Investment in Non-Consolidated Joint Venture (Tables)

12 Months Ended

Dec. 31, 2015

Equity Method Investments and Joint Ventures [Abstract]

Components of Joint Venture Investment

Below are the components of our JV investment balance and activity for the years ended December 31, 2015 and 2014 (since the date of acquisition August 29, 2014):

Balance as of August 29, 2014	$	35,595
Dividends received		(2,538	)
Our share of cumulative earnings		1,646
Accretion of basis difference from purchase accounting		(372	)
Balance as of December 31, 2014	$	34,331
Capital contributions	$	1,999
Dividends received		(2,868	)
Our share of cumulative earnings		5,440
Accretion of basis difference from purchase accounting		(440	)
Balance as of December 31, 2015	$	38,462

Summarized Balance Sheet Information for Joint Venture

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

	December 31,
	2015		2014
Current assets	$	24,663	$	24,140
Non-current assets		22,847		21,519
Total assets	$	47,510	$	45,659
Current liabilities	$	11,171	$	14,162
Total liabilities	$	11,171	$	14,162