XML 68 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
NONCONTROLLING INTERESTS (TABLES)
12 Months Ended
Dec. 31, 2016
Noncontrolling Interest [Abstract]  
RECONCILIATION OF BEGINNING AND ENDING BALANCES OF NONCONTROLLING INTERESTS
The reconciliation of the beginning and ending balance of the noncontrolling interests in Ventures Re was as follows:
 
 
Total
 
 
 
2016
 
2015
 
 
 
 
 
 
 
 
Balance at beginning of year
$

 
$
58,819

 
 
Adjustment due to the adoption of revised accounting guidance effective January 1, 2015

 
(58,819
)
 
 
Balance at end of year
$

 
$