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Noncontrolling Interests

6 Months Ended

Jun. 30, 2015

Noncontrolling Interests

Noncontrolling Interests

Note 11 — Noncontrolling Interests

The Company determined that the Blythe joint venture was a variable interest entity (“VIE”) and that the Company was the primary beneficiary as a result of its significant influence over the joint venture operations.

The Blythe joint venture operating activities are included in the Company’s consolidated statements of income as follows for the three and six months ended June 30:

		Three months ended June 30,				Six months ended June 30,
		2015		2014		2015		2014
Revenues		108		—		108		940
Net income attributable to noncontrolling interests		54		—		54		432

Since Blythe is a partnership, no tax effect was recognized for the income.  Blythe made no distributions in 2015 and made distributions of $1,515 to the non-controlling interests and $1,515 to the Company during the six months ending June 30, 2014. There were no capital contributions made during the year ended December 31, 2014 or through the six months ended June 30, 2015.

The carrying values of the assets and liabilities associated with the operations of the Blythe joint venture are included in the Company’s consolidated balance sheets and were immaterial at December 31, 2014 and June 30, 2015. The project has been completed, the project warranty expired in May 2015, final distributions (of approximately $59) and dissolution will be completed in the third quarter 2015.

X

- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.31)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 810



-SubTopic 10



-Section 50



-Paragraph 1A



-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

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X

- References

No definition available.

+ Details

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