$KIM
KIMCO REALTY CORP

2018 Q2 Form 10-Q Financial Statement

#000143774918013867 Filed on July 27, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $293.4M $297.2M
YoY Change -1.27% 1.95%
Cost Of Revenue $81.30M $76.90M
YoY Change 5.72% 7.25%
Gross Profit $212.1M $220.2M
YoY Change -3.68% 0.23%
Gross Profit Margin 72.29% 74.1%
Selling, General & Admin $25.10M $29.30M
YoY Change -14.33% -5.79%
% of Gross Profit 11.83% 13.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $79.70M $95.20M
YoY Change -16.28% 15.11%
% of Gross Profit 37.58% 43.23%
Operating Expenses $209.1M $231.3M
YoY Change -9.6% -2.76%
Operating Profit $179.6M $65.91M
YoY Change 172.47% 22.81%
Interest Expense $46.43M $46.09M
YoY Change 0.75% -8.69%
% of Operating Profit 25.86% 69.93%
Other Income/Expense, Net $3.277M $1.439M
YoY Change 127.73% -242.19%
Pretax Income $136.4M $21.26M
YoY Change 541.73% 877.02%
Income Tax -$720.0K -$1.034M
% Of Pretax Income -0.53% -4.86%
Net Earnings $165.4M $143.4M
YoY Change 15.32% -29.49%
Net Earnings / Revenue 56.37% 48.26%
Basic Earnings Per Share $0.36 $0.31
Diluted Earnings Per Share $0.36 $0.31
COMMON SHARES
Basic Shares Outstanding 420.7M 423.7M
Diluted Shares Outstanding 421.9M 424.9M

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $318.7M $157.6M
YoY Change 102.24% -54.3%
Cash & Equivalents $305.6M $143.1M
Short-Term Investments $13.13M $14.49M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $180.0M $177.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $486.0M $320.0M
YoY Change 51.88% -37.38%
LONG-TERM ASSETS
Property, Plant & Equipment $9.657B $9.962B
YoY Change -3.06% 5.25%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $568.7M $506.4M
YoY Change 12.29% -2.47%
Other Assets
YoY Change
Total Long-Term Assets $10.81B $11.24B
YoY Change -3.85% 3.28%
TOTAL ASSETS
Total Short-Term Assets $486.0M $320.0M
Total Long-Term Assets $10.81B $11.24B
Total Assets $11.29B $11.56B
YoY Change -2.31% 1.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $130.0M $125.0M
YoY Change 4.0% 6.84%
LONG-TERM LIABILITIES
Long-Term Debt $5.069B $5.390B
YoY Change -5.96% 3.87%
Other Long-Term Liabilities $588.0M $522.0M
YoY Change 12.64% -5.95%
Total Long-Term Liabilities $5.657B $5.912B
YoY Change -4.31% 2.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $130.0M $125.0M
Total Long-Term Liabilities $5.657B $5.912B
Total Liabilities $5.787B $6.037B
YoY Change -4.14% 3.0%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $4.214M $4.256M
YoY Change -0.99% 1.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.411B $5.231B
YoY Change
Total Liabilities & Shareholders Equity $11.29B $11.56B
YoY Change -2.31% 1.46%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $165.4M $143.4M
YoY Change 15.32% -29.49%
Depreciation, Depletion And Amortization $79.70M $95.20M
YoY Change -16.28% 15.11%
Cash From Operating Activities $159.7M $142.9M
YoY Change 11.76% 81.35%
INVESTING ACTIVITIES
Capital Expenditures -$153.5M -$116.2M
YoY Change 32.1% -32.79%
Acquisitions
YoY Change
Other Investing Activities $302.2M $34.10M
YoY Change 786.22% -90.43%
Cash From Investing Activities $148.8M -$82.00M
YoY Change -281.46% -144.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -221.2M -85.30M
YoY Change 159.32% -41.81%
NET CHANGE
Cash From Operating Activities 159.7M 142.9M
Cash From Investing Activities 148.8M -82.00M
Cash From Financing Activities -221.2M -85.30M
Net Change In Cash 87.30M -24.40M
YoY Change -457.79% -121.09%
FREE CASH FLOW
Cash From Operating Activities $159.7M $142.9M
Capital Expenditures -$153.5M -$116.2M
Free Cash Flow $313.2M $259.1M
YoY Change 20.88% 2.94%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
kim Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
30519000
kim Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
31336000
kim Decrease In Mortgages Payable Other Liabilities And Noncontrolling Interests
DecreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
-248274000
kim Decrease In Mortgages Payable Other Liabilities And Noncontrolling Interests
DecreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
kim Disposition Of Real Estate Interest Foreclosure Of Debt
DispositionOfRealEstateInterestForeclosureOfDebt
7444000
kim Disposition Of Real Estate Interest Foreclosure Of Debt
DispositionOfRealEstateInterestForeclosureOfDebt
kim Equity In Income From Other Real Estate Investments Net
EquityInIncomeFromOtherRealEstateInvestmentsNet
19593000
kim Equity In Income From Other Real Estate Investments Net
EquityInIncomeFromOtherRealEstateInvestmentsNet
42043000
kim Forgiveness Of Debt Due To Foreclosure
ForgivenessOfDebtDueToForeclosure
12415000
kim Forgiveness Of Debt Due To Foreclosure
ForgivenessOfDebtDueToForeclosure
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
152211000
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
21569000
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
75760000
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
45898000
kim Increase In Mortgages Payable Other Liabilities And Noncontrolling Interests
IncreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
kim Increase In Mortgages Payable Other Liabilities And Noncontrolling Interests
IncreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
-258626000
kim Investments In And Advances To Real Estate Joint Ventures Due To Deconsolidation
InvestmentsInAndAdvancesToRealEstateJointVenturesDueToDeconsolidation
62429000
kim Investments In And Advances To Real Estate Joint Ventures Due To Deconsolidation
InvestmentsInAndAdvancesToRealEstateJointVenturesDueToDeconsolidation
kim Mortgage Loans Heldforsale Reclassified To Other Liabilities
MortgageLoansHeldforsaleReclassifiedToOtherLiabilities
3100000
CY2018Q2 kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
149989000
CY2017Q2 kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
131214000
kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
278881000
kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
195969000
kim Noncash Or Part Noncash Deemed Contribution From Noncontrolling Interest
NoncashOrPartNoncashDeemedContributionFromNoncontrollingInterest
kim Noncash Or Part Noncash Deemed Contribution From Noncontrolling Interest
NoncashOrPartNoncashDeemedContributionFromNoncontrollingInterest
10000000
kim Noncash Or Part Noncash Divestiture Amount Of Assets Divested
NoncashOrPartNoncashDivestitureAmountOfAssetsDivested
300299000
kim Noncash Or Part Noncash Divestiture Amount Of Assets Divested
NoncashOrPartNoncashDivestitureAmountOfAssetsDivested
kim Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
-47192000
kim Preferred Stock Issued During Period Value New Issues
PreferredStockIssuedDuringPeriodValueNewIssues
33114000
kim Real Estate Development Projects Payroll Costs Capitalized
