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Unaudited Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net income $ 9,580 $ (41,388) $ 13,480 $ 136,114
Other comprehensive income (loss) before reclassifications        
Effective Portion Recognized in AOCI 2,942 (959) 24,000 (69,593)
Pension adjustments, net of taxes (120) 19 390 53
Amounts reclassified from accumulated other comprehensive income (loss) relating to:        
Other comprehensive income (loss) 8,758 4,512 41,264 (57,591)
Comprehensive income (loss) 18,338 (36,876) 54,744 78,523
Comprehensive (income) loss attributable to non-controlling interests (17,742) 3,293 (12,932) (160,770)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total 596 (33,583) 41,812 (82,247)
Interest Expense        
Other comprehensive income (loss) before reclassifications        
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax 840 835 2,480 1,469
Equity Income        
Other comprehensive income (loss) before reclassifications        
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax $ 5,096 $ 4,655 $ 15,174 $ 10,586