Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income of the Company (Tables)

v2.4.0.8
Accumulated Other Comprehensive Income of the Company (Tables) (Tanger Factory Outlet Centers, Inc [Member])
12 Months Ended
Dec. 31, 2013
Tanger Factory Outlet Centers, Inc [Member]
 
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in the balances of each component of accumulated comprehensive income for the year ended December 31, 2013, 2012, and 2011 (in thousands):
 
 
Tanger Factory Outlet Centers, Inc. Accumulated Other Comprehensive Income
 
Noncontrolling Interest in Operating Partnership Accumulated Other Comprehensive Income
 
 
Foreign Currency
 
Cash flow hedges
 
Total
 
Foreign Currency
 
Cash flow hedges
 
Total
Balance December 31, 2010
 
$

 
$
1,784

 
$
1,784

 
$

 
$
37

 
$
37

Amortization of our portion of our unconsolidated joint ventures' cash flow hedges
 

 
40

 
40

 

 
6

 
6

Amortization of cash flow hedges
 

 
(289
)
 
(289
)
 

 
(42
)
 
(42
)
Balance December 31, 2011
 

 
1,535

 
1,535

 

 
1

 
1

Amortization of cash flow hedges
 

 
(330
)
 
(330
)
 

 
(21
)
 
(21
)
Unrealized gains/(losses) on foreign currency translation adjustments
 
(5
)
 

 
(5
)
 

 

 

Balance December 31, 2012
 
(5
)
 
1,205

 
1,200

 

 
(20
)
 
(20
)
Amortization of cash flow hedges
 

 
(353
)
 
(353
)
 

 
(18
)
 
(18
)
Unrealized gains/(losses) on foreign currency translation adjustments
 
(4,708
)
 

 
(4,708
)
 
(260
)
 

 
(260
)
Change in fair value of cash flow hedges
 

 
1,310

 
1,310

 

 
72

 
72

Realized loss on foreign currency
 
123

 

 
123

 
6

 

 
6

Balance December 31, 2013
 
$
(4,590
)
 
$
2,162

 
$
(2,428
)
 
$
(254
)
 
$
34

 
$
(220
)
Reclassification out of Accumulated Other Comprehensive Income
The following represents amounts reclassified out of accumulated other comprehensive income into earnings during the years ended December 31, 2013, 2012, and 2011, respectively:
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in Statement of Operations
 
 
2013
 
2012
 
2011
 
 
Amortization of cash flow hedges
 
$
(353
)
 
$
(330
)
 
$
(289
)
 
Interest expense
Realized loss on foreign currency
 
123

 

 

 
Interest expense