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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of senior...
    • Proceeds from notes, mortgages a...
    • Repayments of revolving credit f...
    • Others
Negative Cash Flow Breakdown
    • Proceeds from revolving credit f...
    • Repayments of notes, mortgages a...
    • Depreciation and amortization
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
143,374 157,677 414,113 -
Advertising and promotion
3,599 6,032 11,767 -
Common area maintenance
21,217 21,535 53,818 -
Real estate taxes
12,249 12,228 30,692 -
Other operating expense
7,283 10,513 26,471 -
Total expenses
44,348 50,308 122,748 -
Portfolio net operating income - consolidated
99,026 107,369 291,365 -
Income Loss From Equity Method Investments
3,442 ---
Equity in earnings of unconsolidated joint ventures
3,442 3,926 4,221 -
Interest expense
19,176 17,250 48,610 -
Impairment charge
--4,249 --
Impairment charges
-4,249 -4,249 -
Other income
1,907 593 75 -
Depreciation and amortization
40,352 40,119 110,857 -
Other non-property (income) expenses
119 -817 -831 -
General and administrative
20,150 22,301 56,622 -
Non-cash adjustments
-2,718 -1,492 -2,284 -
Lease termination fees
2,121 297 806 -
Net income
-119,501 --
Depreciation and amortization
-150,976 --
Impairment charge
-4,249 --
Amortization of deferred financing costs
-3,735 --
Equity in earnings of unconsolidated joint ventures
-13,580 --
Net income (loss)
-55,260 -33,348 51,329
Depreciation and amortization
-70,505 -37,103 73,754
Impairment charge
-4,249 -0 4,249
Amortization of deferred financing costs
-1,545 -940 1,861
Equity-based compensation expense
-12,734 --
Equity in earnings of unconsolidated joint ventures
3,442 -4,221 5,433
Amortization of debt (premiums) and discounts, net
-321 --
Equity-based compensation expense
-5,861 -3,258 6,213
Amortization of market rent rate adjustments, net
--339 --
Amortization of debt (premiums) and discounts, net
-776 -137 413
Straight-line rent adjustments
-3,410 --
Accretion of market rent rate adjustments, net
-169 -78 -263
Distributions of cumulative earnings from unconsolidated joint ventures
-13,540 --
Straight-line rent adjustments
283 -1,775 294
Other non-cash
-0 --
Distributions of cumulative earnings from unconsolidated joint ventures
-3,777 -1,247 6,613
Other assets
-8,104 15,570 -347 4,062
Accounts payable and accrued expenses
-44,107 34,029 3,834 -10,936
Net cash provided by operating activities
36,341 97,629 74,296 123,444
Additions to rental property
-90,178 --
Proceeds from short-term investments
--0 0
Additions to rental property
-27,977 -21,219 27,595
Additions to investments in unconsolidated joint ventures
-0 --
Net sales proceeds
--0 16,634
Net proceeds from sale of real estate assets
-16,634 --
Acquisition of real estate assets
0 0 16,400 166,596
Additions to short-term investments
20,000 0 --
Additions to non-real estate assets
-2,850 -1,301 3,077
Proceeds from short-term investments
-0 --
Distributions in excess of cumulative earnings from unconsolidated joint ventures
2,114 -666 1,625 2,266
Additions to deferred lease costs
-2,084 -782 2,524
Additions to non-real estate assets
-5,856 --
Payments for other investing activities
-6,787 --458 7,678
Additions to deferred lease costs
-4,960 --
Proceeds from other investing activities
-3,953 -1,541 3,039
Payments for other investing activities
-6,560 --
Net cash used in investing activities
180,330 --36,078 -185,531
Proceeds from other investing activities
--7,154 --
Cash dividends paid
-63,459 -33,139 65,368
Net cash used in investing activities
--263,537 --
Contributions from noncontrolling interests in other consolidated partnerships
--0 0
Distributions to noncontrolling interests in operating partnership
-2,644 -1,364 2,657
Cash dividends or distributions paid
-132,200 --
Proceeds from revolving credit facility
-270,000 -65,000 205,000
Distributions to noncontrolling interests in operating partnership
-5,407 --
Repayments of revolving credit facility
-166,000 -97,000 113,000
Proceeds from revolving credit facility
-329,000 --
Proceeds from issuance of senior, unsecured exchangeable notes
250,000 ---
Repayments of revolving credit facility
-285,000 --
Proceeds from notes, mortgages and loans
194,857 0 0 10,000
Repayments of notes, mortgages and loans
120,247 385 378 738
Aggregate gross proceeds
--68,886 -
Employee income taxes paid related to shares withheld upon vesting of equity awards
8,274 810 0 7,261
Distributions to noncontrolling interests in other consolidated partnerships
-0 --
Repurchase of common shares, including transaction costs
20,000 ---
Additions to deferred financing costs
12,337 71 0 544
Proceeds from exercise of options
-434 --
Capped call transactions premium
9,025 ---
Proceeds from the companys common share offering
-68,886 --
Proceeds from exercise of options
73 -315 43
Payment for other financing activities
287 287 287 574
Net cash provided (used in) by financing activities
--25,622 --
Net cash provided by financing activities
167,759 -2,033 24,901
Effect of foreign currency rate changes on cash and cash equivalents
-69 155 236 -65
Net increase/(decrease) in cash, cash equivalents and restricted cash
-6,536 --
Net increase (decrease) in cash, cash equivalents and restricted cash
186,450 -40,487 -37,251
Cash, cash equivalents and restricted cash beginning of year
-50,228 --
Cash, cash equivalents and restricted cash beginning of period
53,528 -46,992 -
Cash, cash equivalents and restricted cash end of year
-53,528 --
Cash, cash equivalents and restricted cash end of period
243,214 -50,228 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

