Foreign currency cumulative translation

Unrealized gain on cash flow hedges

Pension and post-employment actuarial changes

Total

Balance, January 1, 2021

$

(39,725)

$

50,817

$

(33,599)

$

(22,507)

OCI

(25,982)

(97,103)

32,247

(90,838)

Amounts reclassified from AOCI to the unaudited interim consolidated statements of operations

(4,288)

42,772

9,804

48,288

Net current period OCI

$

(30,270)

$

(54,331)

$

42,051

$

(42,550)

OCI attributable to the non-controlling interests

(249)

—

(249)

Net current period OCI attributable to shareholders of AQN

$

(30,519)

$

(54,331)

$

42,051

$

(42,799)

Amounts reclassified from AOCI to non-controlling interest

(6,371)

—

(6,371)

Balance, December 31, 2021

$

(76,615)

$

(3,514)

$

8,452

$

(71,677)

OCI

(39,864)

(81,852)

—

(121,716)

Amounts reclassified from AOCI to the unaudited interim consolidated statements of operations

(731)

10,087

(86)

9,270

Net current period OCI

$

(40,595)

$

(71,765)

$

(86)

$

(112,446)

OCI attributable to the non-controlling interests

753

—

753

Net current period OCI attributable to shareholders of AQN

$

(39,842)

$

(71,765)

$

(86)

$

(111,693)

Balance, June 30, 2022

$

(116,457)

$

(75,279)

$

8,366

$

(183,370)