Quarterly report pursuant to Section 13 or 15(d)

Redeemable Noncontrolling Interests and Equity

v3.4.0.3
Redeemable Noncontrolling Interests and Equity
3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Redeemable Noncontrolling Interests and Equity

Note 10. Redeemable Noncontrolling Interests and Equity

The changes in total stockholders’ equity, redeemable noncontrolling interests and noncontrolling interests were as follows (in thousands):

 

 

 

Redeemable Noncontrolling Interests

 

 

Total Stockholders' Equity

 

 

Noncontrolling Interests

 

 

Total Equity

 

Balance - January 1, 2016

 

$

147,139

 

 

$

554,069

 

 

$

105,491

 

 

$

659,560

 

Exercise of stock options

 

 

 

 

 

515

 

 

 

 

 

 

515

 

Issuance of restricted stock units,

   net of tax withholdings

 

 

 

 

 

(63

)

 

 

 

 

 

(63

)

Stock based compensation

 

 

 

 

 

3,848

 

 

 

 

 

 

3,848

 

Contributions from noncontrolling

   interests and redeemable

   noncontrolling interests

 

 

19,945

 

 

 

 

 

 

134,999

 

 

 

134,999

 

Distributions to noncontrolling

   interests and redeemable

   noncontrolling interests

 

 

(2,938

)

 

 

 

 

 

(6,272

)

 

 

(6,272

)

Offering costs in connection with

   initial public offering

 

 

 

 

 

(437

)

 

 

 

 

 

 

Net income (loss)

 

 

(26,097

)

 

 

13,134

 

 

 

(64,840

)

 

 

(51,706

)

Other comprehensive loss, net of taxes

 

 

 

 

 

(5,273

)

 

 

 

 

 

(5,273

)

Balance - March 31, 2016

 

$

138,049

 

 

$

565,793

 

 

$

169,378

 

 

$

735,171

 

 

The carrying value of redeemable noncontrolling interests at March 31, 2016 and December 31, 2015 was greater than the redemption value, except for two Funds, where the carrying value has been adjusted to the redemption value.