2020 Q4 Form 10-K Financial Statement
#000143774921003766 Filed on February 23, 2021
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
Revenue | $269.4M | $259.8M | $238.9M |
YoY Change | -9.01% | -8.16% | -16.13% |
Cost Of Revenue | $91.60M | $86.00M | $80.40M |
YoY Change | 0.88% | 7.37% | -3.25% |
Gross Profit | $177.8M | $173.8M | $158.5M |
YoY Change | -13.44% | -14.3% | -21.42% |
Gross Profit Margin | 65.99% | 66.9% | 66.34% |
Selling, General & Admin | $20.90M | $28.80M | $22.50M |
YoY Change | -15.04% | 21.01% | -0.44% |
% of Gross Profit | 11.75% | 16.57% | 14.2% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $74.30M | $71.70M | $73.60M |
YoY Change | 8.47% | 4.22% | 6.67% |
% of Gross Profit | 41.79% | 41.25% | 46.44% |
Operating Expenses | $95.20M | $186.9M | $176.6M |
YoY Change | 2.26% | -2.87% | -8.11% |
Operating Profit | $82.60M | $72.88M | $64.12M |
YoY Change | -26.45% | -26.73% | -40.3% |
Interest Expense | $104.2M | $46.94M | $48.02M |
YoY Change | -327.51% | 8.8% | 8.88% |
% of Operating Profit | 126.15% | 64.41% | 74.88% |
Other Income/Expense, Net | $3.700M | -$900.0K | $49.00K |
YoY Change | 27.59% | -119.89% | -97.38% |
Pretax Income | $188.2M | -$59.43M | $733.2M |
YoY Change | 100.64% | -197.99% | 1023.88% |
Income Tax | $500.0K | $388.0K | $51.00K |
% Of Pretax Income | 0.27% | 0.01% | |
Net Earnings | $201.2M | -$38.39M | $747.9M |
YoY Change | 83.91% | -145.71% | 640.29% |
Net Earnings / Revenue | 74.69% | -14.78% | 313.04% |
Basic Earnings Per Share | $0.46 | -$0.10 | $1.71 |
Diluted Earnings Per Share | $0.45 | -$0.10 | $1.71 |
COMMON SHARES | |||
Basic Shares Outstanding | 432.5M | 430.0M | 430.0M |
Diluted Shares Outstanding | 430.0M | 431.2M |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $999.9M | $881.8M | $835.2M |
YoY Change | 650.12% | 525.37% | 632.66% |
Cash & Equivalents | $293.0M | $325.0M | $201.7M |
Short-Term Investments | $707.0M | $556.8M | $633.6M |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $219.0M | $240.0M | $250.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $512.0M | $565.0M | $452.0M |
YoY Change | 49.27% | 70.18% | 52.7% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $9.454B | $9.474B | $9.499B |
YoY Change | -0.78% | -1.01% | -0.73% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $590.7M | $1.407B | $1.545B |
YoY Change | 2.18% | 80.38% | 164.11% |
Other Assets | $136.0M | ||
YoY Change | -9.33% | ||
Total Long-Term Assets | $11.10B | $10.96B | $11.11B |
YoY Change | 4.2% | 1.92% | 3.38% |
TOTAL ASSETS | |||
Total Short-Term Assets | $512.0M | $565.0M | $452.0M |
Total Long-Term Assets | $11.10B | $10.96B | $11.11B |
Total Assets | $11.61B | $11.52B | $11.56B |
YoY Change | 5.61% | 3.96% | 4.7% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $146.0M | ||
YoY Change | -14.12% | ||
Accrued Expenses | $97.00M | $89.00M | $90.00M |
YoY Change | 4.3% | -3.26% | -3.23% |
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 | $95.00M |
YoY Change | -36.25% | -56.88% | -57.4% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $5.355B | $5.357B | $5.350B |
YoY Change | 0.73% | 0.83% | 9.05% |
Other Long-Term Liabilities | $325.0M | $517.0M | $478.0M |
YoY Change | -6.07% | -7.18% | -8.25% |
Total Long-Term Liabilities | $5.680B | $5.874B | $5.828B |
YoY Change | 0.32% | 0.07% | 7.39% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $248.0M | $94.00M | $95.00M |
Total Long-Term Liabilities | $5.680B | $5.874B | $5.828B |
Total Liabilities | $5.928B | $5.969B | $5.924B |
YoY Change | -2.03% | -1.94% | 4.85% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $4.325M | $4.325M | $4.325M |
YoY Change | 0.16% | 2.44% | 2.46% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $5.608B | $5.475B | $5.557B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $11.61B | $11.52B | $11.56B |
YoY Change | 5.61% | 3.96% | 4.7% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $201.2M | -$38.39M | $747.9M |
YoY Change | 83.91% | -145.71% | 640.29% |
Depreciation, Depletion And Amortization | $74.30M | $71.70M | $73.60M |
YoY Change | 8.47% | 4.22% | 6.67% |
Cash From Operating Activities | $124.0M | $228.5M | $82.20M |
YoY Change | 22.65% | 35.21% | -48.04% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$62.50M | -$53.50M | -$61.70M |
YoY Change | -52.65% | -53.96% | -48.5% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$14.20M | $300.0K | $224.8M |
YoY Change | -108.21% | -99.46% | 547.84% |
Cash From Investing Activities | -$76.70M | -$53.20M | $163.2M |
YoY Change | -287.53% | -12.5% | -292.0% |
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 | -495.5M |
YoY Change | -50.38% | -35.64% | 381.07% |
NET CHANGE | |||
Cash From Operating Activities | 124.0M | 228.5M | 82.20M |
Cash From Investing Activities | -76.70M | -53.20M | 163.2M |
Cash From Financing Activities | -79.10M | -52.00M | -495.5M |
Net Change In Cash | -31.80M | 123.3M | -250.1M |
YoY Change | 82.76% | 350.0% | 739.26% |
FREE CASH FLOW | |||
Cash From Operating Activities | $124.0M | $228.5M | $82.20M |
Capital Expenditures | -$62.50M | -$53.50M | -$61.70M |
Free Cash Flow | $186.5M | $282.0M | $143.9M |
YoY Change | -19.99% | -1.12% | -48.24% |
Facts In Submission
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OperatingIncomeLoss
|
582406000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4119000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10985000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16528000 | USD |
CY2020 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
594753000 | USD |
CY2019 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
829000 | USD |
CY2018 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-3487000 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
190832000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | USD |
CY2018 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
0 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
186904000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
177395000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
183339000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7538000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-12762000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
927874000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
312006000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
498463000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
2044000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
2956000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
668000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000833000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
399346000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
978000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3317000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1600000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
1002877000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
413561000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
410605000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
497795000 | USD |
CY2020 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
-0 | USD |
CY2019 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
18528000 | USD |
CY2018 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
-0 | USD |
CY2020 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
25416000 | USD |
CY2019 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
52089000 | USD |
CY2018 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
58191000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
975417000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
339988000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
439604000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.26 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.80 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.02 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.25 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.80 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.02 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
429950000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
420370000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
420641000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
431633000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
421799000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
