XML 51 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accruals and Other Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Accrued and Other Liabilities [Abstract]          
Net Income (Loss) Attributable to Noncontrolling Interest $ 1,254 $ 2,841 $ 2,113 $ 5,221 $ 9,054
Payments to Noncontrolling Interests     5,413 6,971 9,503
Beginning balance     5,473 $ 6,014 6,014
Other     29   (92)
Ending balance $ 2,202   $ 2,202   $ 5,473