RealEstateDevelopmentProjectsPayrollCostsCapitalized
900000
kim Real Estate Development Projects Real Estate Taxes And Insurance Capitalized
RealEstateDevelopmentProjectsRealEstateTaxesAndInsuranceCapitalized
1200000
CY2018Q2 kim Real Estate Under Development Capitalized Costs Of Interest Real Estate Taxes Insurance Legal Costs And Payroll
RealEstateUnderDevelopmentCapitalizedCostsOfInterestRealEstateTaxesInsuranceLegalCostsAndPayroll
36500000
CY2017Q4 kim Real Estate Under Development Capitalized Costs Of Interest Real Estate Taxes Insurance Legal Costs And Payroll
RealEstateUnderDevelopmentCapitalizedCostsOfInterestRealEstateTaxesInsuranceLegalCostsAndPayroll
27700000
kim Stock Repurchased During Period Average Cost Per Share
StockRepurchasedDuringPeriodAverageCostPerShare
14.72
CY2018Q2 kim Total Net Gain Loss On Sale Of Operating Properties
TotalNetGainLossOnSaleOfOperatingProperties
95240000
CY2017Q2 kim Total Net Gain Loss On Sale Of Operating Properties
TotalNetGainLossOnSaleOfOperatingProperties
19883000
kim Total Net Gain Loss On Sale Of Operating Properties
TotalNetGainLossOnSaleOfOperatingProperties
152211000
kim Total Net Gain Loss On Sale Of Operating Properties
TotalNetGainLossOnSaleOfOperatingProperties
21569000
CY2018Q2 kim Variable Interest Entity Consolidated Accounts And Notes Receivable Net Pledged
VariableInterestEntityConsolidatedAccountsAndNotesReceivableNetPledged
1400000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9329000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10400000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13800000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
30519000
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
22873000
CY2017Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
29719000
CY2017Q4 kim Variable Interest Entity Consolidated Accounts And Notes Receivable Net Pledged
VariableInterestEntityConsolidatedAccountsAndNotesReceivableNetPledged
3200000
CY2018Q2 kim Variable Interest Entity Consolidated Cash And Cash Equivalent Pledged
VariableInterestEntityConsolidatedCashAndCashEquivalentPledged
3500000
CY2017Q4 kim Variable Interest Entity Consolidated Cash And Cash Equivalent Pledged
VariableInterestEntityConsolidatedCashAndCashEquivalentPledged
9800000
CY2018Q2 kim Variable Interest Entity Consolidated Mortgage Payable No Recourse
VariableInterestEntityConsolidatedMortgagePayableNoRecourse
35300000
CY2017Q4 kim Variable Interest Entity Consolidated Mortgage Payable No Recourse
VariableInterestEntityConsolidatedMortgagePayableNoRecourse
340900000
CY2018Q2 kim Variable Interest Entity Consolidated Other Assets Pledged
VariableInterestEntityConsolidatedOtherAssetsPledged
2500000
CY2017Q4 kim Variable Interest Entity Consolidated Other Assets Pledged
VariableInterestEntityConsolidatedOtherAssetsPledged
4500000
CY2018Q2 kim Variable Interest Entity Consolidated Other Liabilities No Recourse
VariableInterestEntityConsolidatedOtherLiabilitiesNoRecourse
71900000
CY2017Q4 kim Variable Interest Entity Consolidated Other Liabilities No Recourse
VariableInterestEntityConsolidatedOtherLiabilitiesNoRecourse
76800000
CY2018Q2 kim Variable Interest Entity Consolidated Real Estate Net Pledged
VariableInterestEntityConsolidatedRealEstateNetPledged
102600000
CY2017Q4 kim Variable Interest Entity Consolidated Real Estate Net Pledged
VariableInterestEntityConsolidatedRealEstateNetPledged
627500000
CY2018Q2 kim Variable Interest Entity Number Of Entities
VariableInterestEntityNumberOfEntities
24
CY2017Q4 kim Variable Interest Entity Number Of Entities
VariableInterestEntityNumberOfEntities
27
srt Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
11
CY2018Q2 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
180451000
CY2017Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
189757000
CY2018Q2 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
710981000
CY2017Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
761337000
CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
72000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1480000
CY2018Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
6117862000
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
6152764000
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3492000
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5324000
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
1200000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12032000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
31336000
CY2018Q2 us-gaap Assets
Assets
11291783000
CY2017Q4 us-gaap Assets
Assets
11763726000
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
71160000
CY2018Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
CY2017Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
60972000
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
305577000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
238513000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
67064000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
613000
CY2018Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.54
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.56
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
238513000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
142486000
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
305577000
CY2017Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
143099000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
143004000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
309892000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
220456000
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000
CY2018Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
421387540
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
425646380
CY2018Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
421387540
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
425646380
CY2018Q2 us-gaap Common Stock Value
CommonStockValue
4214000
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
4256000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
165524000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
423000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
11258000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
315000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
12740000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
165947000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
154262000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
310207000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
233196000
CY2018Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0
CY2017Q4 us-gaap Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
