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 |
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- Definition Adjustment For Noncontrolling Interest In Operating Partnership No definition available.
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. 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://www.xbrl.org/2003/role/disclosureRef
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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 Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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