Quarterly report pursuant to Section 13 or 15(d)

Equity Method Investments (Tables)

v3.10.0.1
Equity Method Investments (Tables)
9 Months Ended
Sep. 30, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Financial Information for Equity Method Investments
Following is the summarized balance sheet information for these equity method investments on an aggregated basis as of September 30, 2018 and December 31, 2017 (in thousands):

 
September 30, 2018
 
December 31, 2017
Current assets
$
41,615

 
$
35,859

Non-current assets
24,229

 
21,009

Current liabilities
16,228

 
15,151

Non-current liabilities
2,769

 
1,056


Following is the summarized results of operations information for these equity method investments on an aggregated basis for the three and nine months ended September 30, 2018 and 2017 (in thousands):    

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Revenue
$
35,690

 
$
36,696

 
$
100,596

 
$
104,141

Net income
7,440

 
6,658

 
17,538

 
17,636


The carrying values of the Company’s equity interests in WMS and Santander as of September 30, 2018 and December 31, 2017 were as follows (in thousands):
 
September 30, 2018
 
December 31, 2017
Carrying value in our equity method investments
$
135,975

 
$
137,299