| 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 years ended December 31, 2019, 2018, and 2017 (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 |
|
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 |
|
7,727 |
|
|
1,020 |
|
|
8,747 |
|
|
411 |
|
|
55 |
|
|
466 |
|
Reclassification out of accumulated other comprehensive income into interest expense |
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— |
|
|
263 |
|
|
263 |
|
|
— |
|
|
13 |
|
|
13 |
|
Balance December 31, 2017 |
|
(24,360 |
) |
|
5,075 |
|
|
(19,285 |
) |
|
(1,329 |
) |
|
269 |
|
|
(1,060 |
) |
Other comprehensive income (loss) before reclassifications |
|
(8,250 |
) |
|
2,335 |
|
|
(5,915 |
) |
|
(441 |
) |
|
126 |
|
|
(315 |
) |
Reclassification out of accumulated other comprehensive income into interest expense |
|
— |
|
|
(1,951 |
) |
|
(1,951 |
) |
|
— |
|
|
(105 |
) |
|
(105 |
) |
Balance December 31, 2018 |
|
(32,610 |
) |
|
5,459 |
|
|
(27,151 |
) |
|
(1,770 |
) |
|
290 |
|
|
(1,480 |
) |
Other comprehensive income (loss) before reclassifications |
|
4,062 |
|
|
(3,755 |
) |
|
307 |
|
|
217 |
|
|
(202 |
) |
|
15 |
|
Reclassification out of accumulated other comprehensive income (loss) into other income (expense) for foreign currency and interest expense for cash flow hedges |
|
3,454 |
|
|
(2,105 |
) |
|
1,349 |
|
|
184 |
|
|
(112 |
) |
|
72 |
|
Balance December 31, 2019 |
|
$ |
(25,094 |
) |
|
$ |
(401 |
) |
|
$ |
(25,495 |
) |
|
$ |
(1,369 |
) |
|
$ |
(24 |
) |
|
$ |
(1,393 |
) |
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