Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net Income $ 23,331 $ 34,018 $ 83,202
Other Comprehensive Loss:      
Foreign currency translation losses, net (194) (83) (406)
Reclassification of foreign currency translation losses to foreign currency gains (losses), net 0 0 15
Derivative gains (losses) on cash flow hedges (957) 67 0
Other comprehensive loss (1,151) (16) (391)
Income tax (expense) benefit 1 (68) 22
Other comprehensive loss, net of tax (1,150) (84) (369)
Comprehensive Income 22,181 33,934 82,833
Comprehensive Income attributable to Noncontrolling Interests in Subsidiaries 20 7,244 25,054
Comprehensive Income attributable to SEACOR Holdings Inc. $ 22,161 $ 26,690 $ 57,779