Redeemable Noncontrolling Interests and Equity

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Redeemable Noncontrolling Interests and Equity

Note 10. Redeemable Noncontrolling Interests and Equity

The changes in redeemable noncontrolling interests, total stockholders’ equity and noncontrolling interests were as follows (in thousands):

	Redeemable Noncontrolling Interests			Total Stockholders' Equity			Noncontrolling Interests			TotalEquity
Balance − January 1, 2017	$	137,907		$	672,961		$	251,225		$	924,186
Exercise of stock options		—			101			—			101
Issuance of restricted stock units, net of tax    withholdings		—			(1,168	)		—			(1,168	)
Stock based compensation		—			5,887			—			5,887
Contributions from noncontrolling interests and    redeemable noncontrolling interests		35,168			—			130,144			130,144
Distributions to noncontrolling interests and    redeemable noncontrolling interests		(3,843	)		—			(9,547	)		(9,547	)
Cumulative effect of adoption of new ASUs		—			2,996			—			2,996
Net income (loss)		(27,220	)		12,727			(58,591	)		(45,864	)
Other comprehensive loss, net of taxes		—			(201	)		—			(201	)
Balance − March 31, 2017	$	142,012		$	693,303		$	313,231		$	1,006,534

The carrying value of redeemable noncontrolling interests was greater than the redemption value except for five and four Funds at March 31, 2017 and December 31, 2016, respectively, where the carrying value has been adjusted to the redemption value.