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Noncontrolling Interest – Redeemable and Non-redeemable (Tables)
9 Months Ended
Sep. 30, 2021
Noncontrolling Interest [Abstract]  
Summary of Changes in Redeemable Noncontrolling Interest

Changes in the redeemable noncontrolling interest are as follows:

 

(in thousands)

 

 

 

Balance at December 31, 2020

 

$

5,225

 

Net loss attributable to redeemable noncontrolling interest

 

 

(1,221

)

Adjustment to the redemption value

 

 

1,091

 

Capital contributions

 

 

282

 

Foreign currency translation adjustment

 

 

(126

)

Balance at September 30, 2021

 

$

5,251

 

Non-redeemable noncontrolling interest

Non-redeemable noncontrolling interest represents the portion of equity in a subsidiary that is not attributable, directly or indirectly, to us. Our non-redeemable noncontrolling interest relates to the equity ownership interest that we do not own.

Changes in the non-redeemable noncontrolling interest are as follows:

 

(in thousands)

Glacier Park Inc.

 

 

Brewster (1)

 

 

Sky Lagoon

 

 

Total

 

Balance at December 31, 2020

$

13,953

 

 

$

51,295

 

 

$

12,896

 

 

$

78,144

 

Net (income) loss attributable to non-redeemable noncontrolling interest

 

1,893

 

 

 

1,976

 

 

 

(820

)

 

 

3,049

 

Acquisitions

 

 

 

 

6,759

 

 

 

 

 

 

6,759

 

Dividends

 

 

 

 

(1,160

)

 

 

 

 

 

(1,160

)

Foreign currency translation adjustments

 

1

 

 

 

117

 

 

 

(259

)

 

 

(141

)

Balance at September 30, 2021

$

15,847

 

 

$

58,987

 

 

$

11,817

 

 

$

86,651

 

Equity ownership interest that we do not own

 

20

%

 

 

40

%

 

 

49

%

 

 

 

 

(1)
Includes Mountain Park Lodges and our recently acquired Golden Skybridge at Brewster, part of the Banff Jasper Collection.