Quarterly report pursuant to Section 13 or 15(d)

Non-Controlling Interests (Tables)

v3.3.0.814
Non-Controlling Interests (Tables)
 9 Months Ended
Sep. 30, 2015
Noncontrolling Interest [Abstract]  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net
Non-controlling interests in consolidated entities are as follows:
 
($ in thousands)
 
As of September 30, 2015
 
 
 
Avenue
 
 
Coronado SO
 
 
Mustang
 
 
Checkpoint
 
 
JMC
 
 
Total
 
NCI equity share
 
$
4
 
 
$
23
 
 
$
15
 
 
$
4,076
 
 
$
(392)
 
 
$
3,726
 
Net loss attributed to non-controlling interest
 
 
(401)
 
 
 
(237)
 
 
 
(321)
 
 
 
(1,168)
 
 
 
(289)
 
 
 
(2,416)
 
Non-controlling in consolidated entities
 
$
(397)
 
 
$
(214)
 
 
$
(306)
 
 
$
2,908
 
 
$
(681)
 
 
$
1,310
 
Components Of Non-Controlling Interests In Loss Of Consolidated Entities
The components of non-controlling interests in loss of consolidated entities are as follows:
 
($ in thousands)
 
For the three months ended September 30, 2015
 
 
 
Avenue
 
 
Coronado SO
 
 
Mustang
 
 
Checkpoint
 
 
JMC
 
 
Total
 
Non-controlling interests in loss of consolidated entities
 
$
(367)
 
 
$
(7)
 
 
$
(54)
 
 
$
(977)
 
 
$
(289)
 
 
$
(1,694)
 
Non-controlling ownership (See Note 4)
 
 
11.5
%
 
 
13
%
 
 
10
%
 
 
20.0
%
 
 
25.0
%
 
 
 
 
 
($ in thousands)
 
For the nine months ended September 30, 2015
 
 
 
Avenue
 
 
Coronado SO
 
 
Mustang
 
 
Checkpoint
 
 
JMC
 
 
Total
 
Non-controlling interests in loss of consolidated entities
 
$
(401)
 
 
$
(237)
 
 
$
(321)
 
 
$
(1,168)
 
 
$
(289)
 
 
$
(2,416)
 
Non-controlling ownership (See Note 4)
 
 
11.5
%
 
 
13
%
 
 
10
%
 
 
20.0
%
 
 
25.0
%