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Noncontrolling Interest
3 Months Ended
Mar. 31, 2022
Noncontrolling Interest [Abstract]  
Non-controlling Interest
12.
Non-controlling interest

Non-controlling interest consists mainly of the Company’s ownership minority interest in its New Jersey operations and IHC Real Estate operations and consists of the following amounts:

 

 

March 31, 2022

 

 

December 31, 2021

 

Opening carrying amount

 

$

5,367

 

 

$

3,802

 

Capital distributions

 

 

(227

)

 

 

(53

)

Investment in NJ partnership

 

 

 

 

 

(1,406

)

Net income attributable to non-controlling interest

 

 

351

 

 

 

3,024

 

Ending carrying amount

 

$

5,491

 

 

$

5,367