6900000
CY2018Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
79760000
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
95270000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
161142000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
187344000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
161142000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
187344000
CY2018Q2 us-gaap Development In Process
DevelopmentInProcess
529759000
CY2017Q4 us-gaap Development In Process
DevelopmentInProcess
402518000
CY2018Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
282000
CY2017Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
259000
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
521000
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
29000
CY2018Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
2742000
CY2017Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
2765000
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
5560000
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
5548000
CY2017Q4 us-gaap Disposal Group Deferred Gain On Disposal
DisposalGroupDeferredGainOnDisposal
8100000
us-gaap Dividends
Dividends
252953000
us-gaap Dividends
Dividends
266082000
CY2018Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
130262000
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
128892000
CY2017Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
124679000
CY2018Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
14534000
CY2017Q2 us-gaap Dividends Preferred Stock
DividendsPreferredStock
11555000
us-gaap Dividends Preferred Stock
DividendsPreferredStock
29123000
us-gaap Dividends Preferred Stock
DividendsPreferredStock
23110000
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2018Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
37100000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y36D
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
67005000
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
27678000
CY2018Q2 us-gaap Equity Method Investments
EquityMethodInvestments
568698000
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
483861000
us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
89770000
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24029000
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19965000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46427000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42195000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
30500000
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
31300000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
41192000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21260000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
101366000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
68688000
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
70569000
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
134791000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
157580000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
211320000
CY2018Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
19000000
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
13200000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
35953000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
27902000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-720000
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1034000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-668000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1527000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-9306000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-4916000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5139000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-10506000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
23304000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
24724000
CY2018Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
847000
CY2017Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
862000
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
824000
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
63000
CY2018Q2 us-gaap Interest Expense
InterestExpense
46434000
CY2017Q2 us-gaap Interest Expense
InterestExpense
46090000
us-gaap Interest Expense
InterestExpense
96377000
us-gaap Interest Expense
InterestExpense
92572000
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
8199000
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
6442000
us-gaap Interest Paid Net
InterestPaidNet
96974000
us-gaap Interest Paid Net
InterestPaidNet
96306000
CY2018Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
187785000
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
217584000
CY2018Q2 us-gaap Liabilities
Liabilities
5786654000
CY2017Q4 us-gaap Liabilities
Liabilities
6225436000
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11291783000
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11763726000
CY2018Q2 us-gaap Marketable Securities
MarketableSecurities
13131000
CY2017Q4 us-gaap Marketable Securities
MarketableSecurities
13265000
CY2018Q2 us-gaap Minority Interest
MinorityInterest
77768000
CY2017Q4 us-gaap Minority Interest
MinorityInterest
127903000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
12691000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1870000
CY2018Q2 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
31100000
CY2018Q2 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
31127000
CY2017Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
21838000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-513073000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-151978000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
228151000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-147443000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
351986000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
300034000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
165386000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
143416000
us-gaap Net Income Loss
NetIncomeLoss
309476000
us-gaap Net Income Loss
NetIncomeLoss
220149000
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
423000
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11258000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
315000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12740000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1109000
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
185000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
150852000
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
131861000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
