$KIM
KIMCO REALTY CORP

2021 Q4 Form 10-Q Financial Statement

#000143774921025490 Filed on November 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $424.7M $368.6M $259.8M
YoY Change 57.61% 41.89% -8.16%
Cost Of Revenue $133.6M $106.3M $86.00M
YoY Change 45.85% 23.65% 7.37%
Gross Profit $291.1M $262.3M $173.8M
YoY Change 63.7% 50.9% -14.3%
Gross Profit Margin 68.54% 71.15% 66.9%
Selling, General & Admin $28.99M $25.90M $28.80M
YoY Change 38.68% -10.06% 21.01%
% of Gross Profit 9.96% 9.88% 16.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $133.6M $114.2M $71.70M
YoY Change 79.86% 59.33% 4.22%
% of Gross Profit 45.91% 43.56% 41.25%
Operating Expenses $162.6M $294.3M $186.9M
YoY Change 70.82% 57.47% -2.87%
Operating Profit $128.4M $76.26M $72.88M
YoY Change 55.49% 4.63% -26.73%
Interest Expense -$94.83M $52.13M $46.94M
YoY Change -191.0% 11.04% 8.8%
% of Operating Profit -73.83% 68.36% 64.41%
Other Income/Expense, Net $7.976M $6.696M -$900.0K
YoY Change 115.57% -844.0% -119.89%
Pretax Income $38.94M $488.0M -$59.43M
YoY Change -79.31% -921.07% -197.99%
Income Tax $483.0K $314.0K $388.0K
% Of Pretax Income 1.24% 0.06%
Net Earnings $81.68M $507.7M -$38.39M
YoY Change -59.41% -1422.44% -145.71%
Net Earnings / Revenue 19.23% 137.75% -14.78%
Basic Earnings Per Share -$0.10
Diluted Earnings Per Share $131.3K $925.2K -$0.10
COMMON SHARES
Basic Shares Outstanding 616.4M 546.8M 430.0M
Diluted Shares Outstanding 548.8M 430.0M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.537B $1.723B $881.8M
YoY Change 53.75% 95.45% 525.37%
Cash & Equivalents $325.6M $474.3M $325.0M
Short-Term Investments $1.212B $1.249B $556.8M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $254.7M $235.1M $240.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $589.3M $718.6M $565.0M
YoY Change 15.11% 27.18% 70.18%
LONG-TERM ASSETS
Property, Plant & Equipment $15.21B $14.97B $9.474B
YoY Change 60.91% 57.97% -1.01%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.000B $2.558B $1.407B
YoY Change 69.29% 81.81% 80.38%
Other Assets $144.5M
YoY Change 6.22%
Total Long-Term Assets $17.87B $17.87B $10.96B
YoY Change 60.95% 63.08% 1.92%
TOTAL ASSETS
Total Short-Term Assets $589.3M $718.6M $565.0M
Total Long-Term Assets $17.87B $17.87B $10.96B
Total Assets $18.46B $18.59B $11.52B
YoY Change 58.93% 61.32% 3.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $220.3M
YoY Change 50.9%
Accrued Expenses $123.8M $125.0M $89.00M
YoY Change 27.61% 40.47% -3.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $349.5M $130.4M $94.00M
YoY Change 40.91% 38.7% -56.88%
LONG-TERM LIABILITIES
Long-Term Debt $7.476B $7.517B $5.357B
YoY Change 39.6% 40.32% 0.83%
Other Long-Term Liabilities $510.4M $772.3M $517.0M
YoY Change 57.04% 49.37% -7.18%
Total Long-Term Liabilities $7.986B $8.289B $5.874B
YoY Change 40.6% 41.11% 0.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $349.5M $130.4M $94.00M
Total Long-Term Liabilities $7.986B $8.289B $5.874B
Total Liabilities $8.336B $8.419B $5.969B
YoY Change 40.6% 41.05% -1.94%
SHAREHOLDERS EQUITY
Retained Earnings $299.1M $328.6M
YoY Change
Common Stock $6.167M $6.164M $4.325M
YoY Change 42.59% 42.52% 2.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $9.899B $9.914B $5.475B
YoY Change
Total Liabilities & Shareholders Equity $18.46B $18.59B $11.52B
YoY Change 58.93% 61.32% 3.96%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $81.68M $507.7M -$38.39M
YoY Change -59.41% -1422.44% -145.71%
Depreciation, Depletion And Amortization $133.6M $114.2M $71.70M
YoY Change 79.86% 59.33% 4.22%
Cash From Operating Activities $201.6M $123.6M $228.5M
YoY Change 62.58% -45.91% 35.21%
INVESTING ACTIVITIES
Capital Expenditures -$304.2M -$328.8M -$53.50M
YoY Change 386.68% 514.57% -53.96%
Acquisitions
YoY Change
Other Investing Activities $185.7M $16.91M $300.0K
YoY Change -1407.62% 5537.33% -99.46%
Cash From Investing Activities -$118.5M -$311.9M -$53.20M
YoY Change 54.49% 486.24% -12.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -231.9M 441.7M -52.00M
YoY Change 193.19% -949.41% -35.64%
NET CHANGE
Cash From Operating Activities 201.6M 123.6M 228.5M
Cash From Investing Activities -118.5M -311.9M -53.20M
Cash From Financing Activities -231.9M 441.7M -52.00M
Net Change In Cash -148.8M 253.4M 123.3M
YoY Change 367.95% 105.52% 350.0%
FREE CASH FLOW
Cash From Operating Activities $201.6M $123.6M $228.5M
Capital Expenditures -$304.2M -$328.8M -$53.50M
Free Cash Flow $505.8M $452.4M $282.0M
YoY Change 171.2% 60.42% -1.12%

Facts In Submission

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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.80
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
546842000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429994000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
469885000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429899000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
548766000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
429994000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
474452000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
431602000
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5618374000 USD
CY2020Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
-37429000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
240000 USD
CY2020Q3 us-gaap Dividends
Dividends
49605000 USD
CY2020Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
119000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
4000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6450000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5537427000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5772215000 USD
CY2021Q3 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
509204000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
353000 USD
CY2021Q3 us-gaap Dividends
Dividends
110865000 USD
CY2021Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
887000 USD
CY2021Q3 kim Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
