 million for legal settlements for the three and six months ended June 30, 2018 in the U.S. segment; and loss of $0.5 million for legal settlements for the three and six months ended June 30, 2018 in the Brazil segment.
(2) Includes an after tax gain on a legal settlement with an original equipment manufacturer (“OEM”) partner of $1.1 million, in the U.S., for the six months ended June 30, 2017.
Reportable segment total assets as of June 30, 2018 and December 31, 2017, were as follows:
 
As of June 30, 2018
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total assets
$
3,971,289

 
$
784,896

 
$
130,557

 
$
4,886,742


 
As of December 31, 2017
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total assets
$
4,087,039

 
$
654,154

 
$
129,872

 
$
4,871,065