XML 41 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Redeemable Noncontrolling Interests
 12 Months Ended
Dec. 31, 2019
Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interests Redeemable Noncontrolling Interests

Redeemable noncontrolling interests for the year ended December 31, 2019 included the following amounts:
(in thousands)
CIP
 
Affiliate Noncontrolling Interests
 
Total
Balance at December 31, 2018
$
2,384

 
$
55,097

 
$
57,481

Net income (loss) attributable to noncontrolling interests
1,809

 
3,432

 
5,241

Changes in redemption value (1)
—

 
5,645

 
5,645

Total net income (loss) attributable to noncontrolling interests
1,809

 
9,077

 
10,886

Net subscriptions (redemptions) and other
1,236

 
(5,758
)
 
(4,522
)
Balance at December 31, 2019
$
5,429

 
$
58,416

 
$
63,845


(1)
Relates to noncontrolling interests redeemable at other than fair value.