NONCONTROLLING INTERESTS

3 Months Ended

Dec. 31, 2011

NOTE 13 – NONCONTROLLING INTERESTS

The following table presents the rollforward of activity in noncontrolling interests that were included in the Company's consolidated balance sheet for the three months ended December 31, 2011 (in thousands):

Noncontrolling interests, beginning of year	$	37,360
Net income		378
Other comprehensive income		49
Additional cash contribution made by the Company's partner in the hotel property		85
Transactions related to LEAF:
Cash portion of LEAF preferred stock dividends to RCC		(98	)
Additional amounts attributed to management holdings		213
Deconsolidation of LEAF		(37,668	)
		(37,553	)
Noncontrolling interests, end of period	$	319

- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References+ Details