XML 58 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Noncontrolling Interest (Tables)
 12 Months Ended
Dec. 31, 2015
Noncontrolling Interest [Abstract]  
Schedule of Changes in Noncontrolling 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