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REDEEMABLE NON-CONTROLLING INTERESTS (Tables) | 6 Months Ended
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Jun. 30, 2018
REDEEMABLE NON-CONTROLLING INTERESTS [Abstract] |
Changes in Carrying Amount of Redeemable Non-Controlling Interest | For the six months ended June 30, 2018, the following table details the changes in the carrying amount of redeemable non-controlling interest (in thousands):
|  | Three Months Ended June 30, 2018 |  |  | Six Months Ended June 30, 2018 |
Beginning balance |  | $ | 108,085 |  |  | $ | 102,572 |
Operating results allocated to redeemable non-controlling interest partners |  |  | 2,610 |  |  |  | 4,346 |
Distributions to redeemable non-controlling interest partners |  |  | (2,720 | ) |  |  | (4,079 | )
Changes in the fair value of redeemable non-controlling interest |  |  | 4,344 |  |  |  | 9,425 |
Purchase of new business |  |  | 4,863 |  |  |  | 4,863 |
Other |  |  | (155 | ) |  |  | (100 | )
Ending balance |  | $ | 117,027 |  |  | $ | 117,027 |
Carrying Amount of (Fair Value) Redeemable Non-Controlling Interest | The following table categorizes the carrying amount (fair value) of the redeemable non-controlling interests (in thousands):
|  | June 30, 2018 |
Contractual time period has lapsed but holder's employment has not been terminated |  | $ | 34,144 |
Contractual time period has not lapsed and holder's employment has not been terminated |  |  | 82,883 |
Fair value |  | $ | 117,027 |

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- 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
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- Definition Tabular disclosure of carrying amount of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. + References No definition available. + Details
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- References No definition available. + Details
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