Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Income $ 34,018 $ 83,202 $ 81,709
Other Comprehensive Income (Loss):      
Foreign currency translation gains (losses), net (83) (406) 1,965
Reclassification of foreign currency translation losses to foreign currency gains (losses), net 0 15 0
Derivative gains (losses) on cash flow hedges 67 0 (389)
Other 0 0 (11)
Other comprehensive income (loss) (16) (391) 1,707
Income tax (expense) benefit (68) 22 (702)
Other comprehensive income (loss), net of tax (84) (369) 1,005
Comprehensive Income 33,934 82,833 82,714
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries 7,244 25,054 20,227
Comprehensive Income attributable to SEACOR Holdings Inc. 26,690 57,779 62,487
Interest Expense      
Other Comprehensive Income (Loss):      
Reclassification of derivative losses on cash flow hedges 0 0 33
Equity Method Investments      
Other Comprehensive Income (Loss):      
Reclassification of derivative losses on cash flow hedges $ 0 $ 0 $ 109