421379000 | |
CY2020 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
1002877000 | USD |
CY2019 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
413561000 | USD |
CY2018 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
498463000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
344000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
344000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1002877000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
413561000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
498807000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2044000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2956000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
668000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1000833000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
410605000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
498139000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5530245000 | USD |
CY2018 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
109000 | USD |
CY2018 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
498463000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
344000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
373000 | USD |
CY2018 | us-gaap |
Dividends
Dividends
|
531127000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2663000 | USD |
CY2018 | kim |
Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
|
0 | USD |
CY2018 | kim |
Preferred Stock Issued During Period Value New Issues
PreferredStockIssuedDuringPeriodValueNewIssues
|
33114000 | USD |
CY2018 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
75126000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
4360000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
592000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
16548000 | USD |
CY2018 | kim |
Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
|
-47192000 | USD |
CY2018 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
7521000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5411053000 | USD |
CY2019 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
413561000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
358000 | USD |
CY2019 | us-gaap |
Dividends
Dividends
|
527577000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
10638000 | USD |
CY2019 | kim |
Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
|
200133000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
4030000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3880000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
19083000 | USD |
CY2019 | kim |
Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
|
-1200000 | USD |
CY2019 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
575000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4928907000 | USD |
CY2020 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
149000 | USD |
CY2020 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
1002877000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1022000 | USD |
CY2020 | us-gaap |
Dividends
Dividends
|
258966000 | USD |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1705000 | USD |
CY2020 | kim |
Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
|
0 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
5395000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
981000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
22887000 | USD |
CY2020 | kim |
Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
|
-20619000 | USD |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
2160000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5670254000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
1002877000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
413561000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
498463000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
288955000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
277879000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
310380000 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6624000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
48743000 | USD |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
79207000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7538000 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-0 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-12762000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23685000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20200000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18221000 | USD |
CY2020 | kim |
Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
|
6484000 | USD |
CY2019 | kim |
Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
|
79218000 | USD |
CY2018 | kim |
Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
|
229840000 | USD |
CY2020 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
594753000 | USD |
CY2019 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
829000 | USD |
CY2018 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-3487000 | USD |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
190832000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-0 | USD |
CY2018 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-0 | USD |
CY2020 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
149022000 | USD |
CY2019 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
93877000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
54576000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
54707000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
589913000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
583628000 | USD |
CY2018 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
235988000 | USD |
CY2020 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
-0 | USD |
CY2019 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
244000 | USD |
CY2018 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
63000 | USD |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
931000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
104626000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
559000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
34160000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-5229000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5576000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3611000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-9175000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
25755000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
637936000 | USD |
CY2020 | kim |
Payments To Acquire Operating Real Estate And Other Assets
PaymentsToAcquireOperatingRealEstateAndOtherAssets
|
12644000 | USD |
CY2019 | kim |
Payments To Acquire Operating Real Estate And Other Assets
PaymentsToAcquireOperatingRealEstateAndOtherAssets
|
1957000 | USD |
CY2018 | kim |
Payments To Acquire Operating Real Estate And Other Assets
PaymentsToAcquireOperatingRealEstateAndOtherAssets
|
5407000 | USD |
CY2020 | kim |
Payments For Improvements To Operating Real Estate
PaymentsForImprovementsToOperatingRealEstate
|
221278000 | USD |
CY2019 | kim |
Payments For Improvements To Operating Real Estate
PaymentsForImprovementsToOperatingRealEstate
|
324821000 | USD |
CY2018 | kim |
Payments For Improvements To Operating Real Estate
PaymentsForImprovementsToOperatingRealEstate
|
290874000 | USD |
CY2020 | kim |
Payments To Acquire Real Estate Under Development
PaymentsToAcquireRealEstateUnderDevelopment
|
-0 | USD |
CY2019 | kim |
Payments To Acquire Real Estate Under Development
PaymentsToAcquireRealEstateUnderDevelopment
|
-0 | USD |
CY2018 | kim |
Payments To Acquire Real Estate Under Development
PaymentsToAcquireRealEstateUnderDevelopment
|
4592000 | USD |
CY2020 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
22358000 | USD |
CY2019 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
118841000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2023000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
957000 | USD |
CY2020 | kim |
Proceeds From Sale Of Cost Method Investments
ProceedsFromSaleOfCostMethodInvestments
|
227270000 | USD |
CY2019 | kim |
Proceeds From Sale Of Cost Method Investments
ProceedsFromSaleOfCostMethodInvestments
|
0 | USD |
CY2018 | kim |
Proceeds From Sale Of Cost Method Investments
ProceedsFromSaleOfCostMethodInvestments
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
15882000 | USD |
