Equity Method Investments

12 Months Ended

Dec. 31, 2016

Equity Method Investments And Joint Ventures [Abstract]

Note 4 – Equity Method Investments

The table below details the Company’s share of revenues and operating income earned from the Joint Ventures in which it was invested during the years ended December 31, 2016 and 2015 (in thousands):

	2016		2015
Revenues	$	198	$	1,007
Operating income	$	52	$	286

The table below details the summarized components of assets and liabilities, as at December 31, 2016 and 2015, attributable to HGI from the Joint Ventures in which it was invested at those dates (in thousands):

	2016		2015
Current assets	$	57	$	194
Current liabilities	$	106	$	291

The table below details the classification of the earnings of equity method investments within the consolidated statements of operations and comprehensive income (loss) for the years ended December 31, 2016 and 2015 (in thousands):

	2016			2015
Earnings of equity method investments included within operating income (loss)	$	52		$	286
(Losses) earnings of equity method investments included within other income		(3	)		5
Total earnings of equity method investments	$	49		$	291