$KIM
KIMCO REALTY CORP

2020 Q2 Form 10-Q Financial Statement

#000143774920017012 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $238.9M $284.9M
YoY Change -16.13% -2.91%
Cost Of Revenue $80.40M $83.10M
YoY Change -3.25% 2.21%
Gross Profit $158.5M $201.7M
YoY Change -21.42% -4.9%
Gross Profit Margin 66.34% 70.8%
Selling, General & Admin $22.50M $22.60M
YoY Change -0.44% -9.96%
% of Gross Profit 14.2% 11.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.60M $69.00M
YoY Change 6.67% -13.43%
% of Gross Profit 46.44% 34.21%
Operating Expenses $176.6M $192.2M
YoY Change -8.11% -8.05%
Operating Profit $64.12M $107.4M
YoY Change -40.3% -40.2%
Interest Expense $48.02M $44.10M
YoY Change 8.88% -5.03%
% of Operating Profit 74.88% 41.06%
Other Income/Expense, Net $49.00K $1.867M
YoY Change -97.38% -43.03%
Pretax Income $733.2M $65.24M
YoY Change 1023.88% -52.18%
Income Tax $51.00K -$344.0K
% Of Pretax Income 0.01% -0.53%
Net Earnings $747.9M $101.0M
YoY Change 640.29% -38.91%
Net Earnings / Revenue 313.04% 35.46%
Basic Earnings Per Share $1.71 $0.20
Diluted Earnings Per Share $1.71 $0.20
COMMON SHARES
Basic Shares Outstanding 430.0M 419.7M
Diluted Shares Outstanding 431.2M 420.6M

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $835.2M $114.0M
YoY Change 632.66% -64.23%
Cash & Equivalents $201.7M $114.0M
Short-Term Investments $633.6M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $250.0M $182.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $452.0M $296.0M
YoY Change 52.7% -39.09%
LONG-TERM ASSETS
Property, Plant & Equipment $9.499B $9.569B
YoY Change -0.73% -0.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.545B $585.0M
YoY Change 164.11% 2.86%
Other Assets
YoY Change
Total Long-Term Assets $11.11B $10.74B
YoY Change 3.38% -0.56%
TOTAL ASSETS
Total Short-Term Assets $452.0M $296.0M
Total Long-Term Assets $11.11B $10.74B
Total Assets $11.56B $11.04B
YoY Change 4.7% -2.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $90.00M $93.00M
YoY Change -3.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $95.00M $223.0M
YoY Change -57.4% 71.54%
LONG-TERM LIABILITIES
Long-Term Debt $5.350B $4.906B
YoY Change 9.05% -3.22%
Other Long-Term Liabilities $478.0M $521.0M
YoY Change -8.25% -11.39%
Total Long-Term Liabilities $5.828B $5.427B
YoY Change 7.39% -4.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $95.00M $223.0M
Total Long-Term Liabilities $5.828B $5.427B
Total Liabilities $5.924B $5.650B
YoY Change 4.85% -2.37%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $4.325M $4.221M
YoY Change 2.46% 0.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.557B $5.294B
YoY Change
Total Liabilities & Shareholders Equity $11.56B $11.04B
YoY Change 4.7% -2.22%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $747.9M $101.0M
YoY Change 640.29% -38.91%
Depreciation, Depletion And Amortization $73.60M $69.00M
YoY Change 6.67% -13.43%
Cash From Operating Activities $82.20M $158.2M
YoY Change -48.04% -0.94%
INVESTING ACTIVITIES
Capital Expenditures -$61.70M -$119.8M
YoY Change -48.5% -21.95%
Acquisitions
YoY Change
Other Investing Activities $224.8M $34.70M
YoY Change 547.84% -88.52%
Cash From Investing Activities $163.2M -$85.00M
YoY Change -292.0% -157.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -495.5M -103.0M
YoY Change 381.07% -53.44%
NET CHANGE
Cash From Operating Activities 82.20M 158.2M
Cash From Investing Activities 163.2M -85.00M
Cash From Financing Activities -495.5M -103.0M
Net Change In Cash -250.1M -29.80M
YoY Change 739.26% -134.14%
FREE CASH FLOW
Cash From Operating Activities $82.20M $158.2M
Capital Expenditures -$61.70M -$119.8M
Free Cash Flow $143.9M $278.0M
YoY Change -48.24% -11.24%

