Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income Statement

v3.8.0.1
Consolidated Statements of Comprehensive Income Statement - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net Income (Loss) $ 81,709 $ (195,772) $ (59,850)
Foreign currency translation gains (losses), net 1,965 (10,490) (3,592)
Reclassification of foreign currency translation (gains) losses to foreign currency losses, net 0 74 21
Derivative losses on cash flow hedges (389) (2,537) (1,304)
Other (11) (44) 42
Other Comprehensive Loss, before Tax 1,707 (10,183) (3,683)
Income tax (expense) benefit (702) 3,174 1,139
Other Comprehensive Loss, Net of Tax 1,005 (7,009) (2,544)
Comprehensive Income (Loss) 82,714 (202,781) (62,394)
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries 20,227 19,010 8,503
Comprehensive Income (Loss) attributable to SEACOR Holdings Inc. 62,487 (221,791) (70,897)
Interest Expense [Member]      
Reclassification of derivative losses on cash flow hedges to equity in earnings (losses) of 50% or less owned companies (33) (18) 0
Equity Method Investments [Member]      
Reclassification of derivative losses on cash flow hedges to equity in earnings (losses) of 50% or less owned companies $ 109 $ 2,796 $ 1,150