TANGER PROPERTIES LIMITED PARTNERSHIP AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands |
Total |
Common shares |
Paid in capital |
Equity attributable to Tanger Factory Outlet Centers, Inc. |
Limited partners
Noncontrolling Interests
|
Noncontrolling interests in other consolidated partnerships
Noncontrolling Interests
|
Tanger Properties Limited Partnership |
Tanger Properties Limited Partnership
Noncontrolling Interests
|
Tanger Properties Limited Partnership
Tanger Inc. Accumulated Other Comprehensive Income (Loss)
|
Tanger Properties Limited Partnership
Equity attributable to Tanger Factory Outlet Centers, Inc.
|
Tanger Properties Limited Partnership
General partner
|
Tanger Properties Limited Partnership
Limited partners
|
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Beginning balance at Dec. 31, 2023 | $ 591,313 | $ 0 | $ (24,793) | $ 591,313 | $ 5,776 | $ 610,330 | ||||||
Beginning Balance at Dec. 31, 2023 | $ 591,313 | $ 1,088 | $ 1,079,387 | $ 566,785 | $ 24,528 | $ 0 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Net income (loss) | 23,306 | 22,413 | 973 | (80) | 23,306 | (80) | 23,386 | 236 | 23,150 | |||
Other comprehensive income (loss) | 2,335 | 2,239 | 96 | 2,335 | 2,335 | 2,335 | ||||||
Compensation under Incentive Award Plan | 3,571 | 3,571 | 3,571 | 3,571 | 3,571 | 3,571 | ||||||
Issuance of common units upon exercise of options | 438 | 438 | 438 | 438 | 438 | 438 | ||||||
Withholding of common units for employee income taxes | (10,524) | (3) | (10,521) | (10,524) | (10,524) | (10,524) | (10,524) | |||||
Grant of restricted common share awards by the Company | 0 | 8 | (8) | 0 | ||||||||
Common distributions | (30,796) | (30,796) | (299) | (30,497) | ||||||||
Ending Balance at Mar. 31, 2024 | 579,723 | 1,094 | 1,073,313 | 555,797 | 23,926 | 0 | ||||||
Ending balance at Mar. 31, 2024 | 579,723 | 0 | (22,458) | 579,723 | 5,713 | 596,468 | ||||||
Beginning Balance at Dec. 31, 2024 | 679,674 | |||||||||||
Beginning balance at Dec. 31, 2024 | 679,674 | 0 | (29,130) | 679,674 | 9,094 | 699,710 | ||||||
Beginning Balance at Dec. 31, 2024 | 679,674 | 1,127 | 1,190,745 | 652,370 | 27,304 | $ 0 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Net income (loss) | 19,999 | 19,201 | 798 | 19,999 | 19,999 | 212 | 19,787 | |||||
Other comprehensive income (loss) | (1,882) | (1,808) | (74) | (1,882) | (1,882) | (1,882) | ||||||
Compensation under Incentive Award Plan | 2,959 | 2,959 | 2,959 | 2,959 | 2,959 | 2,959 | ||||||
Issuance of common units upon exercise of options | 38 | 38 | 38 | 38 | 38 | 38 | ||||||
Withholding of common units for employee income taxes | (7,261) | (2) | (7,259) | (7,261) | (7,261) | (7,261) | (7,261) | |||||
Grant of restricted common share awards by the Company | 0 | 6 | (6) | 0 | ||||||||
Common distributions | (33,514) | (33,514) | (344) | (33,170) | ||||||||
Ending Balance at Mar. 31, 2025 | $ 660,013 | $ 1,132 | $ 1,187,104 | $ 633,895 | $ 26,118 | |||||||
Ending Balance at Mar. 31, 2025 | 660,013 | |||||||||||
Ending balance at Mar. 31, 2025 | $ 660,013 | $ 0 | $ (31,012) | $ 660,013 | $ 8,962 | $ 682,063 |
X | ||||||||||
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The total amount of distributions to limited partners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of ownership interest of different classes of partners in limited partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of partners' capital (deficit), including portions attributable to both the parent and noncontrolling interests. Excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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