XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Noncontrolling and Redeemable Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2020
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, 2019 and six months ended June 30, 2020 were as follows:
 
Noncontrolling
Interests
Balance, December 31, 2018
$
9,278

Income attributable to noncontrolling interests
16,156

Distributions made
(11,392
)
Other (1)
(14
)
Balance, December 31, 2019
$
14,028

Income attributable to noncontrolling interests
3,892

Distributions made
(10,318
)
Other (1)
(415
)
Balance, June 30, 2020
$
7,187


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, 2020 and 2019 were as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2020
 
2019
 
2020
 
2019
Net income (loss) attributable to MDC Partners Inc.
$
(593
)
 
$
4,290

 
$
410

 
$
4,177

Transfers from the noncontrolling interest:
 
 
 
 
 
 
 
Decrease in MDC Partners Inc. paid-in capital for purchase of redeemable noncontrolling interests and noncontrolling interests

 
(97
)
 
(503
)
 
(97
)
Net transfers from noncontrolling interests
$

 
$
(97
)
 
$
(503
)
 
$
(97
)
Change from net income (loss) attributable to MDC Partners Inc. and transfers to noncontrolling interests
$
(593
)
 
$
4,193

 
$
(93
)
 
$
4,080


Redeemable Noncontrolling Interest [Table Text Block]
The following table presents changes in redeemable noncontrolling interests:
 
Six Months Ended June 30, 2020
 
Year Ended December 31, 2019
Beginning Balance
$
36,973

 
$
51,546

Redemptions
(1,615
)
 
(14,530
)
Changes in redemption value
2,630

 
(3,163
)
Currency translation adjustments
(724
)
 
3

Other (1)
(554
)
 
3,117

Ending Balance
$
36,710

 
$
36,973

(1) Other primarily consists of the redeemable noncontrolling interest balance related to a foreign entity that was classified as held for sale as of December 31, 2018 and reclassified in 2019.