v2.4.0.6

Consolidated Statements of Changes in Equity (USD $) In Thousands, except Share data	Total USD ($)	Non- controlling interests subject to put provisions USD ($)	Common Stock	Receivable from Stockholders USD ($)	Additional Paid-in Capital USD ($)	Accumulated Earnings (Deficit) USD ($)	Total USD ($)	Non- controlling interests not subject to put provisions USD ($)
Beginning Balance at Dec. 31, 2010		$ 44,236			$ 188,347	$ (9,763)	$ 178,584	$ 152,640
Beginning Balance (in shares) at Dec. 31, 2010			1,000
Net income		8,756				11,115	11,115	28,774
Stock-based compensation					3,649		3,649
Distributions to noncontrolling interests		(8,993)						(28,030)
Contributions from noncontrolling interests		283		(761)			(761)	1,842
Acquisitions of noncontrolling interests		372						257
Sales of noncontrolling interests		284			404		404	159
Purchases of noncontrolling interests		(48)			(1,535)		(1,535)	(721)
Reclassification		845						(845)
Change in fair value of noncontrolling interests		1,757			(1,757)		(1,757)
Ending Balance at Dec. 31, 2011	343,775	47,492		(761)	189,108	1,352	189,699	154,076
Ending Balance (in shares) at Dec. 31, 2011			1,000
Net income	14,469	2,315				3,840	3,840	8,314
Stock-based compensation					220		220
Distributions to noncontrolling interests		(1,975)						(8,050)
Contributions from noncontrolling interests		305		504			504	1,264
Acquisitions of noncontrolling interests								4,410
Sales of noncontrolling interests		35			125		125	(38)
Purchases of noncontrolling interests					556		556	(1,461)
Change in fair value of noncontrolling interests		47			(47)		(47)
Ending Balance at Mar. 31, 2012	$ 353,412	$ 48,219		$ (257)	$ 189,962	$ 5,192	$ 194,897	$ 158,515
Ending Balance (in shares) at Mar. 31, 2012			1,000

Acquisition of noncontrolling interests in consolidated joint venture.

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Changes in fair value of noncontrolling interests

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Contributions from noncontrolling interests.

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Reclassifications.

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This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

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Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

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Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Number of shares issued and outstanding as of the balance sheet date.

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Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

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-Appendix A

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American Renal Holdings Inc. 10-Q