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Accumulated Other Comprehensive Loss Attributable to Federated Investors, Inc. Shareholders
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss Attributable to Federated Investors, Inc. Shareholders
Accumulated Other Comprehensive Loss Attributable to Federated Investors, Inc. Shareholders
The components of Accumulated Other Comprehensive Loss, net of tax attributable to Federated shareholders are as follows:
(in thousands)
 
Unrealized (Loss) Gain on Equity Securities1
 
 
Foreign Currency
Translation
(Loss) Gain
 
 
Total
 
Balance at December 31, 2015
 
 
 
$
(3,795
)
 
 
 
$
(814
)
 
 
 
$
(4,609
)
Other Comprehensive Income (Loss) Before Reclassifications and Tax
 
 
 
4,761

 
 
 
(950
)
 
 
 
3,811

      Tax Impact
 
 
 
(1,732
)
 
 
 
333

 
 
 
(1,399
)
Reclassification Adjustment, before tax2
 
 
 
2,632

 
 
 
0

 
 
 
2,632

      Tax Impact2
 
 
 
(958
)
 
 
 
0

 
 
 
(958
)
Net Current-Period Other Comprehensive Income (Loss)
 
 
 
4,703

 
 
 
(617
)
 
 
 
4,086

Balance at December 31, 2016
 
 
 
$
908

 
 
 
$
(1,431
)
 
 
 
$
(523
)
Other Comprehensive Income Before Reclassifications and Tax
 
 
 
2,546

 
 
 
775

 
 
 
3,321

      Tax Impact
 
 
 
(904
)
 
 
 
(163
)
 
 
 
(1,067
)
Reclassification Adjustment, before tax
 
 
 
(3,854
)
 
 
 
0

 
 
 
(3,854
)
      Tax Impact
 
 
 
1,333

 
 
 
0

 
 
 
1,333

Net Current-Period Other Comprehensive (Loss) Income
 
 
 
(879
)
 
 
 
612

 
 
 
(267
)
Balance at December 31, 2017
 
 
 
$
29

 
 
 
$
(819
)
 
 
 
$
(790
)
Other Comprehensive Loss Before Reclassifications and Tax
 
 
 
0

 
 
 
(13,607
)
 
 
 
(13,607
)
Reclassification Adjustment, before tax3
 
 
 
(80
)
 
 
 
(242
)
 
 
 
(322
)
      Tax Impact3
 
 
 
51

 
 
 
51

 
 
 
102

Net Current-Period Other Comprehensive Loss
 
 
 
(29
)
 
 
 
(13,798
)
 
 
 
(13,827
)
Balance at December 31, 2018
 
 
 
$
0

 
 
 
$
(14,617
)
 
 
 
$
(14,617
)

1
Other than described in notes two and three below, amounts reclassified from Accumulated Other Comprehensive Loss, net of tax were recorded in (Loss) Gain on Securities, net on the Consolidated Statements of Income.
2
Amount includes reclassification of $0.8 million, net of tax from Accumulated Other Comprehensive Loss, net of tax to Retained Earnings on the Consolidated Balance Sheets as a result of the 2016 adoption of consolidation guidance.
3
Amount represents the reclassification from Accumulated Other Comprehensive Loss, net of tax to Retained Earnings on the Consolidated Balance Sheets as a result of the adoption of ASU 2016-01 and ASU 2018-02.