XML 51 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Redeemable Noncontrolling Interests (Tables)
 6 Months Ended
Jun. 30, 2017
Noncontrolling Interest [Abstract]  
Schedule of activity for redeemable noncontrolling interest
The table below sets forth the activity for these redeemable noncontrolling interests (in thousands):
 
 
For the Six Months Ended June 30,
 
 
2017
 
2016
Beginning balance
 
$
22,979

 
$
19,218

Contributions from noncontrolling interests
 
—

 
22,778

Distributions to noncontrolling interests
 
(789
)
 
(20,989
)
Net income attributable to noncontrolling interests
 
1,140

 
1,117

Adjustment to arrive at fair value of interests
 
401

 
349

Ending balance
 
$
23,731

 
$
22,473