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Noncontrolling Interest (Tables)

9 Months Ended

Sep. 30, 2017

Noncontrolling Interest [Abstract]

Schedule of Net Income Attributable to Noncontrolling Interest

A reconciliation of net loss attributable to noncontrolling interest is detailed as follows (in thousands):



		Three Months Ended				Nine Months Ended
		September 30, 2016
Net loss		$	(42,198	)		$	(89,893	)
Add: Net loss after Mosing Holdings contributed interest to FINV ⁽¹⁾		18,355				18,355
Add: Provision (benefit) for U.S. income taxes of FINV ⁽²⁾		3,078				(10,414		)
Less: Loss of FINV ⁽³⁾		97				23
Net loss subject to noncontrolling interest		(20,668		)		(81,929		)
Noncontrolling interest percentage ⁽⁴⁾		25.2		%		25.2		%
Net loss attributable to noncontrolling interest		$	(5,216	)		$	(20,741	)


⁽¹⁾	Represents net loss after August 26, 2016, when Mosing Holdings transferred its interest to FINV.


⁽²⁾	Represents income tax expense (benefit) of entities outside of FICV, as well as income tax attributable to our proportionate share of the U.S. operations of our partnership interests in FICV as of August 26, 2016.


⁽³⁾	Represents results of operations for entities outside of FICV as of August 26, 2016.


⁽⁴⁾	Represents the economic interest in FICV held by Mosing Holdings before the preferred stock conversion on August 26, 2016. This percentage changed as additional shares of FINV common stock were issued. Effective August 26, 2016, Mosing Holdings delivered its economic interest in FICV to us.