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Note 17 - Supplemental Schedule of Non-cash Investing / Financing Activities - Non-cash Investing and Financing Activities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Acquisition of real estate interests by assumption of mortgage debt $ 45,299 $ 33,174
Acquisition of real estate interests through proceeds held in escrow 162,396 66,044
Proceeds deposited in escrow through sale of real estate interests 41,949 162,396 66,044
Disposition of real estate interests through the issuance of mortgage receivable 14,700
Disposition of real estate interests by foreclosure of debt 7,444 22,080
Forgiveness of debt due to foreclosure 12,415 26,000
Capital expenditures accrual 60,611 74,123 38,044
Issuance of common stock 85
Surrender of restricted common stock 4,360 5,699 7,008
Dividends payable 130,262 128,892 124,517
Change in noncontrolling interest due to liquidation of partnership 64,948
Adjustment to estimated redemption value (1) 7,521 [1]
Deemed contribution from noncontrolling interest 10,000
Increase in real estate and other assets 325,981 407,813
Increase in mortgages payable, other liabilities and noncontrolling interests 258,626 268,194
Decrease in real estate and other assets 300,299
Increase in investments in and advances to real estate joint ventures (62,429)
Decrease in mortgages and construction loan payable, other liabilities and noncontrolling interests $ 248,274
[1] During 2017, KIM Lincoln, a wholly owned subsidiary of the Company, and Lincoln Member entered into a joint venture agreement wherein KIM Lincoln has a 90% controlling interest and Lincoln Member has a 10% noncontrolling interest (See Footnote 4 of the Notes to Consolidated Financial Statements). During the year ended December 31, 2018, the Company recorded an adjustment of $7.5 million to the estimated redemption fair market value of this noncontrolling interest in accordance with the provisions of the joint venture agreement and ASC 480 - Accounting for Redeemable Equity Instruments. The Company's estimated fair market value of this noncontrolling interest was based upon a discounted cash flow model, for which a capitalization rate of 5.00% and discount rate of 6.00% were utilized in the model based upon unobservable rates that the Company believes to be within a reasonable range of current market rates.