CY2019 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
27665000 | USD |
CY2018 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
36139000 | USD |
CY2020 | us-gaap |
Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
4499000 | USD |
CY2019 | us-gaap |
Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
21759000 | USD |
CY2018 | us-gaap |
Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
21127000 | USD |
CY2020 | us-gaap |
Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
|
14918000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
|
12816000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
|
524000 | USD |
CY2020 | kim |
Reimbursement For Advances In Other Real Estate Investments
ReimbursementForAdvancesInOtherRealEstateInvestments
|
13435000 | USD |
CY2019 | kim |
Reimbursement For Advances In Other Real Estate Investments
ReimbursementForAdvancesInOtherRealEstateInvestments
|
5960000 | USD |
CY2018 | kim |
Reimbursement For Advances In Other Real Estate Investments
ReimbursementForAdvancesInOtherRealEstateInvestments
|
12878000 | USD |
CY2020 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
25000000 | USD |
CY2019 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
48000 | USD |
CY2018 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
125000 | USD |
CY2020 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
177000 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
10449000 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
22299000 | USD |
CY2020 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
500000 | USD |
CY2019 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2500000 | USD |
CY2018 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
857000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
30545000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
324280000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
754731000 | USD |
CY2020 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
2450000 | USD |
CY2019 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
4000000 | USD |
CY2018 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
16222000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-33273000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-120421000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
253645000 | USD |
CY2020 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-158556000 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-6539000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-204746000 | USD |
CY2020 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
10693000 | USD |
CY2019 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
12212000 | USD |
CY2018 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
13113000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
|
16028000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
|
50972000 | USD |
CY2020 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-200000000 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
100000000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
92254000 | USD |
CY2020 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
18040000 | USD |
CY2019 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
7707000 | USD |
CY2018 | us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
1221000 | USD |
CY2020 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
7538000 | USD |
CY2019 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
1531000 | USD |
CY2018 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
13308000 | USD |
CY2020 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
149000 | USD |
CY2019 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
109000 | USD |
CY2020 | kim |
Redemption Distribution Of Noncontrolling Interests
RedemptionDistributionOfNoncontrollingInterests
|
23345000 | USD |
CY2019 | kim |
Redemption Distribution Of Noncontrolling Interests
RedemptionDistributionOfNoncontrollingInterests
|
15134000 | USD |
CY2018 | kim |
Redemption Distribution Of Noncontrolling Interests
RedemptionDistributionOfNoncontrollingInterests
|
6660000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
379874000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
531565000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
529756000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
981000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
204012000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
33705000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
-0 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
575000000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
-0 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-0 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-0 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
75126000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5578000 | USD |
CY2019 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3193000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4528000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-387399000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-482841000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-986513000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
169241000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-19634000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-94932000 | 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 |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
238513000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
293188000 | 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 |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
183558000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
169026000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
199701000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
747000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1106000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
514000 | USD |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;"><span style="text-decoration: underline; ">Use of</span><span style="text-decoration: underline; "> Estimates</span></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;">GAAP requires the Company's management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses during a reporting period. The most significant assumptions and estimates relate to the valuation of real estate and related intangible assets and liabilities, equity method investments, other investments, including the assessment of impairments, as well as, depreciable lives, revenue recognition, the collectability of trade accounts receivable, realizability of deferred tax assets and the assessment of uncertain tax positions. Application of these assumptions requires the exercise of judgment as to future uncertainties, and, as a result, actual results could differ from these estimates.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;"> </p> | |
CY2020 | kim |
Financing Receivable Past Due Term
FinancingReceivablePastDueTerm
|
P90D | |
CY2020Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
19100000 | USD |
CY2019Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
14500000 | USD |
CY2020 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
3200000 | USD |
CY2019 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
1700000 | USD |
CY2018 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
5300000 | USD |
CY2020 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;"><span style="text-decoration: underline; ">Reclassifications</span></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;">Certain amounts in the prior periods 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 to Marketable securities on the Company’s Consolidated Balance Sheets at <em style="font: inherit;"> December 31, 2019 </em>and (ii) $0.8 million of gain on marketable securities, net and $3.5 million of loss on marketable securities, net from Other income, net to Gain/(loss) on marketable securities, net on the Company’s Consolidated Statements of Income for the years ended <em style="font: inherit;"> December 31, 2019 </em>and <em style="font: inherit;">2018,</em> respectively.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:justify;"> </p> | |
CY2020Q4 | us-gaap |
Land
Land
|
2781888000 | USD |
CY2019Q4 | us-gaap |
Land
Land
|
2788155000 | USD |
CY2020Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
