XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Noncontrolling and Redeemable Noncontrolling Interests (Tables)
 6 Months Ended
Jun. 30, 2019
Noncontrolling Interest [Abstract]  
Change In Noncontrolling Interest [Table Text Block]
Changes in amounts due to noncontrolling interest holders included in accruals and other liabilities on the Unaudited Condensed Consolidated Balance Sheets for the year ended December 31, 2018 and six months ended June 30, 2019 were as follows:
 
Noncontrolling
Interests
Balance, December 31, 2017
$
11,030

Income attributable to noncontrolling interests
11,785

Distributions made
(13,419
)
Other (1)
(118
)
Balance, December 31, 2018
$
9,278

Income attributable to noncontrolling interests
3,472

Distributions made
(7,957
)
Other (1)
25

Balance, June 30, 2019
$
4,818
Noncontrolling Interest [Table Text Block]
Changes in the Company’s ownership interests in our less than 100% owned subsidiaries during the three and six months ended June 30, 2019 and 2018 were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Net income (loss) attributable to MDC Partners Inc.
$
4,290

 
$
3,406

 
$
4,177

 
$
(26,010
)
Transfers from the noncontrolling interest:
 
 
 
 
 
 
 
Decrease in MDC Partners Inc. paid-in capital for purchase of equity interests in excess of redeemable noncontrolling interests and noncontrolling interests
(97
)
 
—

 
(97
)
 
(1,166
)
Net transfers from noncontrolling interests
$
(97
)
 
$
—

 
$
(97
)
 
$
(1,166
)
Change from net loss attributable to MDC Partners Inc. and transfers to noncontrolling interests
$
4,193

 
$
3,406

 
$
4,080

 
$
(27,176
)
Redeemable Noncontrolling Interest [Table Text Block]
The following table presents changes in redeemable noncontrolling interests:
 
Six Months Ended June 30, 2019
 
Year Ended December 31, 2018
Beginning Balance
$
51,546

 
$
62,886

Redemptions
(9,486
)
 
(11,943
)
Granted
—

 
—

Changes in redemption value
421

 
1,067

Currency translation adjustments
154

 
(464
)
Ending Balance
$
42,635

 
$
51,546