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Variable Interest Entities (VIEs) (Tables)
12 Months Ended
Dec. 31, 2013
Text Block [Abstract]  
Schedule of Operating Results Relating to Entities

Operating results relating to the Entities for the years ended December 31, 2013, 2012 and 2011 include the following (dollars in thousands):

 

       Year Ended December 31,    
         2013              2012             2011      

Revenue

   $ 8,222       $ 13,359      $ 25,708   

Operating, administrative and other expenses

   $ 4,289       $ 7,961      $ 13,137   

Income (loss) from discontinued operations, net of income taxes

   $ 15,236       $ (1,408   $ 36,548   

Net income (loss) attributable to non-controlling interests

   $ 13,805       $ (5,227   $ 30,124   
Schedule of Maximum Exposure to Loss

As of December 31, 2013 and 2012, our maximum exposure to loss related to the VIE’s which are not consolidated was as follows (dollars in thousands):

 

     December 31,  
         2013              2012      

Investments in unconsolidated subsidiaries

   $ 33,787       $ 47,869   

Other assets, current

     3,547         3,185   

Available for sale securities

     —           17,281   

Co-investment commitments

     200         9,202   
  

 

 

    

 

 

 

Maximum exposure to loss

   $ 37,534       $ 77,537