XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Noncontrolling and Redeemable Noncontrolling Interests (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2020 were as follows:
 Noncontrolling
Interests
Balance, December 31, 2018$9,278 
Income attributable to noncontrolling interests16,156 
Distributions made(11,392)
Other(14)
Balance, December 31, 2019$14,028 
Income attributable to noncontrolling interests14,620 
Distributions made(14,499)
Other(218)
Balance, September 30, 2020$13,931 
Noncontrolling Interest [Table Text Block]
Changes in the Company’s ownership interests in our less than 100% owned subsidiaries during the three and nine months ended September 30, 2020 and 2019 were as follows:
 Three Months Ended September 30,Nine Months Ended September 30,
 2020201920202019
Net income (loss) attributable to MDC Partners Inc. $4,076 $(1,752)$4,486 $2,425 
Transfers from the noncontrolling interest:
Increase (decrease) in MDC Partners Inc. paid-in capital for purchase of redeemable noncontrolling interests and noncontrolling interests2,129 (648)1,626 (745)
Net transfers from noncontrolling interests$2,129 $(648)$1,626 $(745)
Change from net income (loss) attributable to MDC Partners Inc. and transfers to noncontrolling interests$6,205 $(2,400)$6,112 $1,680 
Redeemable Noncontrolling Interest [Table Text Block]
The following table presents changes in redeemable noncontrolling interests:
Nine Months Ended September 30, 2020Year Ended December 31, 2019
Beginning Balance$36,973 $51,546 
Redemptions(12,289)(14,530)
Granted— — 
Changes in redemption value1,056 (3,163)
Currency translation adjustments(568)
Other— 3,117 
Ending Balance$25,172 $36,973