something is missing$162,471K Additions to rentalproperty-$27,977K Proceeds from issuance ofsenior, unsecured...$250,000K Payments for otherinvesting activities-$6,787K Additions to non-realestate assets-$2,850K Distributions in excess ofcumulative earnings from...$2,114K Additions to deferredlease costs-$2,084K something is missing$218,211K Proceeds from notes,mortgages and loans$194,857K Repayments of revolvingcredit facility-$166,000K Cash dividends paid-$63,459K Distributions tononcontrolling interests in...-$2,644K Proceeds from exercise ofoptions$73K Other assets-$8,104K Total revenues$143,374K Income Loss From EquityMethod Investments$3,442K Net cash used ininvesting activities$180,330K Net cash provided byfinancing activities$167,759K Canceled cashflow$23,953K Net cash provided byoperating activities$36,341K Canceled cashflow$509,274K Canceled cashflow$189,974K Portfolio net operatingincome - consolidated$99,026K Impairment charges-$4,249K Equity in earnings ofunconsolidated joint ventures$3,442K Non-cash adjustments-$2,718K Lease terminationfees$2,121K Other income$1,907K Canceled cashflow$44,348K Net increase(decrease) in cash, cash...$186,450K Canceled cashflow$197,980K Additions to short-terminvestments$20,000K Proceeds from otherinvesting activities-$3,953K Proceeds from revolvingcredit facility-$270,000K Repayments of notes,mortgages and loans$120,247K something is missing-$69,104K Repurchase of commonshares, including...$20,000K Additions to deferredfinancing costs$12,337K Capped calltransactions premium$9,025K Employee income taxespaid related to...$8,274K Payment for otherfinancing activities$287K Depreciation andamortization-$70,505K Net income (loss)-$55,260K Accounts payable andaccrued expenses-$44,107K Equity-based compensationexpense-$5,861K Impairment charge-$4,249K Distributions of cumulativeearnings from...-$3,777K Equity in earnings ofunconsolidated joint ventures$3,442K Amortization of deferredfinancing costs-$1,545K Amortization of debt(premiums) and discounts,...-$776K Straight-line rentadjustments$283K Accretion of market rentrate adjustments,...-$169K Canceled cashflow$113,463K Total expenses$44,348K something is missing-$197,911K Effect of foreigncurrency rate changes on...-$69K something is missing-$88,926K Depreciation andamortization$40,352K General andadministrative$20,150K Interest expense$19,176K Other non-property(income) expenses$119K Common areamaintenance$21,217K Real estate taxes$12,249K Other operatingexpense$7,283K Advertising and promotion$3,599K

TANGER INC. (SKT)

TANGER INC. (SKT)