XML 30 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity Method Investments (Tables)
9 Months Ended
Sep. 30, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Summary of Information Related to the Company's Equity Method Investments
Activity related to these equity method investments is as follows:
 
 
Constitution
 
Meade
 
Total
 
 
Nine Months Ended September 30,
 
Nine Months Ended September 30,
 
Nine Months Ended September 30,
(In thousands)
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Balance at beginning of period
 
$
90,345

 
$
64,269

 
$
13,172

 
$
3,760

 
$
103,517

 
$
68,029

Contributions
 
8,325

 
13,500

 
15,851

 
7,298

 
24,176

 
20,798

Earnings (loss) on equity method investments
 
211

 
4,608

 
(3
)
 
(27
)
 
208

 
4,581

Balance at end of period
 
$
98,881

 
$
82,377

 
$
29,020

 
$
11,031

 
$
127,901

 
$
93,408


The following table represents summarized financial information for Constitution as derived from the respective unaudited financial statements of Constitution for the nine months ended September 30, 2016 and 2015, respectively:
 
 
Nine Months Ended 
 September 30, 2016
(In thousands)
 
2016
 
2015
Revenues
 
$

 
$

Income (loss) from continuing operations
 
$
(10,974
)
 
$
19,366

Net income (loss)
 
$
(10,974
)
 
$
19,366