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Investment in Non-Consolidated Joint Venture (Tables) | 9 Months Ended
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Sep. 30, 2016
Equity Method Investments and Joint Ventures [Abstract] |
Components of Joint Venture Investment | Below are the components of our JV investment balance at September 30, 2016:
Balance as of December 31, 2015 |  | $ | 38,462 |
Our share of cumulative earnings |  |  | 4,545 |
Dividends declared and paid by joint venture |  |  | (3,707 | )
Accretion of basis difference from purchase accounting |  |  | (375 | )
Balance as of September 30, 2016 |  | $ | 38,925 |
Summarized Balance Sheet Information for Joint Venture | The following table summarizes balance sheet information for the JV:
|  | September 30, 2016 |  |  | December 31, 2015 |
Current assets |  | $ | 32,425 |  |  | $ | 24,663 |
Non-current assets |  |  | 22,875 |  |  |  | 22,847 |
Total assets |  | $ | 55,300 |  |  | $ | 47,510 |
Current liabilities |  | $ | 16,540 |  |  | $ | 11,171 |
Total liabilities |  | $ | 16,540 |  |  | $ | 11,171 |

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- Definition Equity method investment summarized financial information balance sheet. + References No definition available. + Details
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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
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