XML 66 R41.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Redeemable Noncontrolling Interests (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Noncontrolling Interest [Abstract] |
Schedule of activity for redeemable noncontrolling interest | The table below sets forth the activity in these redeemable noncontrolling interests (in thousands):
|  | For the Years Ended December 31,
|  | 2017 |  | 2016 |  | 2015
Beginning balance |  | $ | 22,979 |  |  | $ | 19,218 |  |  | $ | 18,417 |
Contributions from noncontrolling interests |  | — |  |  | 22,779 |  |  | 1,654 |
Distributions to noncontrolling interests |  | (1,566 | ) |  | (21,881 | ) |  | (2,964 | )
Net income attributable to noncontrolling interests |  | 2,338 |  |  | 2,242 |  |  | 2,227 |
Adjustment to arrive at fair value of interests |  | (626 | ) |  | 621 |  |  | (116 | )
Ending balance |  | $ | 23,125 |  |  | $ | 22,979 |  |  | $ | 19,218 |

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

X
- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration