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SEC Filings

10-Q
TERRAFORM GLOBAL, INC. filed this Form 10-Q on 11/08/2017
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

(9,838
)
 
(564
)
 
(10,402
)
Less: other comprehensive (loss) income attributable to non-controlling interests
(3,455
)
 
(374
)
 
(3,829
)
Balance as of September 30, 2017
$
7,418

 
$
(3,162
)
 
$
4,256

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 September 30, 2017 and 2016:
 
Three Months Ended September 30, 2017
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Foreign currency translation adjustments:
$
6,392

 
$

 
$
6,392

Unrealized (loss) gain on hedging instruments
(2,133
)
 
268

 
(1,865
)
Net other comprehensive loss
$
4,259

 
$
268

 
$
4,527

Less: Other comprehensive loss attributable to non-controlling interests, net of tax
 
 
 
 
771

Other comprehensive loss attributable to Class A stockholders
 
 
 
 
$
3,756

 
Three Months Ended September 30, 2016
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Foreign currency translation adjustments
$
3,668

 
$


$
3,668

Unrealized (loss) gain on hedging instruments
(1,142
)
 
320


(822
)
Net other comprehensive income
$
2,526

 
$
320


$
2,846

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

2,895

Other comprehensive income attributable to Class A stockholders
 
 
 

$
(49
)
The following tables present the changes in each component of accumulated other comprehensive income (loss) and the related tax effects for the nine months ended September 30, 2017 and 2016:
 
Nine Months Ended September 30, 2017
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Foreign currency translation adjustments:
$
(9,838
)
 
$

 
$
(9,838
)
Unrealized gain on hedging instruments
(564
)
 
670

 
106

Net other comprehensive (loss) income
$
(10,402
)
 
$
670

 
$
(9,732
)
Less: Other comprehensive loss attributable to non-controlling interests, net of tax
 
 
 
 
(3,384
)
Other comprehensive loss attributable to Class A stockholders
 
 
 
 
$
(6,348
)

54