XML 36 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2014
Noncontrolling Interest [Abstract]  
Activity in Noncontrolling Interest
The following table presents the activity in noncontrolling interests (in thousands):
 
For the Year Ended
December 31, 2014
 
For the Year Ended
December 31, 2013
 
For the Year Ended
December 31, 2012
 
RSO
 
Other
 
RSO
 
Other
 
RSO
 
Other
Noncontrolling interests, beginning of year
$
743,364

 
$
238

 
$
582,323

 
$
279

 
$
399,288

 
$
319

Net income attributable to noncontrolling interests
61,317

 
89

 
45,581

 
20

 
62,560

 
557

Other comprehensive income
18,088

 

 
13,035

 

 
19,249

 

Net proceeds from issuance of equity interests, net of shares repurchased
196,211

 

 
190,222

 
24

 
170,928

 

Amortization of stock-based compensation
6,567

 

 
10,472

 

 
4,636

 

Discount on RSO senior convertible notes

 

 
4,851

 

 

 

Contributions, net of distributions from non-controlling interests
11,141

 

 

 

 

 

Distributions to noncontrolling interests
(120,179
)
 
(21
)
 
(103,120
)
 
(85
)
 
(74,340
)
 
(595
)
Other
34

 

 

 

 
2

 
(2
)
Noncontrolling interests, end of year
$
916,543

 
$
306

 
$
743,364

 
$
238

 
$
582,323

 
$
279