XML 51 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2017
Summary of Significant Accounting Policies  
Summary of nonconsolidated VIE

The following table presents the Company’s nonconsolidated VIE at December 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Maximum

 

 

 

 

 

 

Carrying Amount

 

 

Exposure to

 

 

 

 

(in thousands)

 

Asset

 

Liability

 

 

loss

 

 

VIE's assets

 

Equity investment

 

$

18,799

 

$

 —

 

$

18,799

 

$

41,936