Facts In Submission

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CY2020Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
343000 USD
CY2020Q2 us-gaap Dividends
Dividends
6354000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
344000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
166000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5395000 USD
CY2020Q2 kim Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
-510000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5618374000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5411053000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
218065000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
185000 USD
us-gaap Dividends
Dividends
265423000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1159000 USD
kim Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
3689000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1811000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9714000 USD
kim Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
-2726000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5367461000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4928907000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
109000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
838507000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
605000 USD
us-gaap Dividends
Dividends
133806000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
899000 USD
kim Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
5325000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
981000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11124000 USD
kim Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
-20619000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5618374000 USD
us-gaap Profit Loss
ProfitLoss
838507000 USD
us-gaap Profit Loss
ProfitLoss
218065000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
142956000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
140566000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3112000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
21626000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11482000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10284000 USD
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
5697000 USD
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
38357000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
521577000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
1574000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
190832000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-0 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
55828000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
60858000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
31461000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-2159000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-977000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8382000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
24348000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
30936000 USD
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
9685000 USD
kim Reimbursement For Advances In Other Real Estate Investments
ReimbursementForAdvancesInOtherRealEstateInvestments
0 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
35000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
590000000 USD
kim Reimbursement For Advances In Other Real Estate Investments
ReimbursementForAdvancesInOtherRealEstateInvestments
5960000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
-0 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
237447000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
313529000 USD
kim Payments To Acquire Operating Real Estate And Other Assets
PaymentsToAcquireOperatingRealEstateAndOtherAssets
7073000 USD
kim Payments To Acquire Operating Real Estate And Other Assets
PaymentsToAcquireOperatingRealEstateAndOtherAssets
-0 USD
kim Payments For Improvements To Operating Real Estate
PaymentsForImprovementsToOperatingRealEstate
110826000 USD
kim Payments For Improvements To Operating Real Estate
PaymentsForImprovementsToOperatingRealEstate
139865000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
22358000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
57496000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
-0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
157000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
906000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
151000 USD
kim Proceeds From Sale Of Cost Method Investments
ProceedsFromSaleOfCostMethodInvestments
227521000 USD
kim Proceeds From Sale Of Cost Method Investments
ProceedsFromSaleOfCostMethodInvestments
0 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
8006000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
16214000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
1737000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
2702000 USD
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
1278000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
48000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
77000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
5351000 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
13447000 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
106782000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
2450000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
2000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
96597000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-100519000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-88426000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-6198000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
5440000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
6179000 USD
us-gaap Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
0 USD
us-gaap Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
7149000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-200000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
265000000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
-0 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
6422000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
7000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
-0 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1531000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
109000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
kim Redemption Distribution Of Noncontrolling Interests
RedemptionDistributionOfNoncontrollingInterests
22123000 USD
kim Redemption Distribution Of Noncontrolling Interests
RedemptionDistributionOfNoncontrollingInterests
4060000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
254716000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
265226000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
981000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
1811000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5267000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3359000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-256304000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-242600000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
77740000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-29590000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
123947000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
143581000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
201687000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
113991000 USD
us-gaap Interest Paid Net
InterestPaidNet
91502000 USD
us-gaap Interest Paid Net
InterestPaidNet
86621000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
