XML 40 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Equity (Tables)
 3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Transfers to Noncontrolling Interests
The following table presents a reconciliation of the effect of transfers in noncontrolling interest (in thousands):
 
Three Months Ended March 31,
 
2016
 
2015
Net loss attributable to CWI stockholders
$
(10,916
)
 
$
(11,954
)
Transfers to noncontrolling interest
 
 
 
Decrease in CWI’s additional paid-in capital for purchase of remaining 25% membership interest in Fairmont Sonoma Mission Inn & Spa venture (a)
(16,024
)
 
—

Net transfers to noncontrolling interest
(16,024
)
 
—

Change from net loss attributable to CWI and transfers to noncontrolling interest
$
(26,940
)
 
$
(11,954
)