XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2016
Noncontrolling Interest [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:
 
June 30, 2016
 
December 31, 2015
 
(In thousands)
Anchor
$
10,791

 
$
11,907

BOS
6,080

 
6,744

DGHM (1)
2,351

 
2,830

Total
$
19,222

 
$
21,481

Redeemable noncontrolling interests
$
15,843

 
$
18,088

Noncontrolling interests
$
3,379

 
$
3,393

______________
(1)    Only includes redeemable noncontrolling interests.
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
The following table presents a rollforward of the Company’s redeemable noncontrolling interests and noncontrolling interests for the periods indicated:
 
Three months ended
 
Six months ended
 
June 30, 2016
 
June 30, 2016
 
Redeemable noncontrolling interests
 
Noncontrolling interests
 
Redeemable noncontrolling interests
 
Noncontrolling interests
 
(In thousands)
Noncontrolling interests at beginning of period
$
16,938

 
$
3,116

 
$
18,088

 
$
3,393

Net income attributable to noncontrolling interests
769

 
220

 
1,487

 
413

Distributions
(788
)
 
(198
)
 
(1,404
)
 
(440
)
Purchases/ (sales) of ownership interests
(908
)
 
(18
)
 
(766
)
 
(18
)
Amortization of equity compensation
76

 
132

 
187

 
264

Adjustments to fair value
(244
)
 
127

 
(1,749
)
 
(233
)
Noncontrolling interests at end of period
$
15,843

 
$
3,379

 
$
15,843

 
$
3,379

 
Three months ended
 
Six months ended
 
June 30, 2015
 
June 30, 2015
 
Redeemable noncontrolling interests
 
Noncontrolling interests
 
Redeemable noncontrolling interests
 
Noncontrolling interests
 
(In thousands)
Noncontrolling interests at beginning of period
$
19,911

 
$
2,601

 
$
20,905

 
$
386

Net income attributable to noncontrolling interests
984

 
279

 
2,064

 
428

Distributions
(1,098
)
 
(116
)
 
(2,153
)
 
(252
)
Purchases/ (sales) of ownership interests
(1,503
)
 

 
(1,503
)
 
419

Transfers of ownership interests from mezzanine to permanent equity

 

 
(1,652
)
 
1,652

Amortization of equity compensation

 
118

 

 
236

Adjustments to fair value
906

 
14

 
1,539

 
27

Noncontrolling interests at end of period
$
19,200

 
$
2,896

 
$
19,200

 
$
2,896