Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income

v3.20.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net Income $ 7,875 $ 17,001 $ 9,344 $ 30,069
Other Comprehensive Loss:        
Foreign currency translation gains (losses), net 45 (92) (951) (13)
Derivative losses on cash flow hedges (137) 0 (1,055) 0
Other comprehensive loss (92) (92) (2,006) (13)
Income tax benefit (expense) 3 0 6 (68)
Other comprehensive loss, net of tax (89) (92) (2,000) (81)
Comprehensive Income 7,786 16,909 7,344 29,988
Comprehensive Income (Loss) Attributable to Noncontrolling Interests in Subsidiaries (9) 2,448 (7) 7,783
Comprehensive Income Attributable to SEACOR Holdings Inc. $ 7,795 $ 14,461 $ 7,351 $ 22,205