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v2.4.1.9

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Gain on sale of real estate | $ (7,513)us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal |  |  |
INVESTING ACTIVITIES: |  |  |  |
Net proceeds on sale of real estate | 38,993us-gaap_ProceedsFromSaleOfOtherRealEstate |  |  |
Tanger Factory Outlet Centers, Inc [Member] |  |  |  |
OPERATING ACTIVITIES: |  |  |  |
Net income | 78,152us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 113,321us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 56,476us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation and amortization | 102,432us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 95,746us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 98,683us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Amortization of deferred financing costs | 2,382us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,194us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,313us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Abandoned development costs | 2,365skt_AbandonedDevelopmentCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0skt_AbandonedDevelopmentCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0skt_AbandonedDevelopmentCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Casualty gain | (486)us-gaap_InsuredEventGainLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_InsuredEventGainLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_InsuredEventGainLoss / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Gain on sale of real estate | (7,513)us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Gain on previously held interest in acquired joint venture | 0us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (26,002)us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Equity in (earnings) losses of unconsolidated joint ventures | (9,053)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (11,040)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3,295us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Equity-based compensation expense | 14,750us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 11,376us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 10,676us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | [1]
Amortization of debt (premiums) and discounts, net | (601)us-gaap_AmortizationOfDebtDiscountPremium / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (886)us-gaap_AmortizationOfDebtDiscountPremium / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (1,007)us-gaap_AmortizationOfDebtDiscountPremium / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Net amortization (accretion) of market rent rate adjustments | 3,209skt_NetAccretionOfMarketRentRateAdjustment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,141skt_NetAccretionOfMarketRentRateAdjustment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (348)skt_NetAccretionOfMarketRentRateAdjustment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Straight-line rent adjustments | (6,073)us-gaap_StraightLineRent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (5,529)us-gaap_StraightLineRent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (3,649)us-gaap_StraightLineRent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Payment of discount on extinguishment of debt | (913)skt_Paymentofdiscountonextinguishmentofdebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0skt_Paymentofdiscountonextinguishmentofdebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0skt_Paymentofdiscountonextinguishmentofdebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Distributions of cumulative earnings from unconsolidated joint ventures | 9,586us-gaap_EquityMethodInvestmentDividendsOrDistributions / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 5,853us-gaap_EquityMethodInvestmentDividendsOrDistributions / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,005us-gaap_EquityMethodInvestmentDividendsOrDistributions / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Changes in other asset and liabilities: |  |  |  |
Other assets | 4,160us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (7,676)us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (5,557)us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Accounts payable and accrued expenses | (3,626)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 8,988us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3,863us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Net cash provided by operating activities | 188,771us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 187,486us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 165,750us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
INVESTING ACTIVITIES: |  |  |  |
Additions to rental property | (147,976)us-gaap_PaymentsToDevelopRealEstateAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (47,436)us-gaap_PaymentsToDevelopRealEstateAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (41,283)us-gaap_PaymentsToDevelopRealEstateAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Acquisition of interest in unconsolidated joint venture, net of cash acquired | 0us-gaap_PaymentsToAcquireInterestInJointVenture / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (11,271)us-gaap_PaymentsToAcquireInterestInJointVenture / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_PaymentsToAcquireInterestInJointVenture / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Additions to investments in and notes receivable from unconsolidated joint ventures | (142,268)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (150,854)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (103,041)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Net proceeds on sale of real estate | 38,993us-gaap_ProceedsFromSaleOfOtherRealEstate / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_ProceedsFromSaleOfOtherRealEstate / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_ProceedsFromSaleOfOtherRealEstate / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Proceeds from insurance reimbursements | 1,964us-gaap_ProceedsFromInsuranceSettlementInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_ProceedsFromInsuranceSettlementInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_ProceedsFromInsuranceSettlementInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Distributions in excess of cumulative earnings from unconsolidated joint ventures | 65,336us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 47,149us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,471us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Additions to non-real estate assets | (1,053)us-gaap_IncreaseDecreaseInOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (7,768)us-gaap_IncreaseDecreaseInOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_IncreaseDecreaseInOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Additions to deferred lease costs | (5,664)skt_AdditionsToDeferredLeaseCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (4,046)skt_AdditionsToDeferredLeaseCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (5,056)skt_AdditionsToDeferredLeaseCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Net cash used in investing activities | (190,668)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (174,226)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (147,909)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
FINANCING ACTIVITIES: |  |  |  |