50500000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"><i>Reclassifications -</i> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;">Certain amounts in the prior period have been reclassified in order to conform to the current period’s presentation.  For comparative purposes, the Company reclassified (i) $9.4 million of Marketable securities from Other assets on the Company’s Condensed Consolidated Balance Sheets at <em style="font: inherit;"> December 31, 2019 </em>and (ii) $0.1 million and $1.6 million of Gain on marketable securities, net from Other income, net on the Company’s Condensed Consolidated Statements of Income for the <em style="font: inherit;">three</em> and <em style="font: inherit;">six</em> months ended <em style="font: inherit;"> June 30, 2019, </em>respectively.</p>
CY2020Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
7073000 USD
CY2019Q4 us-gaap Development In Process
DevelopmentInProcess
229900000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
31200000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
4000000.0 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
3100000 USD
kim Real Estate Development Projects Real Estate Taxes And Insurance Capitalized
RealEstateDevelopmentProjectsRealEstateTaxesAndInsuranceCapitalized
600000 USD
kim Real Estate Development Projects Real Estate Taxes And Insurance Capitalized
RealEstateDevelopmentProjectsRealEstateTaxesAndInsuranceCapitalized
400000 USD
kim Real Estate Development Projects Payroll Costs Capitalized
RealEstateDevelopmentProjectsPayrollCostsCapitalized
1000000.0 USD
kim Real Estate Development Projects Payroll Costs Capitalized
RealEstateDevelopmentProjectsPayrollCostsCapitalized
300000 USD
us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
3200000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3100000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
21600000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
1600000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
115018000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
127234000 USD
kim Amortization Of Above And Below Market Leases Income
AmortizationOfAboveAndBelowMarketLeasesIncome
13524000 USD
kim Amortization Of Above And Below Market Leases Income
AmortizationOfAboveAndBelowMarketLeasesIncome
13492000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
521965000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
571344000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
50500000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P20Y10M24D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0665 pure
CY2020Q2 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1603100000 USD
CY2019Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1594100000 USD
CY2020Q2 kim Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
114587000 USD
CY2019Q4 kim Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
12064000 USD
CY2020Q2 kim Marketable Securities Gross Unrealized Gain Loss
MarketableSecuritiesGrossUnrealizedGainLoss
518964000 USD
CY2019Q4 kim Marketable Securities Gross Unrealized Gain Loss
MarketableSecuritiesGrossUnrealizedGainLoss
-2711000 USD
CY2020Q2 us-gaap Marketable Securities
MarketableSecurities
633551000 USD
CY2019Q4 us-gaap Marketable Securities
MarketableSecurities
9353000 USD
CY2020Q2 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
526200000 USD
CY2019Q2 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
100000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
521600000 USD
kim Fixed Lease Income
FixedLeaseIncome
393423000 USD
kim Fixed Lease Income
FixedLeaseIncome
430618000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
5196000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
6557000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1455000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
804000 USD
us-gaap Lease Cost
LeaseCost
6651000 USD
us-gaap Lease Cost
LeaseCost
7361000 USD
CY2020Q2 us-gaap Line Of Credit
LineOfCredit
0 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
20600000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
19300000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
17943000 USD
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
23682000 USD
kim Redeemable Noncontrolling Interest Increase From Income
RedeemableNoncontrollingInterestIncreaseFromIncome
605000 USD
kim Redeemable Noncontrolling Interest Increase From Income
RedeemableNoncontrollingInterestIncreaseFromIncome
185000 USD
kim Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
605000 USD
kim Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
177000 USD
CY2020Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
17943000 USD
CY2019Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
23690000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3100000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
21600000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.91
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.71
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.20
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.90
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.44
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
741539000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
86493000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10300000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
46300000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y1M6D
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
825285000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
188128000 USD
CY2020Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
5253000 USD
CY2019Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
660000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
5687000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1285000 USD
CY2020Q2 kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
736286000 USD
CY2019Q2 kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
85833000 USD
kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
819598000 USD
kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
186843000 USD
CY2020Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
33000 USD
CY2019Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
81000 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
20000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
736319000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
85833000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
819679000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
186863000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429967000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
419697000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429851000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
419581000
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
970000
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
949000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1469000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1166000
CY2020Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
233000
CY2019Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
207000
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
51000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
431170000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
420646000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
431527000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
420798000
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.71
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.20
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.56000
us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
0 USD
us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
30970000 USD
us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
3194000 USD
us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
0 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5325000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3689000 USD
CY2020Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5366000 USD
CY2019Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
130460000 USD
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
46860000 USD
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
61473000 USD

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