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ACQUISITIONS OF NON-CONTROLLING INTERESTS | 3 Months Ended
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Mar. 31, 2015
ACQUISITIONS OF NON-CONTROLLING INTERESTS [Abstract] |
ACQUISITIONS OF NON-CONTROLLING INTERESTS | 4. ACQUISITIONS OF NON-CONTROLLING INTERESTS During the three months ended March 31, 2015, the Company purchased additional interests in two partnerships. The interests in the partnerships purchased ranged from 10% to 100%. The aggregate purchase price paid was $0.4 million which included $20,000 of undistributed earnings. The remaining $0.3 million, less future tax benefits of $0.1 million, was recognized as an adjustment to additional paid-in capital. In four separate transactions during 2014, the Company purchased interests in two partnerships which were previously classified as redeemable non-controlling interest. The interests in the partnerships purchased ranged from 10.0% to 35.0%. The aggregate of the purchase prices paid was $4.9 million, which included $3.0 million of net book value. The remaining purchase price of $1.9 million, less future tax benefits of $0.8 million, was recognized as an adjustment to additional paid-in capital. Also, in four separate transactions during 2014, the Company purchased partnership interests in four partnerships. The interests in the partnerships purchased and sold ranged from less than 1% to 35%. The aggregate of the purchase prices paid was $0.6 million. The purchase prices paid included a net of $0.1 million of undistributed earnings. The remaining $0.5 million, less future tax benefits of $0.2 million, was recognized as an adjustment to additional paid-in capital.

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- Definition The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable). + References No definition available. + Details
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