76928000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
3738735000 USD
CY2021Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
11580000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
534000 USD
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5550000 USD
CY2021Q3 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
179037000 USD
CY2021Q3 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3094000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10155424000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4928907000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
109000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
801078000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
845000 USD
us-gaap Dividends
Dividends
183411000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1018000 USD
kim Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
5329000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
981000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17574000 USD
kim Noncontrolling Interest Increase Decrease From Acquisition And Deconsolidation
NoncontrollingInterestIncreaseDecreaseFromAcquisitionAndDeconsolidation
-20619000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5537427000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5670254000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
767747000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
529000 USD
us-gaap Dividends
Dividends
270957000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1879000 USD
kim Stock Issued During Period Value Common Stock
StockIssuedDuringPeriodValueCommonStock
76928000 USD
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
3738735000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
20826000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2504000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17504000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
179037000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3094000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
10155424000 USD
us-gaap Profit Loss
ProfitLoss
767747000 USD
us-gaap Profit Loss
ProfitLoss
801078000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261687000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
214660000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
954000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3509000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-7538000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17971000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18203000 USD
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
30841000 USD
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
5697000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
542510000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
444646000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-0 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
190832000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
54188000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
135791000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
3644000 USD
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
21175000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-55569000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
42064000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-11747000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
32617000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
417270000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
465942000 USD
kim Payments To Acquire Operating Real Estate And Other Assets
PaymentsToAcquireOperatingRealEstateAndOtherAssets
102682000 USD
kim Payments To Acquire Operating Real Estate And Other Assets
PaymentsToAcquireOperatingRealEstateAndOtherAssets
7073000 USD
kim Payments For Improvements To Operating Real Estate
PaymentsForImprovementsToOperatingRealEstate
112792000 USD
kim Payments For Improvements To Operating Real Estate
PaymentsForImprovementsToOperatingRealEstate
164366000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
-0 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
22358000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
263973000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
339000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
931000 USD
kim Proceeds From Sale Of Cost Method Investments
ProceedsFromSaleOfCostMethodInvestments
0 USD
kim Proceeds From Sale Of Cost Method Investments
ProceedsFromSaleOfCostMethodInvestments
227325000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
7546000 USD
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
14640000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
9113000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
4400000 USD
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
59504000 USD
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
5418000 USD
kim Reimbursement For Advances In Other Real Estate Investments
ReimbursementForAdvancesInOtherRealEstateInvestments
48420000 USD
kim Reimbursement For Advances In Other Real Estate Investments
ReimbursementForAdvancesInOtherRealEstateInvestments
297000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
26897000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
-0 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
3742000 USD
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
114000 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
154017000 USD
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
21718000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
2450000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-357763000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
43380000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-136222000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-158556000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
7481000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
