Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Rental property    
Rental property held for sale $ 19,286 $ 46,005
Tanger Factory Outlet Centers, Inc [Member]    
Rental property    
Land 225,306 217,994
Buildings, improvements and fixtures 2,173,499 1,947,083
Construction in progress 63,445 98,526
Rental property, at cost, total 2,462,250 2,263,603
Accumulated depreciation (727,921) (662,236)
Total rental property, net 1,734,329 1,601,367
Cash and cash equivalents 20,661 16,875
Restricted cash 42,904 0
Rental property held for sale 19,286 46,005
Investments in unconsolidated joint ventures 197,964 208,050
Deferred lease costs and other intangibles, net 130,390 140,883
Deferred debt origination costs, net 10,688 12,126
Prepaids and other assets 74,577 72,354
Total assets 2,230,799 2,097,660
Debt    
Senior, unsecured notes (net of discount of $5,919 and $6,426, respectively) 794,080 793,574
Unsecured term loans (net of discount of $122 and $241, respectively) 267,378 267,259
Mortgages payable (including premiums of $2,469 and $3,031, respectively) 281,966 271,361
Unsecured lines of credit 195,800 111,000
Total debt 1,539,224 1,443,194
Accounts payable and accrued expenses 90,506 69,558
Deferred financing obligation 28,388 28,388
Other liabilities 31,405 32,634
Total liabilities 1,689,523 1,573,774
Commitments and contingencies 0 0
Tanger Factory Outlet Centers, Inc.    
Common shares, $.01 par value, 300,000,000 shares authorized, 95,843,493 and 95,509,781 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively 958 955
Paid in capital 802,638 791,566
Accumulated distributions in excess of net income (256,180) (281,679)
Partners' Equity    
Accumulated other comprehensive loss (33,943) (14,023)
Equity attributable to Tanger Factory Outlet Centers, Inc. 513,473 496,819
Noncontrolling interests in Operating Partnership 27,207 26,417
Noncontrolling interests in other consolidated partnerships 596 650
Total equity 541,276 523,886
Total liabilities and equity 2,230,799 2,097,660
Tanger Properties Limited Partnership [Member]    
Rental property    
Land 225,306 217,994
Buildings, improvements and fixtures 2,173,499 1,947,083
Construction in progress 63,445 98,526
Rental property, at cost, total 2,462,250 2,263,603
Accumulated depreciation (727,921) (662,236)
Total rental property, net 1,734,329 1,601,367
Cash and cash equivalents 20,640 15,806
Restricted cash 42,904 0
Rental property held for sale 19,286 46,005
Investments in unconsolidated joint ventures 197,964 208,050
Deferred lease costs and other intangibles, net 130,390 140,883
Deferred debt origination costs, net 10,688 12,126
Prepaids and other assets 73,871 71,848
Total assets 2,230,072 2,096,085
Debt    
Senior, unsecured notes (net of discount of $5,919 and $6,426, respectively) 794,080 793,574
Unsecured term loans (net of discount of $122 and $241, respectively) 267,378 267,259
Mortgages payable (including premiums of $2,469 and $3,031, respectively) 281,966 271,361
Unsecured lines of credit 195,800 111,000
Total debt 1,539,224 1,443,194
Accounts payable and accrued expenses 89,779 67,983
Deferred financing obligation 28,388 28,388
Other liabilities 31,405 32,634
Total liabilities 1,688,796 1,572,199
Commitments and contingencies 0 0
Partners' Equity    
General partner, 1,000,000 units outstanding at September 30, 2015 and December 31, 2014 5,093 4,828
Limited partners, 5,078,406 and 5,078,406 Class A units and 94,843,493 and 94,509,781 Class B units outstanding at September 30, 2015 and December 31, 2014, respectively 571,368 533,199
Accumulated other comprehensive loss (35,781) (14,791)
Total partners' equity 540,680 523,236
Noncontrolling interests in other consolidated partnerships 596 650
Total equity 541,276 523,886
Total liabilities and equity $ 2,230,072 $ 2,096,085