XML 83 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Noncontrolling Interests Redeemable Noncontrolilng Interests Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Redeemable Noncontrolling Interest [Line Items]    
Redeemable noncontrolling interests at beginning of period $ 17,461  
Nonredeemable Noncontrolling Interest at beginning of period 5,186  
Net income attributable to noncontrolling interests 1,050 $ 966
Redeemable noncontrolling interests at end of period 16,322  
Nonredeemable Noncontrolling Interest at end of period 4,825  
Redeemable Noncontrolling Interest [Member]    
Redeemable Noncontrolling Interest [Line Items]    
Redeemable noncontrolling interests at beginning of period 17,461 16,972
Net income attributable to noncontrolling interests 758 724
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (736) (703)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 167 66
Amortization of Noncontrolling Interest Equity Compensation 122 102
Noncontrolling Interest, adjustment to fair value (1,450) 71
Redeemable noncontrolling interests at end of period 16,322 17,232
Noncontrolling Interest [Member]    
Redeemable Noncontrolling Interest [Line Items]    
Nonredeemable Noncontrolling Interest at beginning of period 5,186 4,161
Net income attributable to noncontrolling interests 291 242
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (282) (235)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 0 0
Amortization of Noncontrolling Interest Equity Compensation 161 256
Noncontrolling Interest, adjustment to fair value (531) (431)
Nonredeemable Noncontrolling Interest at end of period $ 4,825 $ 3,993