Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Loss) of the Company (Tables)

v3.7.0.1
Accumulated Other Comprehensive Income (Loss) of the Company (Tables)
3 Months Ended
Mar. 31, 2017
Tanger Factory Outlet Centers, Inc [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in the balances of each component of accumulated comprehensive income (loss) for the three months ended March 31, 2017 (in thousands):
 
 

 
 
Tanger Factory Outlet Centers, Inc. Accumulated Other Comprehensive Income (Loss)
 
Noncontrolling Interest in Operating Partnership Accumulated Other Comprehensive Income (Loss)
 
 
Foreign Currency
 
Cash flow hedges
 
Total
 
Foreign Currency
 
Cash flow hedges
 
Total
Balance December 31, 2016
 
$
(32,087
)
 
$
3,792

 
$
(28,295
)
 
$
(1,740
)
 
$
201

 
$
(1,539
)
Other comprehensive income before reclassifications
 
959

 
411

 
1,370

 
51

 
3

 
54

Reclassification out of accumulated other comprehensive income into interest expense
 

 
293

 
293

 

 
15

 
15

Balance March 31, 2017
 
$
(31,128
)
 
$
4,496

 
$
(26,632
)
 
$
(1,689
)
 
$
219

 
$
(1,470
)

The following table presents changes in the balances of each component of accumulated comprehensive loss for the three months ended March 31, 2016 (in thousands):
 
 

 
 
Tanger Factory Outlet Centers, Inc. Accumulated Other Comprehensive Income (Loss)
 
Noncontrolling Interest in Operating Partnership Accumulated Other Comprehensive Income (Loss)
 
 
Foreign Currency
 
Cash flow hedges
 
Total
 
Foreign Currency
 
Cash flow hedges
 
Total
Balance December 31, 2015
 
$
(36,130
)
 
$
(585
)
 
$
(36,715
)
 
$
(1,956
)
 
$
(31
)
 
$
(1,987
)
Other comprehensive income (loss) before reclassifications
 
8,217

 
(1,636
)
 
6,581

 
437

 
(87
)
 
350

Reclassification out of accumulated other comprehensive income into interest expense
 

 
320

 
320

 

 
17

 
17

Balance March 31, 2016
 
$
(27,913
)
 
$
(1,901
)
 
$
(29,814
)
 
$
(1,519
)
 
$
(101
)
 
$
(1,620
)