XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
NONCONTROLLING INTEREST (Tables)
9 Months Ended
Sep. 30, 2021
NONCONTROLLING INTEREST [Abstract]  
Noncontrolling Interest Rollforward

The following table reconciles equity attributable to noncontrolling interest in the Company’s subsidiary (in thousands):

Nine Months Ended September 30,

 

    

2021

    

2020

 

Noncontrolling interest, January 1

 

$

13,060

 

$

13,186

Net income attributable to noncontrolling interest

 

9,329

 

6,381

Dividends distributed to noncontrolling interest

 

(6,390)

 

(6,740)

Foreign currency translation adjustments

 

(78)

 

(65)

Noncontrolling interest, September 30

 

$

15,921

 

$

12,762