XML 84 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Comprehensive Income of the Operating Partnership (Tables) (Tanger Properties Limited Partnership)
9 Months Ended
Sep. 30, 2011
Tanger Properties Limited Partnership
 
Schedule of Comprehensive Income (Loss) [Table Text Block]
Total comprehensive income for the three and nine months ended September 30, 2011 and 2010 is as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
 
2011
 
2010
 
2011
 
2010
 
Net income
 
$
14,192

 
$
14,753

 
$
35,851

 
$
23,148

 
Other comprehensive income:
 
 
 
 
 
 
 
 
 
Reclassification adjustment for amortization of gain on 2005 settlement of US treasury rate lock included in net income
 
(83
)
 
(78
)
 
(246
)
 
(232
)
 
Change in foreign currency translation adjustment
 
(107
)
 
—

 
(107
)
 
—

 
Reclassification adjustment for settlement of interest rate swap agreements
 
—

 
—

 
—

 
6,142

 
Change in fair value of cash flow hedges
 
—

 
—

 
—

 
2,905

 
Change in fair value of our portion of our unconsolidated joint ventures' cash flow hedges
 
—

 
14

 
46

 
(22
)
 
Other comprehensive income (loss)
 
(190
)
 
(64
)
 
(307
)
 
8,793

 
Total comprehensive income
 
$
14,002

 
$
14,689

 
$
35,544

 
$
31,941