Three Months Ended

Six Months Ended

June 30,

($ in thousands)

2019

2018

2019

2018

Net income (loss) attributable to Camping World Holdings, Inc.

$

18,017

$

24,782

$

(1,378)

$

26,603

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 the exercise of stock options

—

(5)

—

(82)

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

143

29

143

29

Decrease in additional paid-in capital as a result of repurchases of Class A common stock for withholding taxes on vested RSUs

(273)

—

(273)

—

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

—

12

1,848

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

$

17,887

$

24,806

$

(1,496)

$

28,398