Quarterly report pursuant to Section 13 or 15(d)

TANGER FACTORY OUTLET CENTERS, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF SHAREHOLDERS??? EQUITY

v3.22.1
TANGER FACTORY OUTLET CENTERS, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common shares
Paid in capital
Accumulated distributions in excess of earnings
Accumulated other comprehensive loss
Equity attributable to Tanger Factory Outlet Centers, Inc.
Noncontrolling Interests
Noncontrolling interests in Operating Partnership
Noncontrolling Interests
Noncontrolling interests in other consolidated partnerships
Beginning Balance at Dec. 31, 2020 $ 358,883 $ 936 $ 787,143 $ (420,104) $ (26,585) $ 341,390 $ 17,493 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 4,342     4,133   4,133 209  
Other comprehensive income 6,637       6,317 6,317 320  
Compensation under Incentive Award Plan 3,909   3,909     3,909    
Grant of restricted common shares awards, net of forfeitures 0 5 (5)          
Issuance of common shares 128,655 68 128,587     128,655    
Withholding of common shares for employee income taxes (1,637) (1) (1,636)     (1,637)    
Contributions from noncontrolling interests 0              
Adjustment for noncontrolling interests in Operating Partnership 0   (4,762)     (4,762) 4,762  
Common dividends (16,924)     (16,924)   (16,924)    
Distributions to noncontrolling interests (851)           (851)  
Ending Balance at Mar. 31, 2021 483,014 1,008 913,236 (432,895) (20,268) 461,081 21,933 0
Beginning Balance at Dec. 31, 2021 499,789 1,041 978,054 (483,409) (17,761) 477,925 21,864 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 21,462     20,518   20,518 944  
Other comprehensive income 8,900       8,509 8,509 391  
Compensation under Incentive Award Plan 2,746   2,746     2,746    
Issuance of 1,900 common shares upon exercise of options 10   10     10    
Grant of restricted common shares awards, net of forfeitures 0 4 (4)          
Withholding of common shares for employee income taxes (2,146) (1) (2,145)     (2,146)    
Adjustment for noncontrolling interests in Operating Partnership 0   73     73 (73)  
Common dividends (19,315)     (19,315)   (19,315)    
Distributions to noncontrolling interests (869)           (869)  
Ending Balance at Mar. 31, 2022 $ 510,577 $ 1,044 $ 978,734 $ (482,206) $ (9,252) $ 488,320 $ 22,257 $ 0