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CHANGES IN CONTINGENTLY REDEEMABLE NONCONTROLLING INTEREST (CRNCI) (Tables)
12 Months Ended
Dec. 31, 2016
CHANGES IN CONTINGENTLY REDEEMABLE NONCONTROLLING INTEREST (CRNCI)  
Changes In Contingently Redeemable Noncontrolling Interest (CRNCI)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity for Year Ended

 

 

    

 

December 31,

    

December 31,

 

Changes CRNCI (Dollars in thousands)

 

 

2016

 

2015

 

Total CRNCI December 31, 2015 and 2014, respectively

 

 

$

173,265

 

$

210,317

 

Capital Contributions Attributable to CRNCI

 

 

 

243

 

 

2,116

 

Return of Contributions

 

 

 

 —

 

 

(36,000)

 

Return of Contributions Attributable to CRNCI

 

 

 

(828)

 

 

(2,268)

 

Net Loss Attributable to CRNCI

 

 

 

(21)

 

 

(900)

 

Total CRNCI December 31, 2016 and 2015, respectively

 

 

$

172,659

 

$

173,265