XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Noncontrolling and Redeemable Noncontrolling Interests (Tables)
3 Months Ended
Mar. 31, 2021
Noncontrolling Interest [Abstract]  
Change In Noncontrolling Interest [Table Text Block] Changes in amounts due to noncontrolling interest holders included in Accruals and other liabilities on the Unaudited Condensed Consolidated Balance Sheets for the year ended December 31, 2020 and three months ended March 31, 2021 were as follows:
 Noncontrolling
Interests
Balance at December 31, 2019$14,028 
Income attributable to noncontrolling interests21,774 
Distributions made(15,192)
Other94 
Balance at December 31, 2020$20,704 
Income attributable to noncontrolling interests4,491 
Distributions made(5,285)
Other36 
Balance at March 31, 2021$19,946 
Noncontrolling Interest [Table Text Block]
Changes in the Company’s ownership interests in our less than 100% owned subsidiaries during the three months ended March 31, 2021 and 2020 were as follows:
 Three Months Ended March 31,
 20212020
Net income attributable to MDC Partners Inc.$5,010 $1,002 
Transfers from the noncontrolling interest:
Decrease in MDC Partners Inc. paid-in capital for purchase of redeemable noncontrolling interests and noncontrolling interests(330)(503)
Net transfers from noncontrolling interests$(330)$(503)
Change from Net income attributable to MDC Partners Inc. and transfers to noncontrolling interests$4,680 $499 
Redeemable Noncontrolling Interest [Table Text Block]
The following table presents changes in redeemable noncontrolling interests:
Three Months Ended March 31, 2021Year Ended December 31, 2020
Beginning Balance$27,137 $36,973 
Redemptions— (12,289)
Granted— — 
Changes in redemption value(1,681)2,800 
Currency translation adjustments(104)(347)
Ending Balance$25,352 $27,137