$KIM
KIMCO REALTY CORP

2020 Q4 Form 10-Q Financial Statement

#000143774920022728 Filed on November 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $269.4M $259.8M $282.9M
YoY Change -9.01% -8.16% -0.07%
Cost Of Revenue $91.60M $86.00M $80.10M
YoY Change 0.88% 7.37% 0.38%
Gross Profit $177.8M $173.8M $202.8M
YoY Change -13.44% -14.3% -0.25%
Gross Profit Margin 65.99% 66.9% 71.69%
Selling, General & Admin $20.90M $28.80M $23.80M
YoY Change -15.04% 21.01% 4.85%
% of Gross Profit 11.75% 16.57% 11.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $74.30M $71.70M $68.80M
YoY Change 8.47% 4.22% -8.27%
% of Gross Profit 41.79% 41.25% 33.93%
Operating Expenses $95.20M $186.9M $192.4M
YoY Change 2.26% -2.87% 6.39%
Operating Profit $82.60M $72.88M $99.47M
YoY Change -26.45% -26.73% -23.75%
Interest Expense $104.2M $46.94M $43.15M
YoY Change -327.51% 8.8% -2.12%
% of Operating Profit 126.15% 64.41% 43.38%
Other Income/Expense, Net $3.700M -$900.0K $4.526M
YoY Change 27.59% -119.89% -13.28%
Pretax Income $188.2M -$59.43M $60.65M
YoY Change 100.64% -197.99% -23.07%
Income Tax $500.0K $388.0K -$3.866M
% Of Pretax Income 0.27% -6.37%
Net Earnings $201.2M -$38.39M $83.99M
YoY Change 83.91% -145.71% -16.14%
Net Earnings / Revenue 74.69% -14.78% 29.69%
Basic Earnings Per Share $0.46 -$0.10 $0.14
Diluted Earnings Per Share $0.45 -$0.10 $0.14
COMMON SHARES
Basic Shares Outstanding 432.5M 430.0M 419.8M
Diluted Shares Outstanding 430.0M 421.0M

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $999.9M $881.8M $141.0M
YoY Change 650.12% 525.37% -10.99%
Cash & Equivalents $293.0M $325.0M $141.3M
Short-Term Investments $707.0M $556.8M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $219.0M $240.0M $191.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $512.0M $565.0M $332.0M
YoY Change 49.27% 70.18% 0.91%
LONG-TERM ASSETS
Property, Plant & Equipment $9.454B $9.474B $9.571B
YoY Change -0.78% -1.01% -0.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $590.7M $1.407B $780.0M
YoY Change 2.18% 80.38% 34.31%
Other Assets $136.0M
YoY Change -9.33%
Total Long-Term Assets $11.10B $10.96B $10.75B
YoY Change 4.2% 1.92% -0.25%
TOTAL ASSETS
Total Short-Term Assets $512.0M $565.0M $332.0M
Total Long-Term Assets $11.10B $10.96B $10.75B
Total Assets $11.61B $11.52B $11.09B
YoY Change 5.61% 3.96% -0.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $146.0M
YoY Change -14.12%
Accrued Expenses $97.00M $89.00M $92.00M
YoY Change 4.3% -3.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $248.0M $94.00M $218.0M
YoY Change -36.25% -56.88% 67.69%
LONG-TERM LIABILITIES
Long-Term Debt $5.355B $5.357B $5.313B
YoY Change 0.73% 0.83% 8.72%
Other Long-Term Liabilities $325.0M $517.0M $557.0M
YoY Change -6.07% -7.18% -9.58%
Total Long-Term Liabilities $5.680B $5.874B $5.870B
YoY Change 0.32% 0.07% 6.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $248.0M $94.00M $218.0M
Total Long-Term Liabilities $5.680B $5.874B $5.870B
Total Liabilities $5.928B $5.969B $6.087B
YoY Change -2.03% -1.94% 8.05%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $4.325M $4.325M $4.222M
YoY Change 0.16% 2.44% 0.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.608B $5.475B $4.902B
YoY Change
Total Liabilities & Shareholders Equity $11.61B $11.52B $11.09B
YoY Change 5.61% 3.96% -0.22%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $201.2M -$38.39M $83.99M
YoY Change 83.91% -145.71% -16.14%
Depreciation, Depletion And Amortization $74.30M $71.70M $68.80M
YoY Change 8.47% 4.22% -8.27%
Cash From Operating Activities $124.0M $228.5M $169.0M
YoY Change 22.65% 35.21% 2.86%
INVESTING ACTIVITIES
Capital Expenditures -$62.50M -$53.50M -$116.2M
YoY Change -52.65% -53.96% -4.68%
Acquisitions
YoY Change
Other Investing Activities -$14.20M $300.0K $55.50M
YoY Change -108.21% -99.46% -55.39%
Cash From Investing Activities -$76.70M -$53.20M -$60.80M
YoY Change -287.53% -12.5% -2438.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -79.10M -52.00M -80.80M
YoY Change -50.38% -35.64% -75.22%
NET CHANGE
Cash From Operating Activities 124.0M 228.5M 169.0M
Cash From Investing Activities -76.70M -53.20M -60.80M
Cash From Financing Activities -79.10M -52.00M -80.80M
Net Change In Cash -31.80M 123.3M 27.40M
YoY Change 82.76% 350.0% -117.21%
FREE CASH FLOW
Cash From Operating Activities $124.0M $228.5M $169.0M
Capital Expenditures -$62.50M -$53.50M -$116.2M
Free Cash Flow $186.5M $282.0M $285.2M
YoY Change -19.99% -1.12% -0.35%

