Variable Interest Entities (VIEs) (Tables)

6 Months Ended

Jun. 30, 2014

Equity Method Investments And Joint Ventures [Abstract]

Schedule of Operating Results Relating to Entities

Operating results relating to the Entities for the three and six months ended June 30, 2014 and 2013 include the following (dollars in thousands):

	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2014		2013			2014		2013
Revenue	$	1,459	$	2,022		$	3,561	$	4,029
Operating, administrative and other expenses	$	1,355	$	1,036		$	2,588	$	2,046
Gain on disposition of real estate	$	23,028	$	—		$	23,028	$	—
Income from discontinued operations, net of income taxes	$	—	$	—		$	—	$	15,236
Net income (loss) attributable to non-controlling interests	$	22,202	$	(342	)	$	21,724	$	14,551

Schedule of Maximum Exposure to Loss

As of June 30, 2014 and December 31, 2013, our maximum exposure to loss related to the VIEs which are not consolidated was as follows (dollars in thousands):

	June 30, 2014		December 31, 2013
Investments in unconsolidated subsidiaries	$	30,923	$	33,787
Other assets, current		3,750		3,547
Co-investment commitments		200		200
Maximum exposure to loss	$	34,873	$	37,534