Summary of Significant Accounting Policies - Income Taxes - Schedule of Taxable Income Available to Common Shareholders (Details) - Tanger Factory Outlet Centers, Inc. [Member] - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Schedule of Taxable Income Available to Common Shareholders [Line Items] | |||||||||||
Net income available to the Company's shareholders | $ (11,749) | $ 23,546 | $ 13,727 | $ 62,331 | $ 19,707 | $ (21,859) | $ 22,969 | $ 22,838 | $ 87,855 | $ 43,655 | $ 68,002 |
Depreciation and amortization | 51,602 | 58,208 | 10,685 | ||||||||
Sale of assets and interests in unconsolidated entities | (41,138) | (3,243) | (8,718) | ||||||||
Equity in earnings from unconsolidated joint ventures | 1,447 | 18,444 | 15,662 | ||||||||
Share-based payment compensation | 8,246 | 6,269 | 221 | ||||||||
Other differences | 8,948 | (630) | (1,089) | ||||||||
Taxable income available to common shareholders | $ 116,960 | $ 122,703 | $ 84,763 |
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- Definition Schedule of Taxable Income Available to Common Shareholders [Line Items] No definition available.
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- Definition Taxable Income Available to Common Shareholders No definition available.
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depreciation and amortization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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