Cash dividends paid | (90,448)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (87,211)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (76,903)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Distributions to noncontrolling interests in Operating Partnership | (4,836)us-gaap_PaymentsToMinorityShareholders / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (4,294)us-gaap_PaymentsToMinorityShareholders / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (4,931)us-gaap_PaymentsToMinorityShareholders / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Proceeds from debt issuances | 931,608us-gaap_ProceedsFromIssuanceOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 785,803us-gaap_ProceedsFromIssuanceOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 585,800us-gaap_ProceedsFromIssuanceOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Repayments of debt | (815,690)us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (697,377)us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (517,271)us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Employee income taxes paid related to shares withheld upon vesting of equity awards | (15,520)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Acquisition of noncontrolling interests in other consolidated partnerships | 0skt_PaymentsToAcquireAdditionalInterestOfConsolidatedJointVenture / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (525)skt_PaymentsToAcquireAdditionalInterestOfConsolidatedJointVenture / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0skt_PaymentsToAcquireAdditionalInterestOfConsolidatedJointVenture / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Distributions to noncontrolling interests in other consolidated partnerships | (127)skt_PaymentstoNoncontrollingInterestsOtherConsolidatedPartnerships / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (102)skt_PaymentstoNoncontrollingInterestsOtherConsolidatedPartnerships / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0skt_PaymentstoNoncontrollingInterestsOtherConsolidatedPartnerships / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Proceeds from tax increment financing | 2,080skt_Taxincrementfinancing / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0skt_Taxincrementfinancing / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0skt_Taxincrementfinancing / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Additions to deferred financing costs | (3,913)us-gaap_PaymentsOfFinancingCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (4,001)us-gaap_PaymentsOfFinancingCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (2,591)us-gaap_PaymentsOfFinancingCosts / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Proceeds from exercise of options | 903us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 635us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 481us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Net cash provided (used in) by financing activities | 4,057us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (7,072)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (15,415)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Effect of foreign currency rate changes on cash and cash equivalents | (526)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (1,282)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 15us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Net increase in cash and cash equivalents | 1,634us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,906us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,441us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Cash and cash equivalents, beginning of year | 15,241us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 10,335us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 7,894us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Cash and cash equivalents, end of year | 16,875us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 15,241us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 10,335us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Tanger Properties Limited Partnership [Member] |  |  |  |
OPERATING ACTIVITIES: |  |  |  |
Net income | 78,152us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 113,321us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 56,476us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |
Depreciation and amortization | 102,432us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 95,746us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 98,683us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Amortization of deferred financing costs | 2,382us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,194us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,313us-gaap_AmortizationOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Abandoned development costs | 2,365skt_AbandonedDevelopmentCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0skt_AbandonedDevelopmentCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0skt_AbandonedDevelopmentCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Casualty gain | (486)us-gaap_InsuredEventGainLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_InsuredEventGainLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_InsuredEventGainLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Gain on sale of real estate | (7,513)us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Gain on previously held interest in acquired joint venture | 0us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (26,002)us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Equity in (earnings) losses of unconsolidated joint ventures | (9,053)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (11,040)us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,295us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Equity-based compensation expense | 14,750us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 11,376us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 10,676us-gaap_ShareBasedCompensation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Amortization of debt (premiums) and discounts, net | (601)us-gaap_AmortizationOfDebtDiscountPremium / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (886)us-gaap_AmortizationOfDebtDiscountPremium / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,007)us-gaap_AmortizationOfDebtDiscountPremium / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net amortization (accretion) of market rent rate adjustments | 3,209skt_NetAccretionOfMarketRentRateAdjustment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,141skt_NetAccretionOfMarketRentRateAdjustment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (348)skt_NetAccretionOfMarketRentRateAdjustment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Straight-line rent adjustments | (6,073)us-gaap_StraightLineRent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (5,529)us-gaap_StraightLineRent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (3,649)us-gaap_StraightLineRent / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Payment of discount on extinguishment of debt | (913)skt_Paymentofdiscountonextinguishmentofdebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0skt_Paymentofdiscountonextinguishmentofdebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0skt_Paymentofdiscountonextinguishmentofdebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Distributions of cumulative earnings from unconsolidated joint ventures | 9,586us-gaap_EquityMethodInvestmentDividendsOrDistributions / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 5,853us-gaap_EquityMethodInvestmentDividendsOrDistributions / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,005us-gaap_EquityMethodInvestmentDividendsOrDistributions / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Changes in other asset and liabilities: |  |  |  |
Other assets | 4,417us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (7,861)us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (5,447)us-gaap_IncreaseDecreaseInOtherOperatingAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Accounts payable and accrued expenses | (4,695)us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 8,956us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 3,741us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net cash provided by operating activities | 187,959us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 187,269us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 165,738us-gaap_NetCashProvidedByUsedInOperatingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
