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
Jun. 30, 2014
Dec. 31, 2013
Tanger Factory Outlet Centers, Inc [Member]
   
Rental property    
Land $ 230,415 $ 230,415
Buildings, improvements and fixtures 2,029,321 2,009,971
Construction in progress 37,553 9,433
Real estate investment property, at cost, total 2,297,289 2,249,819
Accumulated depreciation (691,339) (654,631)
Total rental property, net 1,605,950 1,595,188
Cash and cash equivalents 13,240 15,241
Investments in unconsolidated joint ventures 210,131 140,214
Deferred lease costs and other intangibles, net 151,738 163,581
Deferred debt origination costs, net 9,652 10,818
Prepaids and other assets 77,905 81,414
Total assets 2,068,616 2,006,456
Debt    
Senior, unsecured notes (net of discount of $5,433 and $5,752, respectively) 794,567 794,248
Unsecured term loans (net of discount of $320 and $396, respectively) 267,180 267,104
Mortgages payable (including premiums of $3,418 and $3,799, respectively) 248,336 250,497
Unsecured lines of credit 91,200 16,200
Total debt 1,401,283 1,328,049
Construction trade payables 15,352 9,776
Accounts payable and accrued expenses 39,411 49,686
Deferred financing obligation 28,388 28,388
Other liabilities 30,024 32,962
Total liabilities 1,514,458 1,448,861
Commitments and contingencies 0 0
Common shares, $.01 par value, 300,000,000 shares authorized, 95,881,645 and 94,505,685 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively 959 945
Paid in capital 797,286 788,984
Accumulated distributions in excess of net income (276,224) (265,242)
Accumulated other comprehensive loss (3,265) (2,428)
Equity attributable to Tanger Factory Outlet Centers, Inc. 518,756 522,259
Noncontrolling interests in Operating Partnership 27,602 28,432
Noncontrolling interests in other consolidated partnerships 7,800 6,904
Total equity 554,158 557,595
Total liabilities and equity 2,068,616 2,006,456
Tanger Properties Limited Partnership [Member]
   
Rental property    
Land 230,415 230,415
Buildings, improvements and fixtures 2,029,321 2,009,971
Construction in progress 37,553 9,433
Real estate investment property, at cost, total 2,297,289 2,249,819
Accumulated depreciation (691,339) (654,631)
Total rental property, net 1,605,950 1,595,188
Cash and cash equivalents 13,194 14,984
Investments in unconsolidated joint ventures 210,131 140,214
Deferred lease costs and other intangibles, net 151,738 163,581
Deferred debt origination costs, net 9,652 10,818
Prepaids and other assets 77,432 81,165
Total assets 2,068,097 2,005,950
Debt    
Senior, unsecured notes (net of discount of $5,433 and $5,752, respectively) 794,567 794,248
Unsecured term loans (net of discount of $320 and $396, respectively) 267,180 267,104
Mortgages payable (including premiums of $3,418 and $3,799, respectively) 248,336 250,497
Unsecured lines of credit 91,200 16,200
Total debt 1,401,283 1,328,049
Construction trade payables 15,352 9,776
Accounts payable and accrued expenses 38,892 49,180
Deferred financing obligation 28,388 28,388
Other liabilities 30,024 32,962
Total liabilities 1,513,939 1,448,355
Commitments and contingencies 0 0
General partner, 1,000,000 units outstanding at June 30, 2014 and December 31, 2013 4,880 4,988
Limited partners, 5,101,681 and 5,145,012 Class A units and 94,881,645 and 93,505,685 Class B units outstanding at June 30,2014 and December 31, 2013, respectively 545,083 548,424
Accumulated other comprehensive loss (3,605) (2,721)
Total partners' equity 546,358 550,691
Noncontrolling interests in other consolidated partnerships 7,800 6,904
Total equity 554,158 557,595
Total liabilities and equity $ 2,068,097 $ 2,005,950