Investment in Non-Consolidated Joint Venture (Tables)

6 Months Ended

Jun. 30, 2015

Equity Method Investments and Joint Ventures [Abstract]

Components of Joint Venture Investment

Below are the components of our JV investment balance at June 30, 2015:

January 1, 2015	$	34,703
Capital contributed to the joint venture		1,372
Our share of cumulative earnings		2,758
Accretion of basis difference from purchase accounting		(593	)
June 30, 2015	$	38,240

Summarized Balance Sheet Information for Joint Venture

Set forth below is summarized balance sheet information for the JV:

	June 30, 2015		December 31, 2014
Current assets	$	28,507	$	24,140
Non-current assets		23,299		21,519
Total assets	$	51,806	$	45,659
Current liabilities		11,919	$	14,162
Total liabilities	$	11,919	$	14,162