XML 28 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Non-controlling Interests (Tables)
 9 Months Ended
Sep. 30, 2016
Non-controlling Interests [Abstract]  
Changes in Non-controlling Interest
The following table details the changes in non-controlling interest for the three and nine months ended September 30, 2016 and 2015 (in thousands):

  
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2016
  
2015
  
2016
  
2015
 
Non-controlling interest, beginning of period
 
$
1,293
  
$
370
  
$
635
  
$
584
 
Net income
  
1,436
   
1,065
   
2,721
   
1,812
 
Distributions
  
(710
)
  
(361
)
  
(1,337
)
  
(1,322
)
 
Non-controlling interest, end of period
 
$
2,019
  
$
1,074
  
$
2,019
  
$
1,074