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Non-Controlling Interest (Tables)
9 Months Ended
Sep. 30, 2017
Non-Controlling Interests  
Schedule of effects of change in ownership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30, 

 

September 30, 

($ in thousands)

   

2017

   

2016

   

2017

   

2016

Net income attributable to Camping World Holdings, Inc.

 

$

20,127

 

$

68,416

 

$

46,985

 

$

189,602

Transfers to non-controlling interests:

 

 

 

 

 

 

 

 

 

 

 

 

Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC

 

 

 —

 

 

 —

 

 

(53,648)

 

 

 —

Decrease in additional paid-in capital as a result of the contribution of Class A common stock to CWGS, LLC for an acquisition by a subsidiary

 

 

(2,261)

 

 

 —

 

 

(2,261)

 

 

 —

Decrease in additional paid-in capital as a result of the vesting of restricted stock units

 

 

 —

 

 

 —

 

 

 —

 

 

 —

Increase in additional paid-in capital as a result of the redemption of common units of CWGS, LLC

 

 

13,468

 

 

 —

 

 

69,091

 

 

 —

Change from net income attributable to Camping World Holdings, Inc. and transfers to non-controlling interests

 

$

31,334

 

$

68,416

 

$

60,167

 

$

189,602