Investment in Non-Consolidated Joint Venture (Tables)

6 Months Ended

Jun. 30, 2016

Equity Method Investments and Joint Ventures [Abstract]

Components of Joint Venture Investment

Below are the components of our JV investment balance at June 30, 2016:

Balance as of December 31, 2015	$	38,462
Our share of cumulative earnings		3,004
Accretion of basis difference from purchase accounting		(261	)
Balance as of June 30, 2016	$	41,205

Summarized Balance Sheet Information for Joint Venture

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

	June 30, 2016		December 31, 2015
Current assets	$	31,452	$	24,663
Non-current assets		23,570		22,847
Total assets	$	55,022	$	47,510
Current liabilities	$	11,620	$	11,171
Total liabilities	$	11,620	$	11,171