XML 28 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Non-controlling Interests (Tables)
 9 Months Ended
Sep. 30, 2017
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, 2017 and 2016 (in thousands):

  
Three Months Ended September 30,
  
Nine Months Ended September 30,
 
  
2017
  
2016
  
2017
  
2016
 
 
Non-controlling interest, beginning of period
 
$
235
  
$
1,293
  
$
2,229
  
$
635
 
Net income
  
1,078
   
1,436
   
1,430
   
2,721
 
Distributions
  
(227
)
  
(710
)
  
(2,573
)
  
(1,337
)
 
Non-controlling interest, end of period
 
$
1,086
  
$
2,019
  
$
1,086
  
$
2,019