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Accumulated Other Comprehensive (Loss) Income
9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive (Loss) Income

Note 14. Accumulated Other Comprehensive (Loss) Income

Changes in accumulated other comprehensive (loss) income by component is as follows for the three and nine months ended September 30, 2019 and 2018:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(Thousands)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Cash flow hedge changes in fair value gain (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period attributable to common shareholders

 

$

(18,960

)

 

$

55,074

 

 

$

30,042

 

 

$

6,351

 

Other comprehensive (loss) income before reclassifications

 

 

(7,906

)

 

 

7,651

 

 

 

(53,989

)

 

 

53,968

 

Amounts reclassified from accumulated other comprehensive income

 

 

(739

)

 

 

93

 

 

 

(4,705

)

 

 

3,649

 

Balance at end of period

 

 

(27,605

)

 

 

62,818

 

 

 

(28,652

)

 

 

63,968

 

Less: Other comprehensive (loss) income attributable to noncontrolling interest

 

 

(153

)

 

 

179

 

 

 

(1,200

)

 

 

1,329

 

Balance at end of period attributable to common shareholders

 

 

(27,452

)

 

 

62,639

 

 

 

(27,452

)

 

 

62,639

 

Foreign currency translation gain (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period attributable to common shareholders

 

 

-

 

 

 

1,163

 

 

 

63

 

 

 

1,470

 

Translation adjustments

 

 

-

 

 

 

2,547

 

 

 

-

 

 

 

2,233

 

Amounts reclassified from accumulated other comprehensive income

 

 

-

 

 

-

 

 

 

(63

)

 

-

 

Balance at end of period

 

 

-

 

 

 

3,710

 

 

 

-

 

 

 

3,703

 

Less: Other comprehensive income attributable to noncontrolling interest

 

 

-

 

 

 

58

 

 

 

-

 

 

 

51

 

Balance at end of period attributable to common shareholders

 

 

-

 

 

 

3,652

 

 

 

-

 

 

 

3,652

 

Accumulated other comprehensive income at end of period

 

$

(27,452

)

 

$

66,291

 

 

$

(27,452

)

 

$

66,291