Three Months Ended June 30,

Six Months Ended June 30,

(Thousands)

2022

2021

2022

2021

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

Balance at beginning of period

$

6,899

$

2,565

$

11,759

$

3,581

Other comprehensive income (loss) before reclassifications

(531)

7,289

(2,800)

6,545

Amounts reclassified from accumulated comprehensive income

(2,701)

(1,302)

(6,831)

(1,900)

Tax effect

807

(1,461)

2,346

(1,135)

Net accumulated other comprehensive income

4,474

7,091

4,474

7,091

Less: Other comprehensive income attributable to noncontrolling interests

—

Balance at end of period

4,474

7,091

4,474

7,091

Foreign currency translation gain

Balance at beginning of period

259

153

259

239

Other comprehensive income (loss) before reclassifications

(9)

21

(9)

(65)

Amounts reclassified from accumulated comprehensive income

—

Tax effect

—

Net other comprehensive income

250

174

250

174

Less: Other comprehensive income attributable to noncontrolling interests

—

Balance at end of period

250

174

250

174

Accumulated other comprehensive income at end of period

$

4,724

$

7,265

$

4,724

$

7,265