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REDEEMABLE NON-CONTROLLING INTERESTS (Tables)

6 Months Ended

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

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

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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.

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No definition available.

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- References

No definition available.

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