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
Mar. 31, 2014
Dec. 31, 2013
Tanger Factory Outlet Centers, Inc [Member]
   
ASSETS    
Land $ 230,415 $ 230,415
Buildings, improvements and fixtures 2,013,520 2,009,971
Construction in progress 20,848 9,433
Real estate investment property, at cost, total 2,264,783 2,249,819
Accumulated depreciation (671,807) (654,631)
Total rental property, net 1,592,976 1,595,188
Cash and cash equivalents 16,906 15,241
Investments in unconsolidated joint ventures 171,040 140,214
Deferred lease costs and other intangibles, net 157,627 163,581
Deferred debt origination costs, net 10,276 10,818
Prepaids and other assets 81,068 81,414
Total assets 2,029,893 2,006,456
Debt    
Senior, unsecured notes (net of discount of $5,593 and $5,752, respectively) 794,407 794,248
Unsecured term loans (net of discount of $359 and $396, respectively) 267,141 267,104
Mortgages payable (including premiums of $3,611 and $3,799, respectively) 249,418 250,497
Unsecured lines of credit 46,900 16,200
Total debt 1,357,866 1,328,049
Construction trade payables 13,471 9,776
Accounts payable and accrued expenses 46,401 49,686
Deferred financing obligation 28,388 28,388
Other liabilities 31,942 32,962
Total liabilities 1,478,068 1,448,861
Commitments and contingencies 0 0
Common shares, $.01 par value, 300,000,000 shares authorized, 95,845,714 and 94,505,685 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 958 945
Paid in capital 793,059 788,984
Accumulated distributions in excess of net income (272,085) (265,242)
Accumulated other comprehensive income (5,515) (2,428)
Equity attributable to Tanger Factory Outlet Centers, Inc. 516,417 522,259
Noncontrolling interests in Operating Partnership 27,606 28,432
Noncontrolling interests in other consolidated partnerships 7,802 6,904
Total equity 551,825 557,595
Total liabilities and equity 2,029,893 2,006,456
Tanger Properties Limited Partnership [Member]
   
ASSETS    
Land 230,415 230,415
Buildings, improvements and fixtures 2,013,520 2,009,971
Construction in progress 20,848 9,433
Real estate investment property, at cost, total 2,264,783 2,249,819
Accumulated depreciation (671,807) (654,631)
Total rental property, net 1,592,976 1,595,188
Cash and cash equivalents 16,847 14,984
Investments in unconsolidated joint ventures 171,040 140,214
Deferred lease costs and other intangibles, net 157,627 163,581
Deferred debt origination costs, net 10,276 10,818
Prepaids and other assets 80,566 81,165
Total assets 2,029,332 2,005,950
Debt    
Senior, unsecured notes (net of discount of $5,593 and $5,752, respectively) 794,407 794,248
Unsecured term loans (net of discount of $359 and $396, respectively) 267,141 267,104
Mortgages payable (including premiums of $3,611 and $3,799, respectively) 249,418 250,497
Unsecured lines of credit 46,900 16,200
Total debt 1,357,866 1,328,049
Construction trade payables 13,471 9,776
Accounts payable and accrued expenses 45,840 49,180
Deferred financing obligation 28,388 28,388
Other liabilities 31,942 32,962
Total liabilities 1,477,507 1,448,355
Commitments and contingencies 0 0
General partner, 1,000,000 units outstanding at March 31, 2014 and December 31, 2013 4,919 4,988
Limited partners, 5,123,512 and 5,145,012 Class A units and 94,845,714 and 93,505,685 Class B units outstanding at March 31,2014 and December 31, 2013, respectively 545,081 548,424
Accumulated other comprehensive income (5,977) (2,721)
Total partners' equity 544,023 550,691
Noncontrolling interests in other consolidated partnerships 7,802 6,904
Total equity 551,825 557,595
Total liabilities and equity $ 2,029,332 $ 2,005,950