9281267000 | USD |
CY2019Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
8920951000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
12063155000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
11709106000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2717114000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2500053000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
9346041000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
9209053000 | USD |
CY2020Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
231300000 | USD |
CY2019Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
259300000 | USD |
CY2020Q4 | kim |
Above And Below Market Lease Amortization Income Expense Net Next Twelve Months
AboveAndBelowMarketLeaseAmortizationIncomeExpenseNetNextTwelveMonths
|
12100000 | USD |
CY2020Q4 | kim |
Above And Below Market Lease Amortization Income Expense Net Year2
AboveAndBelowMarketLeaseAmortizationIncomeExpenseNetYear2
|
12200000 | USD |
CY2020Q4 | kim |
Above And Below Market Lease Amortization Income Expense Net Year3
AboveAndBelowMarketLeaseAmortizationIncomeExpenseNetYear3
|
11300000 | USD |
CY2020Q4 | kim |
Above And Below Market Lease Amortization Income Expense Net Year4
AboveAndBelowMarketLeaseAmortizationIncomeExpenseNetYear4
|
11000000.0 | USD |
CY2020Q4 | kim |
Above And Below Market Lease Amortization Income Expense Net Year5
AboveAndBelowMarketLeaseAmortizationIncomeExpenseNetYear5
|
11200000 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
33226000 | USD |
CY2019 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
5389000 | USD |
CY2019 | us-gaap |
Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
|
4543000 | USD |
CY2019 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
43158000 | USD |
CY2019Q4 | kim |
Gross Leasable Area
GrossLeasableArea
|
290000 | |
CY2019 | us-gaap |
Proceeds From Delayed Tax Exempt Exchange
ProceedsFromDelayedTaxExemptExchange
|
36100000 | USD |
CY2020 | kim |
Real Estate Revenue From Acquisitions During Period
RealEstateRevenueFromAcquisitionsDuringPeriod
|
400000 | USD |
CY2019 | kim |
Real Estate Revenue From Acquisitions During Period
RealEstateRevenueFromAcquisitionsDuringPeriod
|
1400000 | USD |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
0 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
850000 | USD |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
-0 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
915000 | USD |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
7073000 | USD |
CY2019Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
43158000 | USD |
CY2020Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
229900000 | USD |
CY2020Q2 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
31200000 | USD |
CY2018 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
229800000 | USD |
CY2020 | kim |
Asset Impairment Charges Net Of Tax Attributable To Parent
AssetImpairmentChargesNetOfTaxAttributableToParent
|
6600000 | USD |
CY2019 | kim |
Asset Impairment Charges Net Of Tax Attributable To Parent
AssetImpairmentChargesNetOfTaxAttributableToParent
|
48700000 | USD |
CY2018 | kim |
Asset Impairment Charges Net Of Tax Attributable To Parent
AssetImpairmentChargesNetOfTaxAttributableToParent
|
79200000 | USD |
CY2020 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
6500000 | USD |
CY2019 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
79200000 | USD |
CY2020Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
1541000000.0 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
1594100000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
590700000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
578100000 | USD |
CY2020Q4 | kim |
Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
|
114531000 | USD |
CY2019Q4 | kim |
Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
|
12064000 | USD |
CY2020Q4 | kim |
Marketable Securities Gross Unrealized Gain Loss
MarketableSecuritiesGrossUnrealizedGainLoss
|
592423000 | USD |
CY2019Q4 | kim |
Marketable Securities Gross Unrealized Gain Loss
MarketableSecuritiesGrossUnrealizedGainLoss
|
-2711000 | USD |
CY2020Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
706954000 | USD |
CY2019Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
9353000 | USD |
CY2020 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
594800000 | USD |
CY2019 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
800000 | USD |
kim |
Fixed Lease Income
FixedLeaseIncome
|
804107000 | USD | |
kim |
Fixed Lease Income
FixedLeaseIncome
|
880214000 | USD | |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
218266000 | USD | |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
242110000 | USD | |
kim |
Amortization Of Above And Below Market Leases Income
AmortizationOfAboveAndBelowMarketLeasesIncome
|
22515000 | USD | |
kim |
Amortization Of Above And Below Market Leases Income
AmortizationOfAboveAndBelowMarketLeasesIncome
|
20010000 | USD | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
1044888000 | USD | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
1142334000 | USD | |
CY2020Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
6900000 | USD |
CY2019Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
17200000 | USD |
CY2018Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
13600000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
848800000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
741000000.0 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
645300000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
549900000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
457800000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
2403300000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P20Y3M18D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0653 | pure |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
10371000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12630000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2852000 | USD |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2038000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
13223000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
14668000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
11209000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
10596000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
10623000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
9801000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
9285000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
128795000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
180309000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
83690000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
96619000 | USD |
CY2019Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
7829000 | USD |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
14448000 | USD |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
21838000 | USD |
CY2020 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
25500000 | USD |
CY2019 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
3750000 | USD |
CY2018 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
14825000 | USD |
CY2020 | kim |
Mortgage Loans On Real Estate Existing Mortgage Loans
MortgageLoansOnRealEstateExistingMortgageLoans
|
0 | USD |
CY2019 | kim |
Mortgage Loans On Real Estate Existing Mortgage Loans
MortgageLoansOnRealEstateExistingMortgageLoans
|
48000 | USD |
CY2018 | kim |
Mortgage Loans On Real Estate Existing Mortgage Loans
MortgageLoansOnRealEstateExistingMortgageLoans
|
0 | USD |
CY2020 | kim |
Mortgage Loans On Real Estate Foreign Currenty Translation
MortgageLoansOnRealEstateForeignCurrentyTranslation
|
0 | USD |
CY2019 | kim |
Mortgage Loans On Real Estate Foreign Currenty Translation
MortgageLoansOnRealEstateForeignCurrentyTranslation
|
0 | USD |
CY2018 | kim |
Mortgage Loans On Real Estate Foreign Currenty Translation
MortgageLoansOnRealEstateForeignCurrentyTranslation
|
116000 | USD |
CY2020 | kim |
Mortgage Loans On Real Estate Amortization Of Discount
MortgageLoansOnRealEstateAmortizationOfDiscount
|
0 | USD |
CY2019 | kim |
Mortgage Loans On Real Estate Amortization Of Discount
MortgageLoansOnRealEstateAmortizationOfDiscount
|
33000 | USD |
CY2018 | kim |
Mortgage Loans On Real Estate Amortization Of Discount
MortgageLoansOnRealEstateAmortizationOfDiscount
|
125000 | USD |
CY2020 | kim |
