XML 43 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2016
DISCONTINUED OPERATIONS  
Schedule of revenue and net income (loss) of the discontinued operations
The revenue and net loss reported as discontinued operations in the accompanying consolidated statements of operations and comprehensive income are as follows (in thousands):
 
Three Months Ended 
 March 31,
 
2016
 
2015
Revenue
$
1

 
$
1

 
 
 
 
Loss before income taxes
$
(1,850
)
 
$
(238
)
Income tax benefit
647

 
12

Net loss
$
(1,203
)
 
$
(226
)
Lending Tree Loans  
DISCONTINUED OPERATIONS  
Schedule of activity related to loss reserves on previously sold loans
The activity related to loss reserves on previously sold loans is as follows (in thousands):
 
Three Months Ended 
 March 31,
 
2016
 
2015
Loan loss reserve, beginning of period
$
8,127

 
$
8,750

Provisions

 

Charge-offs to reserves

 

Loan loss reserve, end of period
$
8,127

 
$
8,750