Investment in Non-Consolidated Joint Venture (Tables)

12 Months Ended

Dec. 31, 2016

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, 2016, 2015 and 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
Our share of cumulative earnings		6,427
Dividends declared and paid by joint venture		(3,706	)
Accretion of basis difference from purchase accounting		(489	)
Balance as of December 31, 2016	$	40,694

Summarized Balance Sheet Information for Joint Venture

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

	December 31,		December 31,
	2016		2015
Current assets	$	31,295	$	24,663
Non-current assets		22,522		22,847
Total assets	$	53,817	$	47,510
Current liabilities	$	13,549	$	11,171
Total liabilities	$	13,549	$	11,171