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Non-Controlling Interest (Tables)
9 Months Ended
Sep. 30, 2018
Non-Controlling Interests  
Schedule of effects of change in ownership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30, 

 

September 30, 

($ in thousands)

   

2018

   

2017

   

2018

   

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to Camping World Holdings, Inc.

 

$

14,016

 

$

19,589

 

$

45,228

 

$

46,455

Transfers to non-controlling interests:

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 —

 

 

 —

 

 

 —

 

 

(87,203)

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

 

 

 —

 

 

(3,678)

 

 

 —

 

 

(3,678)

Decrease in additional paid-in capital as a result of the purchase of common units from CWGS, LLC with proceeds from the exercise of stock options

 

 

(4)

 

 

 —

 

 

(86)

 

 

 —

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

 

 

44

 

 

 —

 

 

73

 

 

 —

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

 

 

2,485

 

 

13,891

 

 

4,332

 

 

67,471

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

 

$

16,541

 

$

29,802

 

$

49,547

 

$

23,045