Mortgage Loans On Real Estate Loan Repayments
MortgageLoansOnRealEstateLoanRepayments
|
25000 | USD |
CY2019 | kim |
Mortgage Loans On Real Estate Loan Repayments
MortgageLoansOnRealEstateLoanRepayments
|
10136000 | USD |
CY2018 | kim |
Mortgage Loans On Real Estate Loan Repayments
MortgageLoansOnRealEstateLoanRepayments
|
21012000 | USD |
CY2020 | srt |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
152000 | USD |
CY2019 | srt |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
313000 | USD |
CY2018 | srt |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
1287000 | USD |
CY2020 | kim |
Mortgage Loans On Real Estate Charge Offs And Foreign Currency Translation
MortgageLoansOnRealEstateChargeOffsAndForeignCurrencyTranslation
|
-0 | USD |
CY2019 | kim |
Mortgage Loans On Real Estate Charge Offs And Foreign Currency Translation
MortgageLoansOnRealEstateChargeOffsAndForeignCurrencyTranslation
|
-0 | USD |
CY2018 | kim |
Mortgage Loans On Real Estate Charge Offs And Foreign Currency Translation
MortgageLoansOnRealEstateChargeOffsAndForeignCurrencyTranslation
|
155000 | USD |
CY2020 | kim |
Mortgage Loans On Real Estate Allowance For Credit Losses
MortgageLoansOnRealEstateAllowanceForCreditLosses
|
906000 | USD |
CY2019 | kim |
Mortgage Loans On Real Estate Allowance For Credit Losses
MortgageLoansOnRealEstateAllowanceForCreditLosses
|
-0 | USD |
CY2018 | kim |
Mortgage Loans On Real Estate Allowance For Credit Losses
MortgageLoansOnRealEstateAllowanceForCreditLosses
|
-0 | USD |
CY2020 | kim |
Mortgage Loans On Real Estate Amortization Of Loan Costs
MortgageLoansOnRealEstateAmortizationOfLoanCosts
|
-0 | USD |
CY2019 | kim |
Mortgage Loans On Real Estate Amortization Of Loan Costs
MortgageLoansOnRealEstateAmortizationOfLoanCosts
|
1000 | USD |
CY2018 | kim |
Mortgage Loans On Real Estate Amortization Of Loan Costs
MortgageLoansOnRealEstateAmortizationOfLoanCosts
|
2000 | USD |
CY2020Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
32246000 | USD |
CY2019Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
7829000 | USD |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
14448000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5044200000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4831800000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-7500000 | USD |
CY2020Q4 | kim |
Debt Covenants Dividend Payment Restriction Maximum Payment
DebtCovenantsDividendPaymentRestrictionMaximumPayment
|
26000000.0 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
3500000 | USD |
CY2020 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
20600000 | USD |
CY2020 | 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 |
CY2020 | kim |
Redeemable Noncontrolling Interest Increase From Income
RedeemableNoncontrollingInterestIncreaseFromIncome
|
1022000 | USD |
CY2019 | kim |
Redeemable Noncontrolling Interest Increase From Income
RedeemableNoncontrollingInterestIncreaseFromIncome
|
358000 | USD |
CY2020 | kim |
Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
|
1021000 | USD |
CY2019 | kim |
Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
|
345000 | USD |
CY2020 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-0 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
5752000 | USD |
CY2020 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-2160000 | USD |
CY2019 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
0 | USD |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
15784000 | USD |
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
17943000 | USD |
CY2020 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-2200000 | USD |
CY2019 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
0 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6600000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
48700000 | USD |
CY2020 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
294346 | |
CY2019 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
223609 | |
CY2018 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
278566 | |
CY2020 | us-gaap |
Partners Capital Account Units Converted
PartnersCapitalAccountUnitsConverted
|
700000 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.54000 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.12000 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.12000 | |
CY2020 | us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
0 | USD |
CY2019 | us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
36076000 | USD |
CY2018 | us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
0 | USD |
CY2020 | us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
0 | USD |
CY2019 | us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
5106000 | USD |
CY2018 | us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
41949000 | USD |
CY2020 | us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
0 | USD |
CY2019 | us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
3750000 | USD |
CY2018 | us-gaap |
Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
|
14700000 | USD |
CY2020 | kim |
Disposition Of Real Estate Interest Foreclosure Of Debt
DispositionOfRealEstateInterestForeclosureOfDebt
|
0 | USD |
CY2019 | kim |
Disposition Of Real Estate Interest Foreclosure Of Debt
DispositionOfRealEstateInterestForeclosureOfDebt
|
3892000 | USD |
CY2018 | kim |
Disposition Of Real Estate Interest Foreclosure Of Debt
DispositionOfRealEstateInterestForeclosureOfDebt
|
7444000 | USD |
CY2020 | kim |
Forgiveness Of Debt Due To Foreclosure
ForgivenessOfDebtDueToForeclosure
|
0 | USD |
CY2019 | kim |
Forgiveness Of Debt Due To Foreclosure
ForgivenessOfDebtDueToForeclosure
|
6905000 | USD |
CY2018 | kim |
Forgiveness Of Debt Due To Foreclosure
ForgivenessOfDebtDueToForeclosure
|
12415000 | USD |
CY2020 | kim |
Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
|
37411000 | USD |
CY2019 | kim |
Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
|
65900000 | USD |
CY2018 | kim |
Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
|
60611000 | USD |
CY2020 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
5395000 | USD |
CY2019 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
4030000 | USD |
CY2018 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
4360000 | USD |
CY2020Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
5366000 | USD |
CY2019Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
126274000 | USD |
CY2018Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
130262000 | USD |
CY2020 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-2160000 | USD |
CY2019 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
0 | USD |
CY2018 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
7521000 | USD |
CY2020 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
0 | USD |
CY2019 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
7884000 | USD |
CY2018 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
0 | USD |
CY2020 | kim |
Increase Decrease In Mortgages Payable Other Liabilities And Noncontrolling Interests
IncreaseDecreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
|
0 | USD |
CY2019 | kim |
Increase Decrease In Mortgages Payable Other Liabilities And Noncontrolling Interests
IncreaseDecreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
|
7747000 | USD |
CY2018 | kim |
Increase Decrease In Mortgages Payable Other Liabilities And Noncontrolling Interests
IncreaseDecreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
|
0 | USD |
CY2020 | kim |
Noncash Or Part Noncash Divestiture Amount Of Assets Divested
NoncashOrPartNoncashDivestitureAmountOfAssetsDivested
|
0 | USD |
CY2019 | kim |
Noncash Or Part Noncash Divestiture Amount Of Assets Divested
NoncashOrPartNoncashDivestitureAmountOfAssetsDivested
|
0 | USD |
CY2018 | kim |
Noncash Or Part Noncash Divestiture Amount Of Assets Divested
NoncashOrPartNoncashDivestitureAmountOfAssetsDivested
|
300299000 | USD |
CY2020 | kim |
Investments In And Advances To Real Estate Joint Ventures Due To Deconsolidation
InvestmentsInAndAdvancesToRealEstateJointVenturesDueToDeconsolidation
|
0 | USD |
CY2019 | kim |
Investments In And Advances To Real Estate Joint Ventures Due To Deconsolidation
InvestmentsInAndAdvancesToRealEstateJointVenturesDueToDeconsolidation
|
0 | USD |
CY2018 | kim |
Investments In And Advances To Real Estate Joint Ventures Due To Deconsolidation
InvestmentsInAndAdvancesToRealEstateJointVenturesDueToDeconsolidation
|
62429000 | USD |
CY2020 | kim |
Decrease In Mortgages Payable Other Liabilities And Noncontrolling Interests
DecreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
|
0 | USD |
CY2019 | kim |
Decrease In Mortgages Payable Other Liabilities And Noncontrolling Interests
DecreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
|
0 | USD |
CY2018 | kim |
Decrease In Mortgages Payable Other Liabilities And Noncontrolling Interests
DecreaseInMortgagesPayableOtherLiabilitiesAndNoncontrollingInterests
|
248274000 | USD |
CY2020Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
36200000 | USD |
CY2020Q4 | kim |
Performance And Surety Bonds
PerformanceAndSuretyBonds
|
16300000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23700000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
20200000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18200000 | USD |
CY2020Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
34400000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y10M24D | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3464946 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.81 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1781321 | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
36.53 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
42259 | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
14.00 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
100000 | USD |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1641366 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.78 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
400000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
268856 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
14.43 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1100000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
74574 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
20.24 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1297936 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
19.60 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2000000.0 | USD |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
63365 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
15.48 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
200000 | USD |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1162321 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.03 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1641366 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
72250 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
16.20 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.78 | |
CY2018Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
400000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1297936 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
19.60 | |
CY2019Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2000000.0 | USD |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1162321 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.03 | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | USD |
CY2020 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
15.09 | |
CY2020 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
24.12 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y4M24D | |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000.0 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3900000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
600000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.05 | pure |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2300000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2200000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
2200000 | USD |
CY2020Q4 | kim |
Required Dividend Payout
RequiredDividendPayout
|
0.90 | pure |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1000833000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
410605000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
497795000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
|
-61272000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
|
55903000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Depreciation
IncomeTaxReconciliationNondeductibleExpenseDepreciation
|
46754000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Capitalized Leasing Legal Commissions
EffectiveIncomeTaxRateReconciliationCapitalizedLeasingLegalCommissions
|
0 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Capitalized Leasing Legal Commissions
EffectiveIncomeTaxRateReconciliationCapitalizedLeasingLegalCommissions
|
0 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Capitalized Leasing Legal Commissions
EffectiveIncomeTaxRateReconciliationCapitalizedLeasingLegalCommissions
|
-15268000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
16891000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
33287000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
23466000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Deduction Fair Market Value Debt Amortization
EffectiveIncomeTaxRateReconciliationDeductionFairMarketValueDebtAmortization
|
-3847000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Deduction Fair Market Value Debt Amortization
EffectiveIncomeTaxRateReconciliationDeductionFairMarketValueDebtAmortization
|
-4510000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Deduction Fair Market Value Debt Amortization
EffectiveIncomeTaxRateReconciliationDeductionFairMarketValueDebtAmortization
|
-5268000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Nondeductible Expense Compensation Cost Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationCostAmount
|
10388000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Nondeductible Expense Compensation Cost Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationCostAmount
|
6026000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Nondeductible Expense Compensation Cost Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationCostAmount
|
5460000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Investments And Advances To Real Estate Joint Ventures
EffectiveIncomeTaxRateReconciliationInvestmentsAndAdvancesToRealEstateJointVentures
|
45782000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Investments And Advances To Real Estate Joint Ventures
EffectiveIncomeTaxRateReconciliationInvestmentsAndAdvancesToRealEstateJointVentures
|
4837000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Investments And Advances To Real Estate Joint Ventures
EffectiveIncomeTaxRateReconciliationInvestmentsAndAdvancesToRealEstateJointVentures
|
22263000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-10494000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-13830000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
-13612000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Accounts Receivable
EffectiveIncomeTaxRateReconciliationAccountsReceivable
|
45175000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Accounts Receivable
EffectiveIncomeTaxRateReconciliationAccountsReceivable
|
1573000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Accounts Receivable
EffectiveIncomeTaxRateReconciliationAccountsReceivable
|
1636000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Adjustment To Property Carrying Values And Marketable Equity Securities Amount
EffectiveIncomeTaxRateReconciliationAdjustmentToPropertyCarryingValuesAndMarketableEquitySecuritiesAmount
|
-588777000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Adjustment To Property Carrying Values And Marketable Equity Securities Amount
EffectiveIncomeTaxRateReconciliationAdjustmentToPropertyCarryingValuesAndMarketableEquitySecuritiesAmount
|
37709000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Adjustment To Property Carrying Values And Marketable Equity Securities Amount
EffectiveIncomeTaxRateReconciliationAdjustmentToPropertyCarryingValuesAndMarketableEquitySecuritiesAmount
|
59866000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Deduction Currency Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationDeductionCurrencyExchangeGainLoss
|
-29000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Deduction Currency Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationDeductionCurrencyExchangeGainLoss
|
-33000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Deduction Currency Exchange Gain Loss
EffectiveIncomeTaxRateReconciliationDeductionCurrencyExchangeGainLoss
|
929000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Deductions Tangible Property Regulations Deduction
