XML 56 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2012
Noncontrolling Interest Items [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
The following table details the components of Redeemable Noncontrolling Interests in consolidated entities for the six months ended June 30, 2012 and 2011 (in thousands):
 
 
Six Months Ended June 30,
 
 
2012
 
2011
 
 
 
 
 
Beginning Balance
 
$
2,763

 
$
14,289

Net loss attributable to redeemable noncontrolling interests
 
(2,024
)
 
29

Distributions to redeemable noncontrolling interests
 
(858
)
 
(5,400
)
Other
 
119

 

Change in fair value of redeemable noncontrolling interests
 

 
526

Ending Balance
 
$

 
$
9,444

Reconcile Net Income Attributable to Nonredeemable Noncontrolling Interests
The following reconciles the net income or loss attributable to noncontrolling interests as shown in the Statements of Equity, which only includes nonredeemable interests, to the net income or loss attributable to noncontrolling interests as shown in the Statements of Operations, which includes both redeemable and nonredeemable interests, for the six months ended June 30, 2012 and 2011 (in thousands):
 
 
Six Months Ended June 30,
 
 
2012
 
2011
Net income attributable to nonredeemable noncontrolling interests
 
$
(1,157
)
 
$
(1,233
)
Net loss attributable to redeemable noncontrolling interests
 
2,024

 
(29
)
Net loss (income)
 
$
867

 
$
(1,262
)