XML 29 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Non-controlling Interests (Tables)
3 Months Ended
Mar. 31, 2015
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, 2015 and 2014 (in thousands):

  
Three Months Ended March 31,
 
  
2015
  
2014
 
 
Non-controlling interest, beginning of period
 
$
584
  
$
454
 
Net income
  
385
   
258
 
Distributions
  
--
   
(447
)
 
Non-controlling interest, end of period
 
$
969
  
$
265