280353000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
197039000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
150271000
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
131473000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
279402000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
195998000
us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
14700000
us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
325981000
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
48604000
CY2018Q2 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1881100000
CY2017Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1700200000
CY2018Q2 us-gaap Notes Payable
NotesPayable
4591178000
CY2017Q4 us-gaap Notes Payable
NotesPayable
4596140000
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
209054000
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
231265000
us-gaap Operating Expenses
OperatingExpenses
409194000
us-gaap Operating Expenses
OperatingExpenses
432216000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
84349000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
65911000
us-gaap Operating Income Loss
OperatingIncomeLoss
188287000
us-gaap Operating Income Loss
OperatingIncomeLoss
158548000
CY2018Q2 us-gaap Other Assets
OtherAssets
348310000
CY2017Q4 us-gaap Other Assets
OtherAssets
378515000
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
CY2017Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
1218000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
1721000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1721000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
138000
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-412000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
416000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
307000
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
138000
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
17000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
416000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
205000
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1647000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1619000
CY2018Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
41325000
CY2017Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
42703000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
84656000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
85277000
CY2018Q2 us-gaap Other Liabilities
OtherLiabilities
587676000
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
11000
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
14936000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
127380000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
81280000
CY2017Q4 us-gaap Other Liabilities
OtherLiabilities
617617000
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3277000
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1439000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
9456000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2712000
CY2018Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
863000
CY2017Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
647000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1472000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1070000
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
353000
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
569000
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
-10444000
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
-39751000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
75126000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
546000
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
708000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
264711000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
252793000
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
4592000
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
10010000
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
15240000
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
22704000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
63000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9822000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
3337000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
56036000
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
121393000
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
91729000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3400000
CY2018Q2 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
1064500000
CY2017Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
1030000000
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5996240
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5996240
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
42580
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
41200
CY2018Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
42580
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
41200
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
43000
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
41000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-style: italic;">Reclassifications -</div></div> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt; text-align: justify; text-indent: 18pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">Certain amounts in the prior period have been reclassified in order to conform with the current period&#x2019;s presentation. The Company reclassified <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$7.3</div> million and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$15.6</div> million of costs related to property management and services of the Company&#x2019;s operating properties from General and administrative to Operating and maintenance on the Company&#x2019;s Condensed Consolidated Statements of Income for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">six</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2017, </div>respectively. In conjunction with the adoption of Accounting Standard Update (&#x201c;ASU&#x201d;) <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> discussed below, the Company reclassified <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$61.0</div> million and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$119.1</div> million of Reimbursement income and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$6.1</div> million and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$9.6</div> million of Other rental property income from Revenues from rental properties on the Company&#x2019;s Condensed Consolidated Statements of Income for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">six</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2017, </div>respectively.&nbsp;&nbsp;In addition, the Company reclassified <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$5.3</div> million of tax withholdings for surrender of restricted common stock from Net cash flow provided by operating activities to Net cash flow used for financing activities on the Condensed Consolidated Statements of Cash Flows for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">six</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 30, 2017.</div></div></div></div></div></div></div></div></div></div>