8036000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-200000000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
7017000 USD
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
17851000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
-0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-308292000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
190283000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
201030000 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
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
483471000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
324977000 USD
us-gaap Interest Paid Net
InterestPaidNet
122297000 USD
us-gaap Interest Paid Net
InterestPaidNet
128591000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
7538000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
109000 USD
kim Redemption Distribution Of Noncontrolling Interests
RedemptionDistributionOfNoncontrollingInterests
7558000 USD
kim Redemption Distribution Of Noncontrolling Interests
RedemptionDistributionOfNoncontrollingInterests
22483000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
270956000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
304320000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
79433000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
981000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
20787000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5313000 USD
kim Proceeds From Change In Tenants Security Deposits
ProceedsFromChangeInTenantsSecurityDeposits
1364000 USD
kim Proceeds From Change In Tenants Security Deposits
ProceedsFromChangeInTenantsSecurityDeposits
-380000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
130776000 USD
CY2021Q3 us-gaap Restricted Cash
RestrictedCash
9200000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
200000 USD
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6500000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
86312000 USD
kim Asset Purchase Other Consideration
AssetPurchaseOtherConsideration
17688000 USD
kim Asset Purchase Total Consideration
AssetPurchaseTotalConsideration
104000000 USD
CY2021Q3 kim Gross Leasable Area
GrossLeasableArea
1435
CY2021Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
104000000 USD
kim Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Net Of Tax Attributable To Noncontrolling Interest
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationNetOfTaxAttributableToNoncontrollingInterest
3000000.0 USD
us-gaap Discontinued Operation Tax Effect Of Income Loss From Disposal Of Discontinued Operation
DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation
2200000 USD
CY2021Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1657100000 USD
CY2020Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
1541000000.0 USD
CY2021Q3 kim Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
114194000 USD
CY2020Q4 kim Marketable Securities Amortized Cost
MarketableSecuritiesAmortizedCost
114531000 USD
CY2021Q3 kim Marketable Securities Gross Unrealized Gain Loss
MarketableSecuritiesGrossUnrealizedGainLoss
1134931000 USD
CY2020Q4 kim Marketable Securities Gross Unrealized Gain Loss
MarketableSecuritiesGrossUnrealizedGainLoss
592423000 USD
CY2021Q3 us-gaap Marketable Securities
MarketableSecurities
1249125000 USD
CY2020Q4 us-gaap Marketable Securities
MarketableSecurities
706954000 USD
CY2021Q3 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
457100000 USD
CY2020Q3 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-76900000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
542500000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
444600000 USD
CY2021Q3 us-gaap Billed Contract Receivables
BilledContractReceivables
11651000 USD
CY2020Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
25428000 USD
CY2021Q3 kim Unbilled Cam Insurance And Tax Reimbursements
UnbilledCamInsuranceAndTaxReimbursements
55142000 USD
CY2020Q4 kim Unbilled Cam Insurance And Tax Reimbursements
UnbilledCamInsuranceAndTaxReimbursements
35982000 USD
CY2021Q3 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
8569000 USD
CY2020Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
17328000 USD
CY2021Q3 us-gaap Other Receivables
OtherReceivables
10585000 USD
CY2020Q4 us-gaap Other Receivables
OtherReceivables
4880000 USD
CY2021Q3 kim Straightline Rent Receivables
StraightlineRentReceivables
149135000 USD
CY2020Q4 kim Straightline Rent Receivables
StraightlineRentReceivables
135630000 USD
CY2021Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
235082000 USD
CY2020Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
219248000 USD
kim Amortization Of Above And Below Market Leases Income
AmortizationOfAboveAndBelowMarketLeasesIncome
17500000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
929297000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
778572000 USD
kim Fixed Lease Income
FixedLeaseIncome
720174000 USD
kim Fixed Lease Income
FixedLeaseIncome
659913000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
181980000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
173216000 USD
kim Amortization Of Above And Below Market Leases Income
AmortizationOfAboveAndBelowMarketLeasesIncome
11915000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P25Y8M12D
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y3M18D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0662 pure
CY2021Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0444 pure
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
263000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
0 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
8562000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
7782000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
2520000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
2104000 USD
us-gaap Lease Cost
LeaseCost
11345000 USD
us-gaap Lease Cost
LeaseCost
9886000 USD
CY2021Q3 kim Property Held For Sale Net Carrying Amount
PropertyHeldForSaleNetCarryingAmount
21000000.0 USD
