XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income (Loss) Attributable to Federated Investors, Inc. Shareholders
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Attributable to Federated Investors, Inc. Shareholders Accumulated Other Comprehensive Income (Loss) Attributable to Federated Investors, Inc. Shareholders

The components of Accumulated Other Comprehensive Income (Loss), net of tax attributable to Federated shareholders are as follows: 
(in thousands)
Unrealized
 Gain (Loss) on Equity Securities
 
 
Foreign Currency
Translation Gain (Loss)

 
Total

Balance at December 31, 2017
 
$
29

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

 
(479
)
 
(479
)
Reclassification Adjustment, before Tax1
 
(80
)
 
(242
)
 
(322
)
Tax Impact1
 
51

 
51

 
102

Net Current-Period Other Comprehensive Income (Loss)
 
(29
)
 
(670
)
 
(699
)
Balance at June 30, 2018
 
$
0

 
$
(1,489
)
 
$
(1,489
)
 
 
 
 
 
 
 
Balance at December 31, 2018
 
$
0

 
$
(14,617
)
 
$
(14,617
)
Other Comprehensive Income (Loss)
 
0

 
(1,875
)
 
(1,875
)
Net Current-Period Other Comprehensive Income (Loss)
 
0

 
(1,875
)
 
(1,875
)
Balance at June 30, 2019
 
$
0

 
$
(16,492
)
 
$
(16,492
)
 1
Amount represents the reclassification from Accumulated Other Comprehensive Income (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.