XML 50 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accruals and Other Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Accrued and Other Liabilities [Abstract]          
Net Income (Loss) Attributable to Noncontrolling Interest $ 1,059 $ 2,122 $ 3,172 $ 7,343 $ 9,054
Payments to Noncontrolling Interests     6,549 9,462 9,503
Beginning balance     5,473 $ 6,014 6,014
Other     1,159   (92)
Ending balance $ 3,255   $ 3,255   $ 5,473