$KRG
Kite Realty Group Trust Stock $krg

$krg Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000128604315000081 Filed on August 07, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$83.74M	$40.84M
YoY Change	105.02%	36.51%
Cost Of Revenue	$21.56M	$11.19M
YoY Change	92.67%	31.96%
Gross Profit	$62.18M	$29.65M
YoY Change	109.71%	38.36%
Gross Profit Margin	74.26%	72.6%
Selling, General & Admin	$4.570M	$2.310M
YoY Change	97.84%	27.62%
% of Gross Profit	7.35%	7.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$41.21M	$19.74M
YoY Change	108.81%	35.18%
% of Gross Profit	66.28%	66.57%
Operating Expenses	$67.64M	$36.52M
YoY Change	85.18%	133.83%
Operating Profit	$16.10M	$4.319M
YoY Change	272.75%	-25.66%
Interest Expense	$13.18M	$7.522M
YoY Change	75.23%	-208.39%
% of Operating Profit	81.87%	174.16%
Other Income/Expense, Net	-$134.0K	$80.00K
YoY Change	-267.5%	-300.0%
Pretax Income	$7.300M	-$3.120M
YoY Change	-333.97%	121.28%
Income Tax	$69.00K	$76.00K
% Of Pretax Income	0.95%
Net Earnings	$6.727M	-$2.976M
YoY Change	-326.04%	-54.84%
Net Earnings / Revenue	8.03%	-7.29%
Basic Earnings Per Share	$0.06	-$0.16
Diluted Earnings Per Share	$0.06	-$0.16
COMMON SHARES
Basic Shares Outstanding	83.51M shares	32.88M shares
Diluted Shares Outstanding	83.80M shares	32.88M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$70.10M	$22.60M
YoY Change	210.18%	72.52%
Cash & Equivalents	$70.12M	$22.63M
Short-Term Investments
Other Short-Term Assets	$8.700M	$3.700M
YoY Change	135.14%	-28.85%
Inventory
Prepaid Expenses
Receivables	$44.40M	$27.60M
Other Receivables	$0.00	$3.800M
Total Short-Term Assets	$123.2M	$57.70M
YoY Change	113.52%	25.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.497B	$1.626B
YoY Change	115.04%	23.63%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$175.7M	$63.50M
YoY Change	176.69%	22.59%
Total Long-Term Assets	$3.673B	$1.690B
YoY Change	117.34%	23.6%
TOTAL ASSETS
Total Short-Term Assets	$123.2M	$57.70M
Total Long-Term Assets	$3.673B	$1.690B
Total Assets	$3.796B	$1.748B
YoY Change	117.22%	23.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$79.80M	$55.00M
YoY Change	45.09%	14.58%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$79.80M	$55.00M
YoY Change	45.09%	14.58%
LONG-TERM LIABILITIES
Long-Term Debt	$1.619B	$874.5M
YoY Change	85.09%	16.99%
Other Long-Term Liabilities	$142.3M	$40.50M
YoY Change	251.36%	115.43%
Total Long-Term Liabilities	$1.761B	$915.0M
YoY Change	92.45%	19.4%
TOTAL LIABILITIES
Total Short-Term Liabilities	$79.80M	$55.00M
Total Long-Term Liabilities	$1.761B	$915.0M
Total Liabilities	$1.841B	$1.014B
YoY Change	81.51%	18.1%
SHAREHOLDERS EQUITY
Retained Earnings	-$283.6M
YoY Change
Common Stock	$833.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.866B	$733.4M
YoY Change
Total Liabilities & Shareholders Equity	$3.796B	$1.748B
YoY Change	117.22%	23.66%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$6.727M	-$2.976M
YoY Change	-326.04%	-54.84%
Depreciation, Depletion And Amortization	$41.21M	$19.74M
YoY Change	108.81%	35.18%
Cash From Operating Activities	$40.70M	$16.30M
YoY Change	149.69%	32.52%
INVESTING ACTIVITIES
Capital Expenditures	-$25.10M	-$18.70M
YoY Change	34.22%	-9.66%
Acquisitions
YoY Change
Other Investing Activities	-$96.20M	$1.000M
YoY Change	-9720.0%	-101.19%
Cash From Investing Activities	-$121.3M	-$17.70M
YoY Change	585.31%	-83.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	24.10M	-7.900M
YoY Change	-405.06%	-108.73%
NET CHANGE
Cash From Operating Activities	40.70M	16.30M
Cash From Investing Activities	-121.3M	-17.70M
Cash From Financing Activities	24.10M	-7.900M
Net Change In Cash	-56.50M	-9.300M
YoY Change	507.53%	447.06%
FREE CASH FLOW
Cash From Operating Activities	$40.70M	$16.30M
Capital Expenditures	-$25.10M	-$18.70M
Free Cash Flow	$65.80M	$35.00M
