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Investment in Non-Consolidated Joint Venture (Tables)

3 Months Ended

Mar. 31, 2017

Equity Method Investments and Joint Ventures [Abstract]

Components of Joint Venture Investment

Below are the components of our JV investment balance and activity for the period ending March 31, 2017:

Balance as of December 31, 2016		$	40,694
Our share of cumulative earnings			1,807
Accretion of basis difference from purchase accounting			(114	)
Balance as of March 31, 2017		$	42,387

Summarized Balance Sheet Information for Joint Venture

The following table summarizes balance sheet information for the JV:

		March 31, 2017				December 31, 2016
Current assets		$	37,441			$	31,295
Non-current assets			23,463				22,522
Total assets		$	60,904			$	53,817
Current liabilities		$	15,853			$	13,549
Total liabilities		$	15,853			$	13,549

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Equity method investment summarized financial information balance sheet.

+ References

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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

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