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

As of September 30, 2022

As of December 31, 2021

Common Units

    

Ownership %

    

Common Units

    

Ownership %

CWH

42,129,078

50.1%

44,130,956

51.2%

Continuing Equity Owners

42,044,536

49.9%

42,094,536

48.8%

Total

84,173,614

100.0%

86,225,492

100.0%

Schedule of effects of change in ownership

Three Months Ended September 30,

Nine Months Ended September 30,

($ in thousands)

   

2022

   

2021

   

2022

   

2021

Net income attributable to Camping World Holdings, Inc.

$

41,126

$

79,703

$

170,167

$

251,213

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

(20)

(592)

(149)

(1,861)

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

(14,713)

(16,376)

(22,342)

(19,241)

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

829

(411)

1,120

(467)

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

19,623

28,398

41,750

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

416

34,711

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

$

27,222

$

81,947

$

177,610

$

306,105