XML 65 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Redeemable Noncontrolling Interests and Equity
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Redeemable Noncontrolling Interests and Equity

12.

Redeemable Noncontrolling Interests and Equity

The changes in total stockholder’s equity, redeemable noncontrolling interest, and noncontrolling interest were as follows (in thousands):

 

 

 

Redeemable

Noncontrolling

Interests

 

 

Total

Stockholders'

Equity

 

 

Noncontrolling

Interests

 

 

Total

Equity

 

 

 

 

 

 

 

 

 

 

Balance - January 1, 2015

 

$

135,948

 

 

$

324,864

 

 

$

91,755

 

 

$

416,619

 

Exercise of stock options

 

 

 

 

 

2,387

 

 

 

 

 

 

2,387

 

Stock based compensation

 

 

 

 

 

6,495

 

 

 

 

 

 

6,495

 

Contributions from noncontrolling interests

   and redeemable noncontrolling interests

 

 

50,923

 

 

 

 

 

 

104,739

 

 

 

104,739

 

Distributions to noncontrolling interests

   and redeemable noncontrolling interests

 

 

(6,827

)

 

 

 

 

 

(6,589

)

 

 

(6,589

)

Issuance of shares due to business

   acquisition

 

 

 

 

 

19,148

 

 

 

 

 

 

19,148

 

Net loss

 

 

(28,756

)

 

 

(10,455

)

 

 

(63,174

)

 

 

(73,629

)

Unrealized gain on derivatives

 

 

 

 

 

1,425

 

 

 

 

 

 

1,425

 

Balance - June 30, 2015

 

$

151,288

 

 

$

343,864

 

 

$

126,731

 

 

$

470,595

 

 

The carrying value of redeemable noncontrolling interests as June 30, 2015 and December 31, 2014 was greater than the redemption value, except for two funds at June 30, 2015 and two funds at December 31, 2014 where the carrying value has been adjusted to the redemption value.