XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Tanger Factory Outlet Centers, Inc [Member]
       
Net income $ 16,170 $ 14,192 $ 37,462 $ 35,851
Reclassification adjustment for amortization of gain on settlement of US treasury rate lock included in net income (88) (83) (261) (246)
Foreign currency translation adjustments (73) (107) (39) (107)
Changes in fair value of our portion of our unconsolidated joint ventures' cash flow hedges 0 0 0 46
Other comprehensive loss (161) (190) (300) (307)
Comprehensive income 16,009 14,002 37,162 35,544
Comprehensive income attributable to noncontrolling interests (835) (1,705) (2,273) (4,528)
Comprehensive income attributable to Tanger Factory Outlet Centers, Inc. 15,174 12,297 34,889 31,016
Tanger Properties Limited Partnership [Member]
       
Net income 16,170 14,192 37,462 35,851
Reclassification adjustment for amortization of gain on settlement of US treasury rate lock included in net income (88) (83) (261) (246)
Foreign currency translation adjustments (73) (107) (39) (107)
Changes in fair value of our portion of our unconsolidated joint ventures' cash flow hedges 0 0 0 46
Other comprehensive loss (161) (190) (300) (307)
Comprehensive income 16,009 14,002 37,162 35,544
Comprehensive income attributable to noncontrolling interests (7) 0 25 0
Comprehensive income attributable to Tanger Factory Outlet Centers, Inc. $ 16,002 $ 14,002 $ 37,187 $ 35,544