| Schedule of Accumulated Other Comprehensive Income (Loss) |
The following table presents changes in the balances of each component of accumulated other comprehensive loss for the three months ended March 31, 2021 (in thousands):
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Tanger Factory Outlet Centers, Inc. Accumulated Other Comprehensive Income (Loss) |
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Noncontrolling Interest in Operating Partnership Accumulated Other Comprehensive Income (Loss) |
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Foreign Currency |
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Cash flow hedges |
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Total |
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Foreign Currency |
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Cash flow hedges |
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Total |
| Balance December 31, 2020 |
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$ |
(23,399) |
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$ |
(3,186) |
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$ |
(26,585) |
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$ |
(1,281) |
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$ |
(173) |
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$ |
(1,454) |
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| Other comprehensive income before reclassifications |
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952 |
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1,508 |
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2,460 |
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57 |
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76 |
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133 |
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| Reclassification out of accumulated other comprehensive income (loss) into other income (expense) for foreign currency and interest expense for cash flow hedges |
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3,463 |
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394 |
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3,857 |
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167 |
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20 |
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187 |
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| Balance March 31, 2021 |
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$ |
(18,984) |
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$ |
(1,284) |
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$ |
(20,268) |
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$ |
(1,057) |
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$ |
(77) |
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$ |
(1,134) |
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The following table presents changes in the balances of each component of accumulated other comprehensive loss for the three months ended March 31, 2020 (in thousands):
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Tanger Factory Outlet Centers, Inc. Accumulated Other Comprehensive Income (Loss) |
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Noncontrolling Interest in Operating Partnership Accumulated Other Comprehensive Income (Loss) |
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Foreign Currency |
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Cash flow hedges |
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Total |
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Foreign Currency |
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Cash flow hedges |
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Total |
| Balance December 31, 2019 |
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$ |
(25,094) |
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$ |
(401) |
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$ |
(25,495) |
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$ |
(1,369) |
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$ |
(24) |
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$ |
(1,393) |
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| Other comprehensive loss before reclassifications |
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(7,343) |
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(5,388) |
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(12,731) |
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(390) |
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(286) |
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(676) |
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| Reclassification out of accumulated other comprehensive income/loss for interest expense for cash flow hedges |
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— |
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(2) |
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(2) |
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— |
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— |
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— |
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Balance March 31, 2020 |
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$ |
(32,437) |
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$ |
(5,791) |
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$ |
(38,228) |
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$ |
(1,759) |
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$ |
(310) |
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$ |
(2,069) |
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