As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2020 Y 10-K 12/31/2020 USD 2019 Y 10-K 12/31/2019 USD 2018 Y 10-K 12/31/2018 USD 2017 Y 10-K 12/31/2017 USD
Document Name As Of Date Currency Code 2020 Y 10-K 12/31/2020 USD 2019 Y 10-K 12/31/2019 USD 2018 Y 10-K 12/31/2018 USD 2017 Y 10-K 12/31/2017 USD

Revenues
Rental revenues 377,932 463,946 480,707 475,283
Management, leasing and other services 4,936 5,419 4,995 3,664
Other revenues 7,123 8,983 8,979 9,287
Total revenues 389,991 478,348 494,681 488,234

Expenses
Property operating 137,135 157,734 160,457 155,235
General and administrative 47,733 53,790 44,167 44,004
Abandoned pre-development costs NA NA NA 528
Impairment charges 67,226 37,610 49,739 0
Depreciation and amortization 117,143 123,314 131,722 127,744
Total expenses 369,237 372,448 386,085 327,511

Other income (expense)
Interest expense (63,142) (61,672) (64,821) (64,825)
Loss on early extinguishment of debt NA NA NA (35,626)
Gain on sale of assets 2,324 43,422 0 6,943
Other income (expense) 925 (2,761) 864 2,724
Total other income (expense) (59,893) (21,011) (63,957) (90,784)
Income (loss) before equity in earnings of unconsolidated joint ventures (39,139) 84,889 44,639 69,939
Equity in earnings of unconsolidated joint ventures 1,126 7,839 924 1,937
Net income (loss) (38,013) 92,728 45,563 71,876
Noncontrolling interests in Operating Partnership 1,925 (4,678) (2,329) (3,609)
Noncontrolling interests in other consolidated partnerships (190) (195) 421 (265)
Net income (loss) attributable to Tanger Factory Outlet Centers, Inc. (36,278) 87,855 43,655 68,002

Basic earnings per common share
Net income (loss) (0.40) 0.93 0.45 0.71

Diluted earnings per common share
Net income (loss) (0.40) 0.93 0.45 0.71

Comprehensive income (loss)
Net income (loss) (38,013) 92,728 45,563 71,876

Other comprehensive income (loss)
Foreign currency translation adjustments 1,783 7,917 (8,691) 8,138
Change in fair value of cash flow hedges (2,934) (6,174) 405 1,351
Other comprehensive income (loss) (1,151) 1,743 (8,286) 9,489
Comprehensive income (loss) (39,164) 94,471 37,277 81,365
Comprehensive (income) loss attributable to noncontrolling interests 1,796 (4,960) (1,488) (4,353)
Comprehensive income (loss) attributable to Tanger Factory Outlet Centers, Inc. (37,368) 89,511 35,789 77,012
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