EffectiveIncomeTaxRateReconciliationDeductionsTangiblePropertyRegulationsDeduction
|
-50597000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Deductions Tangible Property Regulations Deduction
EffectiveIncomeTaxRateReconciliationDeductionsTangiblePropertyRegulationsDeduction
|
0 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Deductions Tangible Property Regulations Deduction
EffectiveIncomeTaxRateReconciliationDeductionsTangiblePropertyRegulationsDeduction
|
-40361000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Gaap Change In Control Gain
EffectiveIncomeTaxRateReconciliationGaapChangeInControlGain
|
0 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Gaap Change In Control Gain
EffectiveIncomeTaxRateReconciliationGaapChangeInControlGain
|
-137000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Gaap Change In Control Gain
EffectiveIncomeTaxRateReconciliationGaapChangeInControlGain
|
-6800000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Dividends From Tr Ss Amount
EffectiveIncomeTaxRateReconciliationDividendsFromTRSsAmount
|
2000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Dividends From Tr Ss Amount
EffectiveIncomeTaxRateReconciliationDividendsFromTRSsAmount
|
3331000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Dividends From Tr Ss Amount
EffectiveIncomeTaxRateReconciliationDividendsFromTRSsAmount
|
526000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Deferred Rent Reserve Amount
EffectiveIncomeTaxRateReconciliationDeferredRentReserveAmount
|
6425000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Deferred Rent Reserve Amount
EffectiveIncomeTaxRateReconciliationDeferredRentReserveAmount
|
-475000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Deferred Rent Reserve Amount
EffectiveIncomeTaxRateReconciliationDeferredRentReserveAmount
|
913000 | USD |
CY2020 | kim |
Effective Income Tax Rate Reconciliation Severance Accrual Amount
EffectiveIncomeTaxRateReconciliationSeveranceAccrualAmount
|
-1097000 | USD |
CY2019 | kim |
Effective Income Tax Rate Reconciliation Severance Accrual Amount
EffectiveIncomeTaxRateReconciliationSeveranceAccrualAmount
|
-3946000 | USD |
CY2018 | kim |
Effective Income Tax Rate Reconciliation Severance Accrual Amount
EffectiveIncomeTaxRateReconciliationSeveranceAccrualAmount
|
-1774000 | USD |
CY2020 | kim |
Taxable Income
TaxableIncome
|
374410000 | USD |
CY2019 | kim |
Taxable Income
TaxableIncome
|
463764000 | USD |
CY2018 | kim |
Taxable Income
TaxableIncome
|
527045000 | USD |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
377651000 | USD |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
528606000 | USD |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
526912000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
1051000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-1682000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
4331000 | USD |
CY2020 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-14000 | USD |
CY2019 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-45000 | USD |
CY2018 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-457000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-221000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3010000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2490000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1236000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-42000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-386000 | USD |
CY2020 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-1457000 | USD |
CY2019 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
2968000 | USD |
CY2018 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-2876000 | USD |
CY2019 | kim |
Federal Income Tax Benefit From Amt Credit Refunds
FederalIncomeTaxBenefitFromAMTCreditRefunds
|
3700000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1100000 | USD |
CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1600000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
17885000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
20917000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2340000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
2340000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
2270000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
619000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
619000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
23000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
|
23000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
36957000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
42703000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
13015000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
975417000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
339988000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
439604000 | USD |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
-2160000 | USD |
CY2019 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
-0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
13084000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
12765000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
12844000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
250000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
240000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1500000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2400000 | USD |
CY2018 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
7521000 | USD |
CY2020 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
6347000 | USD |
CY2019 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
2599000 | USD |
CY2018 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
|
2375000 | USD |
CY2020 | kim |
Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
|
971230000 | USD |
CY2019 | kim |
Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
|
337389000 | USD |
CY2018 | kim |
Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
|
429708000 | USD |
CY2020 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
161000 | USD |
CY2019 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
30000 | USD |
CY2018 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
99000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
971391000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
337419000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
429807000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
429950000 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
420370000 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
420641000 | |
CY2020 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1475000 | |
CY2019 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1365000 | |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
628000 | |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
208000 | |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
64000 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
110000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
431633000 | |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
421799000 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
421379000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.26 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.80 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.02 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.25 | |
CY2019 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.80 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.02 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
289744000 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
238916000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
259792000 | USD |
CY2020Q4 | us-gaap |
Revenues
Revenues
|
269441000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
90100000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
747893000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-38394000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
201234000 | USD |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.71 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.71 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
295010000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
284873000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
282871000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
296130000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
