Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Loss of the Company (Tables)

v3.8.0.1
Accumulated Other Comprehensive Loss of the Company (Tables)
12 Months Ended
Dec. 31, 2017
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 years ended December 31, 2017, 2016, and 2015 (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, 2014
 
$
(14,113
)
 
$
90

 
$
(14,023
)
 
$
(773
)
 
$
5

 
$
(768
)
Other comprehensive loss before reclassifications
 
(22,017
)
 
(2,279
)
 
(24,296
)
 
(1,183
)
 
(122
)
 
(1,305
)
Reclassification out of accumulated other comprehensive income into interest expense
 

 
1,604

 
1,604

 

 
86

 
86

Balance December 31, 2015
 
(36,130
)
 
(585
)
 
(36,715
)
 
(1,956
)
 
(31
)
 
(1,987
)
Other comprehensive income before reclassifications
 
4,043

 
2,539

 
6,582

 
216

 
135

 
351

Reclassification out of accumulated other comprehensive income into interest expense
 

 
1,838

 
1,838

 

 
97

 
97

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
 

 
263

 
263

 

 
13

 
13

Balance December 31, 2017
 
$
(24,360
)
 
$
5,075

 
$
(19,285
)
 
$
(1,329
)
 
$
269

 
$
(1,060
)