XML 47 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2018
Noncontrolling Interest [Abstract]  
Schedule of Income Attributable to Noncontrolling Interest and Noncontrolling Equity

The table below presents a reconciliation of income attributable to the noncontrolling interest and noncontrolling equity, and the impact that the ASC 606 standard had on first-quarter results, included in the consolidated financial statements:

(in thousands)  2018  2017
Net income of ASC  $2,681   $1,601 
Less: Return attributable to the Company's preferred holding  312   254 
Net income of ASC available for common ownership  $2,369   $1,347 
Ownership percentage of noncontrolling shareholder  10%  10%
Net income attributable to noncontrolling interest  $237   $135 
         
Noncontrolling interest, beginning of year  $3,247   $3,767 
Decrease attributable to application of ASC 606  (327)  - 
Net income attributable to noncontrolling interest  237   135 
Changes in other comprehensive income attributable to noncontrolling interest  (7)  5 
Noncontrolling interest  $3,150   $3,907