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SEC Filings

10-Q
TERRAFORM GLOBAL, INC. filed this Form 10-Q on 08/09/2017
Entire Document
 

The following table presents the changes in each component of accumulated other comprehensive (loss) income, net of tax:     
(In thousands)
Foreign Currency Translation Adjustments
 
Hedging Activities
 
Accumulated Other Comprehensive Income
Balance as of December 31, 2016
$
13,801

 
$
(2,972
)
 
$
10,829

Other comprehensive (loss) income

(16,230
)
 
1,570

 
(14,660
)
Less: other comprehensive (loss) income attributable to non-controlling interests
(5,480
)
 
1,054

 
(4,426
)
Balance as of June 30, 2017
$
3,051

 
$
(2,456
)
 
$
595

The following tables present the changes in each component of accumulated other comprehensive income (loss) and the related tax effects for the three months ended June 30, 2017 and 2016:
 
Three Months Ended June 30, 2017
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Foreign currency translation adjustments:
$
(28,811
)
 
$

 
$
(28,811
)
Unrealized gain (loss) on hedging instruments
4,037

 
(290
)
 
3,747

Net other comprehensive loss
$
(24,774
)
 
$
(290
)
 
$
(25,064
)
Less: Other comprehensive loss attributable to non-controlling interests, net of tax
 
 
 
 
(8,918
)
Other comprehensive loss attributable to Class A stockholders
 
 
 
 
$
(16,146
)
 
Three Months Ended June 30, 2016
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Foreign currency translation adjustments
$
33,954

 
$
271


$
34,225

Unrealized (loss) gain on hedging instruments
(2,653
)
 
4,792


2,139

Net other comprehensive income
$
31,301

 
$
5,063


$
36,364

Less: Other comprehensive income attributable to non-controlling interests, net of tax
 
 
 

14,886

Other comprehensive income attributable to Class A stockholders
 
 
 

$
21,478

The following tables present the changes in each component of accumulated other comprehensive income (loss) and the related tax effects for the six months ended June 30, 2017 and 2016:
 
Six Months Ended June 30, 2017
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Foreign currency translation adjustments:
$
(16,230
)
 
$

 
$
(16,230
)
Unrealized gain on hedging instruments
1,570

 
401

 
1,971

Net other comprehensive (loss) income
$
(14,660
)
 
$
401

 
$
(14,259
)
Less: Other comprehensive loss attributable to non-controlling interests, net of tax
 
 
 
 
(4,160
)
Other comprehensive loss attributable to Class A stockholders
 
 
 
 
$
(10,099
)

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