XML 29 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Non-controlling Interests (Tables)
3 Months Ended
Mar. 31, 2014
Non-controlling Interests [Abstract]  
Changes in Non-controlling Interest
The following table details the changes in non-controlling interest for the three months ended March 31, 2014 and 2013 (in thousands):

 
 
Three Months Ended
March 31,
 
 
 
2014
  
2013
 
Non-controlling interest, beginning of period
 
$
454
  
$
468
 
Net income
  
258
   
344
 
Distributions
  
(447
)
  
(461
)
Non-controlling interest, end of period
 
$
265
  
$
351