INVESTING ACTIVITIES: |  |  |  |
Additions to rental property | (147,976)us-gaap_PaymentsToDevelopRealEstateAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (47,436)us-gaap_PaymentsToDevelopRealEstateAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (41,283)us-gaap_PaymentsToDevelopRealEstateAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Acquisition of interest in unconsolidated joint venture, net of cash acquired | 0us-gaap_PaymentsToAcquireInterestInJointVenture / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (11,271)us-gaap_PaymentsToAcquireInterestInJointVenture / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_PaymentsToAcquireInterestInJointVenture / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Additions to investments in and notes receivable from unconsolidated joint ventures | (142,268)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (150,854)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (103,041)us-gaap_PaymentsToAcquireInterestInSubsidiariesAndAffiliates / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net proceeds on sale of real estate | 38,993us-gaap_ProceedsFromSaleOfOtherRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_ProceedsFromSaleOfOtherRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_ProceedsFromSaleOfOtherRealEstate / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Proceeds from insurance reimbursements | 1,964us-gaap_ProceedsFromInsuranceSettlementInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_ProceedsFromInsuranceSettlementInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_ProceedsFromInsuranceSettlementInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Distributions in excess of cumulative earnings from unconsolidated joint ventures | 65,336us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 47,149us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 1,471us-gaap_ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Additions to non-real estate assets | (1,053)us-gaap_IncreaseDecreaseInOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (7,768)us-gaap_IncreaseDecreaseInOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_IncreaseDecreaseInOtherNoncurrentAssets / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Additions to deferred lease costs | (5,664)skt_AdditionsToDeferredLeaseCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (4,046)skt_AdditionsToDeferredLeaseCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (5,056)skt_AdditionsToDeferredLeaseCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net cash used in investing activities | (190,668)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (174,226)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (147,909)us-gaap_NetCashProvidedByUsedInInvestingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
FINANCING ACTIVITIES: |  |  |  |
Cash dividends paid | (95,284)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (91,505)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (81,834)us-gaap_PaymentsOfDividends / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Proceeds from debt issuances | 931,608us-gaap_ProceedsFromIssuanceOfLongTermDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 810,803us-gaap_ProceedsFromIssuanceOfLongTermDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 585,800us-gaap_ProceedsFromIssuanceOfLongTermDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Repayments of debt | (815,690)us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (722,377)us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (517,271)us-gaap_RepaymentsOfLongTermDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Employee income taxes paid related to shares withheld upon vesting of equity awards | (15,520)us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Acquisition of noncontrolling interests in other consolidated partnerships | 0skt_PaymentsToAcquireAdditionalInterestOfConsolidatedJointVenture / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (525)skt_PaymentsToAcquireAdditionalInterestOfConsolidatedJointVenture / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0skt_PaymentsToAcquireAdditionalInterestOfConsolidatedJointVenture / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Distributions to noncontrolling interests in other consolidated partnerships | (127)skt_PaymentstoNoncontrollingInterestsOtherConsolidatedPartnerships / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (102)skt_PaymentstoNoncontrollingInterestsOtherConsolidatedPartnerships / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0skt_PaymentstoNoncontrollingInterestsOtherConsolidatedPartnerships / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Proceeds from tax increment financing | 2,080skt_Taxincrementfinancing / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0skt_Taxincrementfinancing / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 0skt_Taxincrementfinancing / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Additions to deferred financing costs | (3,913)us-gaap_PaymentsOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (4,001)us-gaap_PaymentsOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (2,591)us-gaap_PaymentsOfFinancingCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Proceeds from exercise of options | 903us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 635us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 481us-gaap_ProceedsFromStockOptionsExercised / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net cash provided (used in) by financing activities | 4,057us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (7,072)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (15,415)us-gaap_NetCashProvidedByUsedInFinancingActivities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Effect of foreign currency rate changes on cash and cash equivalents | (526)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,282)us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 15us-gaap_EffectOfExchangeRateOnCashAndCashEquivalents / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Net increase in cash and cash equivalents | 822us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 4,689us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 2,429us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Cash and cash equivalents, beginning of year | 14,984us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 10,295us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 7,866us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
Cash and cash equivalents, end of year | $ 15,806us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ 14,984us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ 10,295us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[1] | For the year ended December 31, 2012, includes approximately $1.3 million of compensation expense related to 45,000 common shares that vested immediately upon grant related to the Employment Agreement described above.

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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Cash dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations that are returns of capital. Excludes dividends or distributions from equity method investments classified as operating activities. + References No definition available. + Details
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- Definition The cash inflow from the amounts received by the insured under the terms of an insurance contract settlement. This element pertains only to insurance proceeds related to investments, for example fixed assets. It excludes insurance settlements classified as operating cash flows. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Difference between actual rental income due and rental income recognized on a straight-line basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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