CY2021Q3 kim Property Held For Sale Accumulated Depreciation And Amortization
PropertyHeldForSaleAccumulatedDepreciationAndAmortization
200000 USD
CY2021Q3 us-gaap Line Of Credit
LineOfCredit
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
kim Redeemable Non Controlling Interest Increase From Issuance Of Redeemable Partnership Interests
RedeemableNonControllingInterestIncreaseFromIssuanceOfRedeemablePartnershipInterests
2068000 USD
kim Redeemable Non Controlling Interest Increase From Issuance Of Redeemable Partnership Interests
RedeemableNonControllingInterestIncreaseFromIssuanceOfRedeemablePartnershipInterests
0 USD
kim Redeemable Noncontrolling Interest Increase From Income
RedeemableNoncontrollingInterestIncreaseFromIncome
529000 USD
kim Redeemable Noncontrolling Interest Increase From Income
RedeemableNoncontrollingInterestIncreaseFromIncome
845000 USD
kim Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
2597000 USD
kim Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
845000 USD
CY2021Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
15784000 USD
CY2020Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
17943000 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
3009000 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
119000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
497349000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
740576000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
775397000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
546842000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18000000.0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18200000 USD
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
41900000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y9M18D
CY2021Q3 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
74025000 USD
CY2021Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1 pure
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
501385000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-44748000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
743316000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
780537000 USD
CY2021Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
4078000 USD
CY2020Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
251000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
5749000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
5259000 USD
CY2021Q3 kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
497307000 USD
CY2020Q3 kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
-44999000 USD
kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
737567000 USD
kim Net Income Loss Available To The Companys Common Shareholders
NetIncomeLossAvailableToTheCompanysCommonShareholders
775278000 USD
CY2021Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
42000 USD
CY2020Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
548766000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
429994000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
474452000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
431602000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429994000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
469885000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
429899000
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1718000
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1837000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1496000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
206000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
2730000
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
207000
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.91
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.10
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.57
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.80
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.91
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.10
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.56
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.80
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17000
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38000
kim Surrender Of Common Stock
SurrenderOfCommonStock
20826000 USD
kim Surrender Of Common Stock
SurrenderOfCommonStock
5329000 USD
CY2021Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5366000 USD
CY2020Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5366000 USD
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
35451000 USD
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
41373000 USD
kim Lease Liabilities Arising From Obtaining Operating Right Of Use Assets Non Acquisition
LeaseLiabilitiesArisingFromObtainingOperatingRightOfUseAssetsNonAcquisition
553000 USD
kim Lease Liabilities Arising From Obtaining Operating Right Of Use Assets Non Acquisition
LeaseLiabilitiesArisingFromObtainingOperatingRightOfUseAssetsNonAcquisition
0 USD
kim Allocation Of Fair Value To Noncontrolling Interest
AllocationOfFairValueToNoncontrollingInterest
2068000 USD
kim Allocation Of Fair Value To Noncontrolling Interest
AllocationOfFairValueToNoncontrollingInterest
0 USD
kim Purchase Price Fair Value Adjustment To Prepaid Rent
PurchasePriceFairValueAdjustmentToPrepaidRent
15620000 USD
kim Purchase Price Fair Value Adjustment To Prepaid Rent
PurchasePriceFairValueAdjustmentToPrepaidRent
0 USD
CY2021Q3 kim Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
120441000 USD
CY2020Q3 kim Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
-0 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
474260000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
292953000 USD
CY2021Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9211000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
235000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
483471000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
293188000 USD

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