XML 61 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Noncontrolling Interests (Tables)
 12 Months Ended
Dec. 31, 2015
NONCONTROLLING INTERESTS [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
The following table presents, by affiliate, the noncontrolling interests included as redeemable noncontrolling interests and noncontrolling interests in mezzanine and permanent equity, respectively, at the periods indicated:
 
December 31, 2015
 
December 31, 2014
(In thousands)
Anchor
$
11,907

 
$
11,929

BOS
6,744

 
6,069

DGHM (1)
2,830

 
3,293

Total
$
21,481

 
$
21,291

Redeemable noncontrolling interests
$
18,088

 
$
20,905

Noncontrolling interests
$
3,393

 
$
386


_____________
(1)
Only includes redeemable noncontrolling interests.
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
The following tables present an analysis of the Company’s redeemable noncontrolling interests for the periods indicated:
 
Year ended
 
Year ended
 
December 31, 2015
 
December 31, 2014
 
Redeemable noncontrolling interests
 
Noncontrolling interests
 
Redeemable noncontrolling interests
 
Noncontrolling interests
 
(In thousands)
Noncontrolling interests at beginning of period
$
20,905

 
$
386

 
$
19,468

 
$
171

Net income attributable to noncontrolling interests
3,575

 
832

 
4,564

 
186

Distributions
(4,189
)
 
(422
)
 
(4,426
)
 
(177
)
Purchases/ (sales) of ownership interests
(1,666
)
 
419

 
(1,879
)
 
74

Transfers of ownership interests from mezzanine to permanent equity
(1,652
)
 
1,652

 
—

 
—

Amortization of equity compensation
—

 
472

 
—

 
96

Adjustments to fair value
1,115

 
54

 
3,178

 
36

Noncontrolling interests at end of period
$
18,088

 
$
3,393

 
$
20,905

 
$
386

 
Year ended
 
December 31, 2013
 
Redeemable noncontrolling interests
 
Noncontrolling interests
 
(In thousands)
Noncontrolling interests at beginning of period
$
19,287

 
$
—

Net income attributable to noncontrolling interests
3,849

 
99

Distributions
(3,363
)
 
(53
)
Purchases/ (sales) of ownership interests
—

 
125

Adjustments to fair value
(305
)
 
—

Noncontrolling interests at end of period
$
19,468

 
$
171