2020 Q4 Form 10-K Financial Statement

#000143774921003766 Filed on February 23, 2021

View on sec.gov

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%

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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
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498463000 USD
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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
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498139000 USD
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5530245000 USD
CY2018 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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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
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344000 USD
CY2018 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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373000 USD
CY2018 us-gaap Dividends
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531127000 USD
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2663000 USD
CY2018 kim Stock Issued During Period Value Common Stock
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0 USD
CY2018 kim Preferred Stock Issued During Period Value New Issues
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33114000 USD
CY2018 us-gaap Stock Repurchased During Period Value
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75126000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
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4360000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
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592000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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16548000 USD
CY2018 kim Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
-47192000 USD
CY2018 us-gaap Temporary Equity Accretion To Redemption Value
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7521000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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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
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358000 USD
CY2019 us-gaap Dividends
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527577000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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10638000 USD
CY2019 kim Stock Issued During Period Value Common Stock
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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
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3880000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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19083000 USD
CY2019 kim Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
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-1200000 USD
CY2019 us-gaap Stock Redeemed Or Called During Period Value
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575000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4928907000 USD
CY2020 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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149000 USD
CY2020 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
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1002877000 USD
CY2020 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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1022000 USD
CY2020 us-gaap Dividends
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258966000 USD
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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1705000 USD
CY2020 kim Stock Issued During Period Value Common Stock
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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
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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
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5670254000 USD
CY2020 us-gaap Profit Loss
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1002877000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
413561000 USD
CY2018 us-gaap Profit Loss
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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
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-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
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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
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54707000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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583628000 USD
CY2018 us-gaap Payments To Develop Real Estate Assets
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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
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931000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
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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
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CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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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
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25755000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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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
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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
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16222000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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-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
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253645000 USD
CY2020 us-gaap Proceeds From Repayments Of Other Debt
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CY2019 us-gaap Proceeds From Repayments Of Other Debt
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-6539000 USD
CY2018 us-gaap Proceeds From Repayments Of Other Debt
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CY2020 us-gaap Repayments Of Other Long Term Debt
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10693000 USD
CY2019 us-gaap Repayments Of Other Long Term Debt
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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
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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
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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
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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
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-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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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

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