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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income

Note 18. Accumulated Other Comprehensive Income

Changes in accumulated other comprehensive income (loss) by component is as follows for the years ended December 31, 2020, 2019 and 2018:

 

(Thousands)

 

2020

 

 

2019

 

 

2018

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

$

(23,442

)

 

$

30,042

 

 

$

6,351

 

Other comprehensive income (loss) before reclassifications

 

 

(7,713

)

 

 

(51,288

)

 

 

21,626

 

Amounts reclassified from accumulated other comprehensive income

 

 

677

 

 

 

(3,324

)

 

 

2,624

 

Net other comprehensive income (loss)

 

 

(30,478

)

 

 

(24,570

)

 

 

30,601

 

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

 

 

(125

)

 

 

(1,128

)

 

 

559

 

Balance at end of period

 

 

(30,353

)

 

 

(23,442

)

 

 

30,042

 

Interest rate swap termination:

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period attributable to common shareholders

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive income

 

 

10,155

 

 

 

 

 

 

 

Balance at end of period

 

 

10,155

 

 

 

 

 

 

 

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

 

 

169

 

 

 

 

 

 

 

Balance at end of period attributable to common shareholders

 

 

9,986

 

 

 

 

 

 

 

Foreign currency translation gain (loss):

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

 

 

 

 

63

 

 

 

1,470

 

Translation adjustments

 

 

 

 

 

 

 

 

(1,440

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

(63

)

 

 

 

Net other comprehensive income (loss)

 

 

 

 

 

 

 

 

30

 

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

 

 

 

 

 

 

 

 

(33

)

Balance at end of period

 

 

 

 

 

 

 

 

63

 

Accumulated other comprehensive income (loss) at end of period

 

$

(20,367

)

 

$

(23,442

)

 

$

30,105