EQUITY STRUCTURE AND ACCOUNTS (Tables)

9 Months Ended

Sep. 30, 2016

Schedule of Repurchase of Treasury Stock Activity

The following table is a summary of the Company’s repurchase activity of its Class A common stock during the nine months ended September 30, 2016 ($ in thousands):



	Shares	Amount(1)

Authorizations remaining as of December 31, 2015		$	49,006
Additional authorizations		—
Repurchases paid	424,317	(4,653		)
Repurchases unsettled		—
Authorizations remaining as of September 30, 2016		$	44,353

(1) Amount excludes commissions paid associated with share repurchases.

Schedule of Dividends Declared and Paid

The following table presents dividends declared (on a per share basis) of Class A common stock for the nine months ended September 30, 2016 and 2015:



Declaration Date	Dividend per Share

March 1, 2016	$	0.275
June 1, 2016	0.275
September 1, 2016	0.275
Total	$	0.825

March 12, 2015	$	0.250
June 8, 2015	0.250
September 1, 2015	0.275
Total	$	0.775

Schedule of Accumulated Other Comprehensive Income

The following table presents changes in accumulated other comprehensive income related to the cumulative difference between the fair market value and the amortized cost basis of securities classified as available for sale for the nine months ended September 30, 2016 ($ in thousands):



	Accumulated Other Comprehensive Income (Loss)			Accumulated Other Comprehensive Income of Noncontrolling Interests			Total Accumulated Other Comprehensive Income

December 31, 2015	$	(3,556	)	$	(2,839	)	$	(6,395	)
Other comprehensive income (loss)	30,171			23,104			53,275
Exchange of noncontrolling interest for common stock	928			(928		)	—
Rebalancing of ownership percentage between Company and Operating Partnership	350			(350		)	—
September 30, 2016	$	27,893		$	18,987		$	46,880