| 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, 2018 |
|
$ |
(4) |
|
|
$ |
(10,716) |
|
|
$ |
1,833 |
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|
$ |
(8,887) |
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| Other comprehensive income (loss) before reclassifications |
|
(56) |
|
|
23,065 |
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|
(17,800) |
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|
5,209 |
|
Amounts reclassified from accumulated other comprehensive loss(1)
|
|
— |
|
|
130 |
|
|
— |
|
|
130 |
|
| Net other comprehensive income (loss) during the year |
|
(56) |
|
|
23,195 |
|
|
(17,800) |
|
|
5,339 |
|
| Adoption of ASU 2017-12 |
|
— |
|
|
(515) |
|
|
— |
|
|
(515) |
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| Balance at December 31, 2018 |
|
(60) |
|
|
11,964 |
|
|
(15,967) |
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|
(4,063) |
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| Other comprehensive income before reclassifications |
|
56 |
|
|
6,669 |
|
|
2,064 |
|
|
8,789 |
|
Amounts reclassified from accumulated other comprehensive loss(1)
|
|
— |
|
|
(9,052) |
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|
— |
|
|
(9,052) |
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| Net other comprehensive income (loss) during the year |
|
56 |
|
|
(2,383) |
|
|
2,064 |
|
|
(263) |
|
| Purchase of non-controlling interest |
|
— |
|
|
(99) |
|
|
— |
|
|
(99) |
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| 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 income(1)
|
|
— |
|
|
(11,633) |
|
|
— |
|
|
(11,633) |
|
| Net other comprehensive income (loss) during the year |
|
4 |
|
|
(18,851) |
|
|
24,078 |
|
|
5,231 |
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| Balance at December 31, 2020 |
|
$ |
— |
|
|
$ |
(9,369) |
|
|
$ |
10,175 |
|
|
$ |
806 |
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