Quarterly report pursuant to Section 13 or 15(d)

Equity Method Investments (Tables)

v3.8.0.1
Equity Method Investments (Tables)
3 Months Ended
Mar. 31, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Financial Information for Equity Method Investments
Following is (1) the summarized balance sheet information for these equity method investments on an aggregated basis as of March 31, 2017 and December 31, 2016, and (2) results of operations information for these equity method investments on an aggregated basis for the three months ended March 31, 2017 (in thousands):    

 
March 31, 2017
 
December 31, 2016
Current assets
$
34,083

 
$
30,837

Non-current assets
20,156

 
21,822

Current liabilities
19,648

 
20,455

Non-current liabilities
1,260

 
1,307


 
Three Months Ended March 31, 2017
Revenue
$
34,429

Net income
6,449


The carrying values of the Company’s equity interests in WMS and Santander for the three months ended March 31, 2017 and 2016 were as follows (in thousands):

 
March 31, 2017
 
December 31, 2016
Carrying value in WMS
$
153,695

 
$
154,614

Carrying value in Santander
1,928

 
1,913