XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Noncontrolling Interests
6 Months Ended
Jun. 30, 2016
Noncontrolling Interests [Abstract]  
Noncontrolling Interests

12.    Noncontrolling Interests



The following table summarizes the noncontrolling interests in the Company’s subsidiaries at June 30, 2016 and December 31, 2015 (in thousands):





 

 

 

 



 

As of



 

June 30,

 

December 31,



 

2016

 

2015

BBX Capital

$

62,887 

 

62,728 

Joint ventures and other

 

48,059 

 

43,352 

Total noncontrolling interests

$

110,946 

 

106,080 





The following table summarizes the income (loss) recognized with respect to the Company’s subsidiaries attributable to noncontrolling interests for the three and six months ended June 30, 2016 and 2015 (in thousands):





 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

For the Three Months Ended

 

For the Six Months Ended



 

June 30,

 

June 30,



 

2016

 

2015

 

2016

 

2015



 

 

 

 

 

 

 

 

BBX Capital

$

(409)

 

1,342 

 

(468)

 

1,845 

Joint ventures and other

 

2,836 

 

4,975 

 

4,766 

 

7,758 

Net income attributable to noncontrolling interests

$

2,427 

 

6,317 

 

4,298 

 

9,603