| Accumulated Other Comprehensive Income, Net of Related Tax Effects |
The following table sets forth the changes in Accumulated other comprehensive income (loss) attributable to the Company:
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| (in thousands) |
|
Unrealized gains (losses)
on available-for-
sale securities |
|
Unrealized holding
gains (losses) on
derivative transactions |
|
Foreign currency
translation
adjustments |
|
Total |
Balance at January 1, 2019 |
|
$ |
(60) |
|
|
$ |
11,964 |
|
|
$ |
(15,967) |
|
|
$ |
(4,063) |
|
| Other comprehensive income before reclassifications |
|
56 |
|
|
6,669 |
|
|
2,064 |
|
|
8,789 |
|
Amounts reclassified from accumulated other comprehensive loss (1)
|
|
— |
|
|
(9,052) |
|
|
— |
|
|
(9,052) |
|
| Net other comprehensive income (loss) during the year |
|
56 |
|
|
(2,383) |
|
|
2,064 |
|
|
(263) |
|
| Purchase of non-controlling interest |
|
— |
|
|
(99) |
|
|
— |
|
|
(99) |
|
Balance at December 31, 2019 |
|
(4) |
|
|
9,482 |
|
|
(13,903) |
|
|
(4,425) |
|
| Other comprehensive income (loss) before reclassifications |
|
4 |
|
|
(7,218) |
|
|
24,078 |
|
|
16,864 |
|
Amounts reclassified from accumulated other comprehensive loss (1)
|
|
— |
|
|
(11,633) |
|
|
— |
|
|
(11,633) |
|
| Net other comprehensive income (loss) during the year |
|
4 |
|
|
(18,851) |
|
|
24,078 |
|
|
5,231 |
|
Balance at December 31, 2020 |
|
— |
|
|
(9,369) |
|
|
10,175 |
|
|
806 |
|
| Other comprehensive income (loss) before reclassifications |
|
— |
|
|
16,113 |
|
|
(24,465) |
|
|
(8,352) |
|
Amounts reclassified from accumulated other comprehensive income (1)
|
|
— |
|
|
3,170 |
|
|
— |
|
|
3,170 |
|
| Net other comprehensive income (loss) during the year |
|
— |
|
|
19,283 |
|
|
(24,465) |
|
|
(5,182) |
|
Balance at December 31, 2021 |
|
$ |
— |
|
|
$ |
9,914 |
|
|
$ |
(14,290) |
|
|
$ |
(4,376) |
|
|