XML 77 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity and Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Schedule of Redeemable Common Units

A roll-forward of activity relating to the Company’s Redeemable Common Units for the nine months ended September 30, 2015 and 2014 was as follows:

 

 

 

Nine months ended

 

 

 

 

 

 

 

September 30,

 

 

 

 

 

 

 

2015

 

 

2014

 

 

 

 

 

Redeemable common units, beginning of period

 

$

7,086

 

 

$

6,121

 

 

 

 

 

Comprehensive income

 

 

122

 

 

 

465

 

 

 

 

 

Conversion of redeemable common units for shares

 

 

-

 

 

 

(784

)

 

 

 

 

Adjustment for ownership interest of redeemable

 

 

 

 

 

 

 

 

 

 

 

 

common units

 

 

(54

)

 

 

430

 

 

 

 

 

Stock-based compensation

 

 

8

 

 

 

7

 

 

 

 

 

Distributions to common unitholders

 

 

(154

)

 

 

(150

)

 

 

 

 

Adjustment to redemption value of redeemable

 

 

 

 

 

 

 

 

 

 

 

 

   common units

 

 

20

 

 

 

101

 

 

 

 

 

Redeemable common units, end of period

 

$

7,028

 

 

$

6,190