XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Other Assets Other Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Other Assets [Abstract] |
Schedule of Other Nonoperating Income (Expense) | The following table sets forth information regarding our investments accounted for under the equity method of accounting, including the entities discussed above, (in thousands):
|  | Quarter Ended March 31, 2017 |  | Quarter Ended March 31, 2016
Share of equity income from investments |  | $ | 11,880 |  |  | $ | 21,026 |
Dividends received |  | $ | 27,997 |  |  | $ | 791 |
Schedule of Related Party Transactions | We recorded the following as it relates to these services in our operating results within our consolidated statements of comprehensive income (loss) (in thousands):
|  | Quarter Ended March 31, 2017 |  | Quarter Ended March 31, 2016
Revenues |  | $ | 12,615 |  |  | $ | 4,391 |
Expenses |  | $ | 3,713 |  |  | $ | 3,501 |

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration