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Non-Controlling Interests (Tables)
6 Months Ended
Jun. 30, 2022
Non-Controlling Interests  
Schedule of ownership in CWGS, LLC

As of June 30, 2022

As of December 31, 2021

Common Units

    

Ownership %

    

Common Units

    

Ownership %

CWH

41,789,323

49.8%

44,130,956

51.2%

Continuing Equity Owners

42,044,536

50.2%

42,094,536

48.8%

Total

83,833,859

100.0%

86,225,492

100.0%

Schedule of effects of change in ownership

Three Months Ended June 30,

Six Months Ended June 30,

($ in thousands)

2022

   

2021

   

2022

   

2021

Net income attributable to Camping World Holdings, Inc.

$

84,311

$

109,188

$

129,041

$

171,510

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

(18)

(257)

(129)

(1,269)

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

(3,562)

(1,645)

(7,629)

(2,865)

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

48

(31)

291

(56)

Increase in additional paid-in capital as a result of repurchases of Class A common stock for treasury stock

22,127

28,398

22,127

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

11,785

416

34,711

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

$

80,779

$

141,167

$

150,388

$

224,158