Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Tanger Factory Outlet Centers, Inc [Member]
    
ASSETS    
Land $ 230,417 $ 148,002
Buildings, improvements and fixtures 2,004,882 1,796,042
Construction in progress 4,375 3,308
Real estate investment property, at cost, total 2,239,674 1,947,352
Accumulated depreciation (636,035) (582,859)
Total rental property, net 1,603,639 1,364,493
Cash and cash equivalents 10,482 10,335
Investments in unconsolidated joint ventures 136,922 126,632
Deferred lease costs and other intangibles, net 171,702 107,415
Deferred debt origination costs, net 7,275 9,083
Prepaids and other assets 71,943 60,842
Total assets 2,001,963 1,678,800
Debt    
Senior, unsecured notes (net of discount of $1,753 and $1,967, respectively) 548,247 548,033
Unsecured term loans (net of discount of $435 and $547, respectively) 267,065 259,453
Mortgages payable (including premiums of $5,546 and $6,362, respectively) 251,533 107,745
Unsecured lines of credit 259,000 178,306
Total debt 1,325,845 1,093,537
Construction trade payables 5,272 7,084
Accounts payable and accrued expenses 48,400 41,149
Deferred financing obligation 28,388 0
Other liabilities 33,101 23,155
Total liabilities 1,441,006 1,164,925
Commitments and contingencies      
Common shares, $.01 par value, 300,000,000 shares authorized, 94,478,785 and 94,061,384 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively 945 941
Paid in capital 785,515 766,056
Accumulated distributions in excess of net income (262,173) (285,588)
Accumulated other comprehensive income 1,179 1,200
Equity attributable to Tanger Factory Outlet Centers, Inc. 525,466 482,609
Noncontrolling interests in Operating Partnership 28,615 24,432
Noncontrolling interests in other consolidated partnerships 6,876 6,834
Total equity 560,957 513,875
Total liabilities and equity 2,001,963 1,678,800
Tanger Properties Limited Partnership [Member]
    
ASSETS    
Land 230,417 148,002
Buildings, improvements and fixtures 2,004,882 1,796,042
Construction in progress 4,375 3,308
Real estate investment property, at cost, total 2,239,674 1,947,352
Accumulated depreciation (636,035) (582,859)
Total rental property, net 1,603,639 1,364,493
Cash and cash equivalents 10,458 10,295
Investments in unconsolidated joint ventures 136,922 126,632
Deferred lease costs and other intangibles, net 171,702 107,415
Deferred debt origination costs, net 7,275 9,083
Prepaids and other assets 71,531 60,408
Total assets 2,001,527 1,678,326
Debt    
Senior, unsecured notes (net of discount of $1,753 and $1,967, respectively) 548,247 548,033
Unsecured term loans (net of discount of $435 and $547, respectively) 267,065 259,453
Mortgages payable (including premiums of $5,546 and $6,362, respectively) 251,533 107,745
Unsecured lines of credit 259,000 178,306
Total debt 1,325,845 1,093,537
Construction trade payables 5,272 7,084
Accounts payable and accrued expenses 47,964 40,675
Deferred financing obligation 28,388 0
Other liabilities 33,101 23,155
Total liabilities 1,440,570 1,164,451
Commitments and contingencies      
General partner 4,978 4,720
Limited partners 548,019 501,214
Accumulated other comprehensive income 1,084 1,107
Total partners' equity 554,081 507,041
Noncontrolling interests in other consolidated partnerships 6,876 6,834
Total equity 560,957 513,875
Total liabilities and equity $ 2,001,527 $ 1,678,326