XML 44 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Non-controlling Interests (Tables)
 12 Months Ended
Dec. 31, 2019
Non-controlling Interests [Abstract]  
Changes in Non-Controlling Interest
The following table details the changes in non-controlling interest for the years ended December 31, 2019, 2018, and 2017 (in thousands):

 
2019
  
2018
  
2017
 
Non-controlling interest, beginning of period
 
$
2,621
  
$
913
  
$
2,229
 
Net income
  
4,264
   
3,377
   
2,335
 
Distributions
  
(2,371
)
  
(1,669
)
  
(3,651
)
Non-controlling interest, end of period
 
$
4,514
  
$
2,621
  
$
913