XML 86 R75.htm IDEA: XBRL DOCUMENT v3.19.1
Noncontrolling Interests Redeemable Noncontrolilng Interests Rollforward (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Redeemable noncontrolling interests at beginning of period $ 2,526,000  
Noncontrolling interests at beginning of period 0  
Net income attributable to noncontrolling interests 100,000 $ 1,050,000
Redeemable noncontrolling interests at end of period 662,000  
Noncontrolling interests at end of period 0  
Redeemable noncontrolling interests    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Redeemable noncontrolling interests at beginning of period 2,526,000 17,461,000
Net income attributable to noncontrolling interests 100,000 758,000
Distributions (100,000) (736,000)
Purchases/ (sales) of ownership interests 12,000 167,000
Amortization of equity compensation 17,000 122,000
Adjustments to fair value (1,893,000) (1,450,000)
Redeemable noncontrolling interests at end of period $ 662,000 16,322,000
Noncontrolling interests    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Noncontrolling interests at beginning of period   5,186,000
Net income attributable to noncontrolling interests   291,000
Distributions   (282,000)
Purchases/ (sales) of ownership interests   0
Amortization of equity compensation   161,000
Adjustments to fair value   (531,000)
Noncontrolling interests at end of period   $ 4,825,000