XML 26 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income $ 27,091 $ 24,540 $ 27,353 $ 45,306
Other comprehensive income (loss) - net of tax:        
Adjustment to accrued pension liability 525 618 1,576 1,615
Change in unrealized net loss on foreign currency (7,694) (2,953) (8,730) (9,149)
Unrealized gain (loss) on cash flow hedge derivatives 363 82 (4,114) 322
Other comprehensive loss (6,806) (2,253) (11,268) (7,212)
Total comprehensive income 20,285 22,287 16,085 38,094
Americold Realty Operating Partnership, L.P.        
Net income 27,091 24,540 27,353 45,306
Other comprehensive income (loss) - net of tax:        
Adjustment to accrued pension liability 525 618 1,576 1,615
Change in unrealized net loss on foreign currency (7,694) (2,953) (8,730) (9,149)
Unrealized gain (loss) on cash flow hedge derivatives 363 82 (4,114) 322
Other comprehensive loss (6,806) (2,253) (11,268) (7,212)
Total comprehensive income $ 20,285 $ 22,287 $ 16,085 $ 38,094