XML 74 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangibles - Activity (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
Summary of activity within intangible assets  
Balance as of beginning of period $ 219,248
Acquisition of indefinite-lived intangibles 1,917
Amortization (15,312)
Foreign exchange loss (3,507)
Impairment (758)
Changes in fair value due to changes in inputs and assumptions (16,434)
Measurement period adjustments (802)
Balance as of end of period 191,366
Future amortization expense for the European servicing rights, in-place lease intangible assets and favorable lease intangible assets  
2017 (remainder of) 15,038
2018 27,101
2019 20,672
2020 15,504
2021 13,290
Thereafter 61,113
Total 152,718
In-place lease  
Summary of activity within intangible assets  
Balance as of beginning of period 136,877
Acquisition of indefinite-lived intangibles 1,821
Amortization (13,364)
Foreign exchange loss (2,769)
Impairment (758)
Measurement period adjustments (821)
Balance as of end of period 126,524
Favorable lease  
Summary of activity within intangible assets  
Balance as of beginning of period 27,289
Acquisition of indefinite-lived intangibles 96
Amortization (1,948)
Foreign exchange loss (738)
Measurement period adjustments 19
Balance as of end of period 26,194
Domestic servicing rights  
Summary of activity within intangible assets  
Balance as of beginning of period 55,082
Changes in fair value due to changes in inputs and assumptions (16,434)
Balance as of end of period $ 38,648