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Noncontrolling Interest

12 Months Ended

Dec. 31, 2015

Noncontrolling Interest [Abstract]

Noncontrolling Interest

NONCONTROLLING INTEREST

Noncontrolling interest primarily represents: (i) until the deconsolidation of Borgata on September 30, 2014, the 50% interest in Holding Company held by the Divestiture Trust for the economic benefit of MGM, which was initially recorded at fair value at the March 24, 2010 date of the effective change in control; and (ii) until the Echelon sale, which closed on March 4, 2013, all 100% of the members' equity interest in LVE, the variable interest entity which had been consolidated in our financial statements, but in which we held no equity interest.

Changes in the noncontrolling interest are as follows:

(In thousands)	Holding Company				LVE				Other				Total
Beginning balance, January 1, 2013	$	208,277			$	(44,961	)		$	20			$	163,336
Capital contributions	—				—				—				$	—
Attributable net loss	(27,847		)		(443		)		—				(28,290		)
Comprehensive income	—				—				—				—
Deconsolidation of LVE on March 4, 2013	—				45,404				—				45,404
Balance, December 31, 2013	180,430				—				20				180,450
Capital contributions	—				—				30				30
Attributable net income	11,403				—				—				11,403
Comprehensive income	—				—				—				—
Deconsolidation of Borgata on September 30, 2014	(191,833		)		—				—				(191,833		)
Balance, December 31, 2014	—				—				50				50
Capital contributions	—				—				—				—
Attributable net income (loss)	—				—				—				—
Comprehensive income	—				—				—				—
Balance, December 31, 2015	$	—			$	—			$	50			$	50

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- 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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