Facts In Submission

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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5367461000 USD
CY2019Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
85453000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
94000 USD
CY2019Q3 us-gaap Dividends
Dividends
131797000 USD
CY2019Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2340000 USD
CY2019Q3 kim Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
0 USD
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
259000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1540000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4505000 USD
CY2019Q3 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
350000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4974469000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5618374000 USD
CY2020Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-37429000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
240000 USD
CY2020Q3 us-gaap Dividends
Dividends
49605000 USD
CY2020Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
119000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
4000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6450000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5537427000 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
303518000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
279000 USD
us-gaap Dividends
Dividends
397220000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3499000 USD
kim Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
3948000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3351000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14219000 USD
kim Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
-2726000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
350000000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4974469000 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
801078000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
845000 USD
us-gaap Dividends
Dividends
183411000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1018000 USD
kim Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
5329000 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
17574000 USD
kim Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
-20619000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5537427000 USD
us-gaap Profit Loss
ProfitLoss
801078000 USD
us-gaap Profit Loss
ProfitLoss
303518000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
214660000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
78940000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
21175000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
6908000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
42064000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
29515000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
32617000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
4400000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
10274000 USD
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
4918000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
209440000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3509000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
41235000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7538000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18203000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15025000 USD
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
5697000 USD
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
47382000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
444646000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
1375000 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
135791000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
57831000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
465942000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
482459000 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
164366000 USD
kim Payments For Improvements To Operating Real Estate
PaymentsForImprovementsToOperatingRealEstate
228029000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
22358000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
85609000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
-0 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
244000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
931000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1920000 USD
kim Proceeds From Sale Of Cost Method Investments
ProceedsFromSaleOfCostMethodInvestments
227325000 USD
kim Proceeds From Sale Of Cost Method Investments
ProceedsFromSaleOfCostMethodInvestments
0 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
14640000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
22129000 USD
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
12503000 USD
kim Reimbursement For Advances In Other Real Estate Investments
ReimbursementForAdvancesInOtherRealEstateInvestments
297000 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 Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
48000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
114000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
5402000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
500000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2500000 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
21718000 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
163199000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
2450000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
3000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
43380000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-161307000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-158556000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
7538000 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
22483000 USD
kim Redemption Distribution Of Noncontrolling Interests
RedemptionDistributionOfNoncontrollingInterests
6489000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-6198000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
8036000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
9265000 USD
us-gaap Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
0 USD
us-gaap Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
8752000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-200000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
100000000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
17851000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
7448000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
304320000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
401280000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
981000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
3351000 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
-0 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
350000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5693000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3315000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-308292000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-323423000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
201030000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2271000 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
