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CHANGES IN CONTINGENTLY REDEEMABLE NONCONTROLLING INTEREST AND EQUITY (Tables)
3 Months Ended
Mar. 31, 2017
CHANGES IN CONTINGENTLY REDEEMABLE NONCONTROLLING INTEREST AND EQUITY  
Changes In Contingently Redeemable Noncontrolling Interest (CRNCI)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity for

 

 

 

Three Months Ended

 

 

    

March 31,

    

March 31,

 

Changes CRNCI (Dollars in thousands)

 

2017

 

2016

 

Total CRNCI December 31, 2016 and 2015, respectively

 

$

172,659

 

$

173,265

 

Net Loss Attributable to CRNCI

 

 

(10)

 

 

(4)

 

Total CRNCI December 31, 2017 and 2016, respectively

 

$

172,649

 

$

173,261

 

 

Changes in Equity

 

 

 

 

 

 

 

 

 

 

Activity for

 

 

 

Three Months Ended

 

 

    

March 31,

    

March 31,

 

Changes in Equity

 

2017

 

2016

 

Common stock:

 

 

 

 

 

 

 

At beginning of period

 

 

111

 

 

109

 

Stock Awards

 

 

 —

 

 

 2

 

At end of period

 

 

111

 

 

111

 

 

 

 

 

 

 

 

 

Additional paid-in capital:

 

 

 

 

 

 

 

At beginning of period

 

 

281,900

 

 

282,633

 

Restricted stock net share settlement

 

 

(43)

 

 

(60)

 

Stock based compensation

 

 

150

 

 

159

 

At end of period

 

 

282,007

 

 

282,732

 

 

 

 

 

 

 

 

 

Accumulated deficit:

 

 

 

 

 

 

 

At beginning of period

 

 

(172,337)

 

 

(165,340)

 

Consolidated net loss

 

 

(1,923)

 

 

(2,154)

 

At end of period

 

 

(174,260)

 

 

(167,494)

 

 

 

 

 

 

 

 

 

Total Equity March 31, 2017, and 2016, respectively

 

$

107,858

 

$

115,349