XML 51 R10.htm IDEA: XBRL DOCUMENT

ACQUISITIONS OF NON-CONTROLLING INTERESTS	6 Months Ended
ACQUISITIONS OF NON-CONTROLLING INTERESTS	Jun. 30, 2015
ACQUISITIONS OF NON-CONTROLLING INTERESTS [Abstract]
ACQUISITIONS OF NON-CONTROLLING INTERESTS	4. ACQUISITIONS OF NON-CONTROLLING INTERESTS During the six months ended June 30, 2015, the Company purchased additional interests in seven partnerships. The interests in the partnerships purchased ranged from 5% to 35%. The aggregate purchase price paid was $1.0 million which included $217,000 of undistributed earnings. The remaining $0.8 million, less future tax benefits of $0.3 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.