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
324977000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
141310000 USD
us-gaap Interest Paid Net
InterestPaidNet
128591000 USD
us-gaap Interest Paid Net
InterestPaidNet
111224000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
72200000 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:justify;"><i>Reclassifications -</i> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', 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) $0.2 million of loss on marketable securities, net and $1.4 million of gain on marketable securities, net from Other (expense)/income, net to (Loss)/gain on marketable securities, net on the Company’s Condensed Consolidated Statements of Operations for the <em style="font: inherit;">three</em> and <em style="font: inherit;">nine</em> months ended <em style="font: inherit;"> September 30, 2019, </em>respectively.</p>
CY2020Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
7073000 USD
CY2020Q3 kim Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
114531000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3500000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
41200000 USD
CY2020Q2 us-gaap Development In Process
DevelopmentInProcess
229900000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
31200000 USD
CY2020Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1545900000 USD
CY2019Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1594100000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P20Y10M24D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0666 pure
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
1400000 USD
kim Fixed Lease Income
FixedLeaseIncome
596105000 USD
kim Fixed Lease Income
FixedLeaseIncome
651839000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
164967000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
181898000 USD
kim Amortization Of Above And Below Market Leases Income
AmortizationOfAboveAndBelowMarketLeasesIncome
17500000 USD
kim Amortization Of Above And Below Market Leases Income
AmortizationOfAboveAndBelowMarketLeasesIncome
16788000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
778572000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
850525000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
72200000 USD
CY2019Q4 kim Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
12064000 USD
CY2020Q3 kim Marketable Securities Gross Unrealized Gain Loss
MarketableSecuritiesGrossUnrealizedGainLoss
442260000 USD
CY2019Q4 kim Marketable Securities Gross Unrealized Gain Loss
MarketableSecuritiesGrossUnrealizedGainLoss
-2711000 USD
CY2020Q3 us-gaap Marketable Securities
MarketableSecurities
556791000 USD
CY2019Q4 us-gaap Marketable Securities
MarketableSecurities
9353000 USD
CY2020Q3 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-76900000 USD
CY2019Q3 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-200000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
444600000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
7782000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
9592000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
2104000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1408000 USD
us-gaap Lease Cost
LeaseCost
9886000 USD
us-gaap Lease Cost
LeaseCost
11000000 USD
CY2020Q3 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
845000 USD
kim Redeemable Noncontrolling Interest Increase From Income
RedeemableNoncontrollingInterestIncreaseFromIncome
279000 USD
kim Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
845000 USD
kim Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
266000 USD
CY2020Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
17943000 USD
CY2019Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
23695000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3500000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
41200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15000000.0 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
39600000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P3Y
us-gaap Severance Costs1
SeveranceCosts1
8700000 USD
us-gaap Severance Costs1
SeveranceCosts1
1100000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-44748000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
59048000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
780537000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
247176000 USD
CY2020Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
251000 USD
CY2019Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
654000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
5259000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1939000 USD
CY2020Q3 kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
-44999000 USD
CY2019Q3 kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
58394000 USD
kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
775278000 USD
kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
245237000 USD
CY2020Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2019Q3 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
119000 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
20000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-44999000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
58394000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
775397000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
245257000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429994000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
419823000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429899000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
419663000
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1120000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1496000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1273000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
CY2019Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
59000
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
50000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
429994000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
421002000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
431602000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
420986000
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.10
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.80
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.58
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.10
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.80
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.58
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10000
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.84000
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
11400000 USD
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 Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5329000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3948000 USD
CY2020Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5366000 USD
CY2019Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
126203000 USD
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
41373000 USD
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
73958000 USD

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