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Accumulated Other Comprehensive Income (Loss) Attributable to Federated Hermes, Inc. Shareholders

12 Months Ended

Dec. 31, 2020

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss) Attributable to Federated Hermes, Inc. Shareholders

Accumulated Other Comprehensive Income (Loss) Attributable to Federated Hermes, Inc. Shareholders

The components of Accumulated Other Comprehensive Income (Loss), net of tax attributable to Federated Hermes shareholders are as follows:

(in thousands)						Unrealized Gain (Loss) on Equity Securities												Foreign Currency Translation Gain (Loss)						Total
Balance at December 31, 2017						$	29																	$	(819)					$	(790)
Other Comprehensive Income (Loss) Before Reclassifications and Tax						0																		(13,607)						(13,607)
Reclassification Adjustment, before tax1						(80)																		(242)						(322)
Tax Impact1						51																		51						102
Net Current-Period Other Comprehensive Income (Loss)						(29)																		(13,798)						(13,827)
Balance at December 31, 2018						$	0																	$	(14,617)					$	(14,617)
Other Comprehensive Income (Loss) Before Reclassifications and Tax						0																		14,368						14,368
Net Current-Period Other Comprehensive Income (Loss)						0																		14,368						14,368
Balance at December 31, 2019						$	0																	$	(249)					$	(249)
Other Comprehensive Income (Loss) Before Reclassifications and Tax						0																		15,420						15,420
Net Current-Period Other Comprehensive Income (Loss)						0																		15,420						15,420
Balance at December 31, 2020						$	0																	$	15,171					$	15,171

1    Amount primarily represents the reclassification from Accumulated Other Comprehensive Income (Loss), net of tax to Retained Earnings on the Consolidated Balance Sheets as a result of the adoption of new accounting guidance in 2018.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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