XML 62 R10.htm IDEA: XBRL DOCUMENT v3.3.0.814
5. Non-controlling Interests
9 Months Ended
Sep. 30, 2015
Notes  
5. Non-controlling Interests

5.  Non-Controlling Interests

 

Crescent’s non-controlling interest in NJMJV represents its investment in the Joint Venture less any losses associated with their share. Its investment changed as follows from December 31, 2014 to September 30, 2015:

 

 

Balance December 31, 2014

$

3,197,112

Depreciation charges

 

(47,969)

Balance September 30 2015

$

3,149,143

 

 

The non-controlling interest in GF&H represents the shareholders’ investment in the Joint Venture less any losses associated with their share. The non-controlling interest in GF&H was $50,000 and $53,688 at December 31, 2014 and September 30, 2015 respectively.