XML 33 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Assets (Tables)
9 Months Ended
Sep. 30, 2018
Other Assets [Abstract]  
Schedule of Other Nonoperating Income (Expense)
The following tables set forth information regarding our investments accounted for under the equity method of accounting, including the entities discussed above (in thousands):
 
 
Quarter Ended September 30, 2018
 
Quarter Ended September 30, 2017
 
Nine Months Ended September 30, 2018
 
Nine Months Ended September 30, 2017
Share of equity income from investments
 
$
95,169

 
$
85,120

 
$
168,232

 
$
120,359

Dividends received
 
$
82,755

 
$
49,865

 
$
241,697

 
$
107,267

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, 2018
 
Quarter Ended September 30, 2017
 
Nine Months Ended September 30, 2018
 
Nine Months Ended September 30, 2017
Revenues
 
$
12,170

 
$
14,054

 
$
40,400

 
$
39,987

Expenses
 
$
1,735

 
$
3,770

 
$
8,643

 
$
11,503

 
 
As of September 30, 2018
 
As of December 31, 2017
Total notes receivable due from equity investments
 
$
267,837

 
$
314,323

Less-current portion(1)
 
80,189

 
38,658

Long-term portion(2)
 
$
187,648

 
$
275,665

(1)
Included within Trade and other receivables, net in our consolidated balance sheets.
(2)
Included within Other assets in our consolidated balance sheets.