XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets Other Assets (Tables)
 9 Months Ended
Sep. 30, 2017
Other Assets [Abstract]  
Schedule of Other Nonoperating Income (Expense)
The following table sets forth information regarding our investments accounted for under the equity method of accounting, including the entities discussed above, (in thousands):
 
 
Quarter Ended September 30, 2017
 
Quarter Ended September 30, 2016
 
Nine Months Ended September 30, 2017
 
Nine Months Ended September 30, 2016
Share of equity income from investments
 
$
85,120

 
$
46,539

 
$
120,359

 
$
94,832

Dividends received
 
$
49,865

 
$
47,491

 
$
107,267

 
$
71,370
Schedule of Related Party Transactions
We recorded the following as it relates to these services in our operating results within our consolidated statements of comprehensive income (loss) (in thousands):
 
 
Quarter Ended September 30, 2017
 
Quarter Ended September 30, 2016
 
Nine Months Ended September 30, 2017
 
Nine Months Ended September 30, 2016
Revenues
 
$
14,054

 
$
9,300

 
$
39,987

 
$
17,888

Expenses
 
$
3,770

 
$
2,410

 
$
11,503

 
$
8,930