XML 17 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Real estate, accumulated depreciation $ 3,523,503 $ 3,417,414
Total assets [1] 17,961,229 17,826,122
Total liabilities [1] $ 8,082,389 $ 8,086,280
Preferred stock, par value (in dollars per share) $ 1.00 $ 1.00
Preferred stock, shares authorized (in shares) 7,054,000 7,054,000
Preferred stock, shares issued (in shares) 19,421 19,435
Preferred stock, shares outstanding (in shares) 19,421 19,435
Preferred stock, liquidation preference $ 485,536 $ 489,868
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 750,000,000 750,000,000
Common stock, shares issued (in shares) 619,891,809 618,483,565
Common stock, shares outstanding (in shares) 619,891,809 618,483,565
Variable Interest Entity, Primary Beneficiary [Member] | Nonrecourse [Member]    
Total liabilities $ 198,959 $ 199,132
Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Total assets 435,118 436,605
Kimco Realty OP, LLC [Member]    
Real estate, accumulated depreciation 3,523,503 3,417,414
Total assets [1] 17,961,229 17,826,122
Total liabilities $ 8,082,389 $ 8,086,280
Preferred units, issued (in shares) 19,421 19,435
Preferred units, outstanding (in shares) 19,421 19,435
Common units, issued (in shares) 619,891,809 618,483,565
Common units, outstanding (in shares) 619,891,809 618,483,565
Kimco Realty OP, LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | Asset Pledged as Collateral [Member]    
Total assets $ 435,118 $ 436,605
[1] Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at March 31, 2023 and December 31, 2022 of $435,118 and $436,605, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at March 31, 2023 and December 31, 2022 of $198,959 and $199,132, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.