| Accumulated Other Comprehensive Income |
19. AcCUMULATED OTHER COMPREHENSIVE INCOME
Changes in the balance of Accumulated other comprehensive income, net of tax, are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on Interest Rate Cap |
|
Foreign Currency Translation Adjustments |
|
Change in EMI Other Comprehensive Income (Loss) 1 |
|
Total |
|
Balance at December 31, 2020 |
$ |
— |
|
$ |
1,948 |
|
$ |
754 |
|
$ |
2,702 |
|
Other comprehensive income (loss) before reclassifications |
|
— |
|
|
(1,201 |
) |
|
(1,040 |
) |
|
(2,241 |
) |
Other comprehensive income (loss) |
$ |
— |
|
$ |
(1,201 |
) |
$ |
(1,040 |
) |
$ |
(2,241 |
) |
Less: Non-controlling interests |
|
— |
|
|
(1,080 |
) |
|
(173 |
) |
|
(1,253 |
) |
Balance at December 31, 2021 |
$ |
— |
|
$ |
1,827 |
|
$ |
(113 |
) |
$ |
1,714 |
|
Other comprehensive income (loss) before reclassifications |
|
24,389 |
|
|
(4,684 |
) |
|
(5,774 |
) |
|
13,931 |
|
Amounts reclassified to earnings |
|
(2,175 |
) |
|
— |
|
|
— |
|
|
(2,175 |
) |
Other comprehensive income (loss) |
$ |
22,214 |
|
$ |
(4,684 |
) |
$ |
(5,774 |
) |
$ |
11,756 |
|
Less: Non-controlling interests |
|
14,149 |
|
|
(3,014 |
) |
|
(3,700 |
) |
|
7,435 |
|
Balance at December 31, 2022 |
$ |
8,065 |
|
$ |
157 |
|
$ |
(2,187 |
) |
$ |
6,035 |
|
Other comprehensive income (loss) before reclassifications |
|
12,028 |
|
|
2,125 |
|
|
(973 |
) |
|
13,180 |
|
Amounts reclassified to earnings |
|
(20,161 |
) |
|
— |
|
|
— |
|
|
(20,161 |
) |
Other comprehensive income (loss) |
$ |
(8,133 |
) |
$ |
2,125 |
|
$ |
(973 |
) |
$ |
(6,981 |
) |
Less: Non-controlling interests |
|
(4,765 |
) |
|
1,300 |
|
|
(557 |
) |
|
(4,022 |
) |
Balance at December 31, 2023 |
$ |
4,697 |
|
$ |
982 |
|
$ |
(2,603 |
) |
$ |
3,076 |
|
1 Change in share of equity method investment in related party other comprehensive loss on the Consolidated Statements of Comprehensive Income
|