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
5427000
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
514000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-14695000
us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-5454000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3500000
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
5228000
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
15793000
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
6500000
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
400000000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
33144000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
973000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1284000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4197000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
640000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-7746000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
449958000
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-175209000
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-463572000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
129000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1846000
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
472781000
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
66803000
us-gaap Profit Loss
ProfitLoss
309791000
us-gaap Profit Loss
ProfitLoss
232889000
CY2018Q2 us-gaap Profit Loss
ProfitLoss
165809000
CY2017Q2 us-gaap Profit Loss
ProfitLoss
154674000
CY2018Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1051000
CY2017Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2096000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3182000
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
6700000
CY2018Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2395195000
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2433053000
CY2018Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9126945000
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9817875000
CY2018Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
37274000
CY2017Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
38747000
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
77708000
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
77016000
CY2018Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
16151000
CY2017Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
16143000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
6852000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
8129000
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
6365000
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
250000000
CY2018Q2 us-gaap Revenues
Revenues
293403000
CY2017Q2 us-gaap Revenues
Revenues
297176000
us-gaap Revenues
Revenues
597481000
us-gaap Revenues
Revenues
590764000
CY2018Q2 us-gaap Secured Debt
SecuredDebt
477538000
CY2017Q4 us-gaap Secured Debt
SecuredDebt
882787000
us-gaap Share Based Compensation
ShareBasedCompensation
10423000
us-gaap Share Based Compensation
ShareBasedCompensation
13775000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
5324000
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
3492000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
973000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
30000
CY2018Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000
CY2018Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
224900000
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
5100000
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
75126000
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
5411210000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
5394244000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5488978000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5522147000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5402874000
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5425602000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
5530245000
CY2018Q2 us-gaap Variable Interest Entity Consolidated Assets Pledged
VariableInterestEntityConsolidatedAssetsPledged
109987000
CY2017Q4 us-gaap Variable Interest Entity Consolidated Assets Pledged
VariableInterestEntityConsolidatedAssetsPledged
644990000
CY2018Q2 us-gaap Variable Interest Entity Consolidated Liabilities No Recourse
VariableInterestEntityConsolidatedLiabilitiesNoRecourse
107215000
CY2017Q4 us-gaap Variable Interest Entity Consolidated Liabilities No Recourse
VariableInterestEntityConsolidatedLiabilitiesNoRecourse
417688000
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
350000
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
432000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
352000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
505000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
421928000
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
424944000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
423236000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
424084000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
420731000
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
423650000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
422060000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
423516000

Files In Submission

Name View Source Status
0001437749-18-013867-index-headers.html Edgar Link pending
0001437749-18-013867-index.html Edgar Link pending
0001437749-18-013867.txt Edgar Link pending
0001437749-18-013867-xbrl.zip Edgar Link pending
ex_118061.htm Edgar Link pending
ex_118062.htm Edgar Link pending
ex_118063.htm Edgar Link pending
ex_118064.htm Edgar Link pending
ex_118065.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
kim-20180630.xml Edgar Link completed
kim-20180630.xsd Edgar Link pending
kim-20180630_cal.xml Edgar Link unprocessable
kim-20180630_def.xml Edgar Link unprocessable
kim-20180630_lab.xml Edgar Link unprocessable
kim-20180630_pre.xml Edgar Link unprocessable
kim20180630_10q.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending