Quarterly report pursuant to Section 13 or 15(d)

Equity Method Investments (Tables)

v3.20.2
Equity Method Investments (Tables)
 3 Months Ended
Mar. 31, 2020
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Financial Information for Equity Method Investments
The following is the summarized balance sheet information for the Company’s interests in the WMS and Santander joint ventures. These equity method investments on an aggregated basis as of March 31, 2020 and December 31, 2019 (in thousands):
 
March 31, 2020
 
December 31, 2019
Current assets
$
45,489

 
$
50,588

Non-current assets
24,635

 
25,370

Current liabilities
13,623

 
26,593

Non-current liabilities
9,866

 
2,207


The following is the summarized results of operations information for these equity method investments on an aggregated basis for the three months ended March 31, 2020 and 2019 (in thousands):    
 
Three Months Ended March 31,
 
2020
 
2019
Revenue
$
30,877

 
$
32,100

Net income
7,088

 
6,887


The carrying values of the Company’s equity interests in WMS and Santander as of March 31, 2020 and December 31, 2019 were as follows (in thousands):
 
March 31, 2020
 
December 31, 2019
Carrying value in our equity method investments
$
64,300

 
$
78,886