XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
6. INVESTMENT IN JOINT VENTURES (Tables)
6 Months Ended
Jun. 30, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Investment in joint ventures
Balance as of December 31, 2015  $33,584 
Equity in earnings in these joint ventures   5,553 
Distribution of earnings   (2,098)
Equity contributions in existing joint ventures   2,444 
Balance as of June 30, 2016  $39,483 
Key financial data in joint ventures
Balance Sheet Data:  June 30, 2016 
Current assets  $26,189 
Noncurrent assets   92,604 
Current liabilities   (5,051)
Noncurrent liabilities   (40,743)
   Total net assets  $72,999 
      
Book value of RadNet joint venture interests  $34,513 
Cost in excess of book value of acquired joint venture interests   4,970 
   Total value of Radnet joint venture interests  $39,483 
      
   Total book value of other joint venture partner interests  $38,486