116169000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
101027000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
83990000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
109419000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.22 | |
CY2020Q4 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
10000000000.0 | USD |
CY2019Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
15664000 | USD |
CY2018Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
16130000 | USD |
CY2020 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
3693000 | USD |
CY2019 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
5331000 | USD |
CY2020 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-179000 | USD |
CY2019 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-1948000 | USD |
CY2020 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
3514000 | USD |
CY2019 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
3383000 | USD |
CY2020 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
450000 | USD |
CY2019 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
256000 | USD |
CY2020 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
4986000 | USD |
CY2019 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
3593000 | USD |
CY2020 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
5436000 | USD |
CY2019 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
3849000 | USD |
CY2020Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
13742000 | USD |
CY2019Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
15664000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
2899246680 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
6892573684 | USD |
CY2020 | us-gaap |
Real Estate Period Increase Decrease
RealEstatePeriodIncreaseDecrease
|
2277006785 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
2787559893 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
9281267256 | USD |
CY2020Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
12068827149 | USD |
CY2020Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2717113527 | USD |
CY2020Q4 | us-gaap |
Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
|
9351713622 | USD |
CY2020Q4 | srt |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
311272167 | USD |
CY2019 | kim |
Real Estate Accumulated Depreciation Adjustment Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationAdjustmentOfFullyDepreciatedAssets
|
56346790 | USD |
CY2018 | kim |
Real Estate Accumulated Depreciation Adjustment Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationAdjustmentOfFullyDepreciatedAssets
|
72992791 | USD |
CY2020Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2717113527 | USD |
CY2019Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
11929276453 | USD |
CY2018Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
11877190495 | USD |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
12653444998 | USD |
CY2020 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
10448877 | USD |
CY2019 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
43970631 | USD |
CY2018 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
3420020 | USD |
CY2020 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
210389543 | USD |
CY2019 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
404210910 | USD |
CY2018 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
554408568 | USD |
CY2020 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
30764579 | USD |
CY2019 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
307607731 | USD |
CY2018 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
836988450 | USD |
CY2020 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Transfers To Operating Lease Right Of Use Assets Net
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateTransfersToOperatingLeaseRightOfUseAssetsNet
|
-0 | USD |
CY2019 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Transfers To Operating Lease Right Of Use Assets Net
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateTransfersToOperatingLeaseRightOfUseAssetsNet
|
8525554 | USD |
CY2018 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Transfers To Operating Lease Right Of Use Assets Net
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateTransfersToOperatingLeaseRightOfUseAssetsNet
|
-0 | USD |
CY2020 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Transfers To Unconsolidated Joint Ventures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateTransfersToUnconsolidatedJointVentures
|
-0 | USD |
CY2019 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Transfers To Unconsolidated Joint Ventures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateTransfersToUnconsolidatedJointVentures
|
-0 | USD |
CY2018 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Transfers To Unconsolidated Joint Ventures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateTransfersToUnconsolidatedJointVentures
|
315728832 | USD |
CY2020 | kim |
Real Estate Adjustment Of Fully Depreciated Assets
RealEstateAdjustmentOfFullyDepreciatedAssets
|
45041556 | USD |
CY2019 | kim |
Real Estate Adjustment Of Fully Depreciated Assets
RealEstateAdjustmentOfFullyDepreciatedAssets
|
43080882 | USD |
CY2018 | kim |
Real Estate Adjustment Of Fully Depreciated Assets
RealEstateAdjustmentOfFullyDepreciatedAssets
|
72992791 | USD |
CY2020 | kim |
Real Estate Adjustment Of Property Carrying Values
RealEstateAdjustmentOfPropertyCarryingValues
|
5481589 | USD |
CY2019 | kim |
Real Estate Adjustment Of Property Carrying Values
RealEstateAdjustmentOfPropertyCarryingValues
|
36881416 | USD |
CY2018 | kim |
Real Estate Adjustment Of Property Carrying Values
RealEstateAdjustmentOfPropertyCarryingValues
|
108373018 | USD |
CY2020Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
12068827149 | USD |
CY2019Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
11929276453 | USD |
CY2018Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
11877190495 | USD |
CY2019Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2500052642 | USD |
CY2018Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2385287743 | USD |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2433052747 | USD |
CY2020 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
265143630 | USD |
CY2019 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
260533557 | USD |
CY2018 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
293667298 | USD |
CY2020 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
3041189 | USD |
CY2019 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
88079838 | USD |
CY2018 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
256804957 | USD |
CY2020 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Transfers To Operating Lease Liabilities
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationTransfersToOperatingLeaseLiabilities
|
0 | USD |
CY2019 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Transfers To Operating Lease Liabilities
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationTransfersToOperatingLeaseLiabilities
|
-1342030 | USD |
CY2018 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Transfers To Operating Lease Liabilities
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationTransfersToOperatingLeaseLiabilities
|
0 | USD |
CY2020 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Transfers To Unconsolidated Joint Ventures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationTransfersToUnconsolidatedJointVentures
|
-0 | USD |
CY2019 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Transfers To Unconsolidated Joint Ventures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationTransfersToUnconsolidatedJointVentures
|
-0 | USD |
CY2018 | kim |
Sec Schedule1228 Real Estate Companies Investment In Real Estate Accumulated Depreciation Transfers To Unconsolidated Joint Ventures
SECSchedule1228RealEstateCompaniesInvestmentInRealEstateAccumulatedDepreciationTransfersToUnconsolidatedJointVentures
|
11634554 | USD |
CY2020 | kim |
Real Estate Accumulated Depreciation Adjustment Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationAdjustmentOfFullyDepreciatedAssets
|
45041556 | USD |
CY2019Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2500052642 | USD |
CY2018Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
2385287743 | USD |
CY2020Q4 | srt |
Mortgage Loans On Real Estate Federal Income Tax Basis1
MortgageLoansOnRealEstateFederalIncomeTaxBasis1
|
32200000 | USD |