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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets:    
Investment properties at cost: $ 3,137,530 $ 3,143,961
Less: accumulated depreciation (778,676) (755,100)
Investment properties, net 2,358,854 2,388,861
Cash and cash equivalents 228,842 43,648
Tenant and other receivables, including accrued straight-line rent of $23,707 and $24,783, respectively 49,080 57,154
Restricted cash and escrow deposits 3,688 2,938
Deferred costs, net 58,955 63,171
Prepaid and other assets 42,859 39,975
Investments in unconsolidated subsidiaries 13,045 12,792
Total Assets 2,755,323 2,608,539
Liabilities and Shareholders' Equity:    
Mortgage and other indebtedness, net 1,315,248 1,170,794
Accounts payable and accrued expenses 72,074 77,469
Deferred revenue and other liabilities 83,427 85,649
Total Liabilities 1,470,749 1,333,912
Commitments and contingencies
Limited Partners' interests in Operating Partnership and other 52,005 43,275
Kite Realty Group Trust Shareholders' Equity:    
Common Shares, $0.01 par value, 225,000,000 shares authorized, 84,486,182 and 84,187,999 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively 845 842
Additional paid in capital 2,068,095 2,085,003
Accumulated other comprehensive loss (24,348) (30,885)
Accumulated deficit (812,721) (824,306)
Total Shareholders' Equity 1,231,871 1,230,654
Noncontrolling Interest 698 698
Total Equity 1,232,569 1,231,352
Total Liabilities and Shareholders' Equity 2,755,323 2,608,539
KRG, LP    
Assets:    
Investment properties at cost: 3,137,530 3,143,961
Less: accumulated depreciation (778,676) (755,100)
Investment properties, net 2,358,854 2,388,861
Cash and cash equivalents 228,842 43,648
Tenant and other receivables, including accrued straight-line rent of $23,707 and $24,783, respectively 49,080 57,154
Restricted cash and escrow deposits 3,688 2,938
Deferred costs, net 58,955 63,171
Prepaid and other assets 42,859 39,975
Investments in unconsolidated subsidiaries 13,045 12,792
Total Assets 2,755,323 2,608,539
Liabilities and Shareholders' Equity:    
Mortgage and other indebtedness, net 1,315,248 1,170,794
Accounts payable and accrued expenses 72,074 77,469
Deferred revenue and other liabilities 83,427 85,649
Total Liabilities 1,470,749 1,333,912
Commitments and contingencies
Limited Partners' interests in Operating Partnership and other 52,005 43,275
Kite Realty Group Trust Shareholders' Equity:    
Common Shares, $0.01 par value, 225,000,000 shares authorized, 84,486,182 and 84,187,999 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively 1,256,219 1,261,539
Accumulated other comprehensive loss (24,348) (30,885)
Total Shareholders' Equity 1,231,871 1,230,654
Noncontrolling Interest 698 698
Total Equity 1,232,569 1,231,352
Total Liabilities and Shareholders' Equity $ 2,755,323 $ 2,608,539