YoY Change	88.0%	6.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001286043
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	83329298	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015Q2	us-gaap	Acquisition Costs AcquisitionCosts	302000	USD
	us-gaap	Acquisition Costs AcquisitionCosts	461000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2044425000	USD
CY2015Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2049137000	USD
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	KITE REALTY GROUP TRUST
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
	krg	Amortization Of Deferred Leasing Costs Lease Intangibles And Other AmortizationOfDeferredLeasingCostsLeaseIntangiblesAndOther	4815000	USD
	krg	Amortization Of Deferred Leasing Costs Lease Intangibles And Other AmortizationOfDeferredLeasingCostsLeaseIntangiblesAndOther	11625000	USD
	krg	Debt Average Remaining Maturity DebtAverageRemainingMaturity	P4Y9M18D
CY2014Q4	krg	Deferred Costs Accumulated Amortization DeferredCostsAccumulatedAmortization	36583000	USD
CY2015Q2	krg	Deferred Costs Accumulated Amortization DeferredCostsAccumulatedAmortization	46487000	USD
CY2014Q4	krg	Deferred Costs Gross DeferredCostsGross	205547000	USD
CY2015Q2	krg	Deferred Costs Gross DeferredCostsGross	198416000	USD
CY2014Q4	krg	Deferred Costs Net Of Properties Held For Sale DeferredCostsNetOfPropertiesHeldForSale	159978000	USD
CY2015Q2	krg	Deferred Costs Net Of Properties Held For Sale DeferredCostsNetOfPropertiesHeldForSale	151929000	USD
CY2014Q4	krg	Deferred Costs Properties Held For Sale DeferredCostsPropertiesHeldForSale	8986000	USD
CY2015Q2	krg	Deferred Costs Properties Held For Sale DeferredCostsPropertiesHeldForSale	0	USD
CY2014Q4	krg	Deferred Leasing Costs And Other DeferredLeasingCostsAndOther	48149000	USD
CY2015Q2	krg	Deferred Leasing Costs And Other DeferredLeasingCostsAndOther	51301000	USD
CY2014Q4	krg	Deferred Revenue And Other Liabilities Liabilities Held For Sale DeferredRevenueAndOtherLiabilitiesLiabilitiesHeldForSale	12284000	USD
CY2015Q2	krg	Deferred Revenue And Other Liabilities Liabilities Held For Sale DeferredRevenueAndOtherLiabilitiesLiabilitiesHeldForSale	0	USD
CY2014Q4	krg	Deferred Revenue Net Of Liabilities Held For Sale DeferredRevenueNetOfLiabilitiesHeldForSale	136409000	USD
CY2015Q2	krg	Deferred Revenue Net Of Liabilities Held For Sale DeferredRevenueNetOfLiabilitiesHeldForSale	142323000	USD
CY2014Q2	krg	Incomeloss Before Gain On Sale Of Operating Properties IncomelossBeforeGainOnSaleOfOperatingProperties	-3196000	USD
	krg	Incomeloss Before Gain On Sale Of Operating Properties IncomelossBeforeGainOnSaleOfOperatingProperties	-2214000	USD
CY2015Q2	krg	Incomeloss Before Gain On Sale Of Operating Properties IncomelossBeforeGainOnSaleOfOperatingProperties	7235000	USD
	krg	Incomeloss Before Gain On Sale Of Operating Properties IncomelossBeforeGainOnSaleOfOperatingProperties	11733000	USD
CY2015Q2	krg	Lettersof Credit Outstanding Amount Advanced LettersofCreditOutstandingAmountAdvanced	0	USD
CY2014Q4	krg	Long Term Debt Including Mortgage Notes Properties Held For Sale LongTermDebtIncludingMortgageNotesPropertiesHeldForSale	1621715000	USD
CY2015Q2	krg	Long Term Debt Including Mortgage Notes Properties Held For Sale LongTermDebtIncludingMortgageNotesPropertiesHeldForSale	1618614000	USD
CY2015Q2	krg	Long Term Debt Percentage Of Total LongTermDebtPercentageOfTotal	1
CY2014Q4	krg	Mortgage Notes Properties Held For Sale MortgageNotesPropertiesHeldForSale	67452000	USD
CY2015Q2	krg	Mortgage Notes Properties Held For Sale MortgageNotesPropertiesHeldForSale	0	USD
	krg	Numberof Disposal Tranches NumberofDisposalTranches	2	tranche
CY2015Q2	krg	Numberof Operating Properties Acquired NumberofOperatingPropertiesAcquired	2	property
	krg	Paymentson Seller Earnouts PaymentsonSellerEarnouts	0	USD
	krg	Paymentson Seller Earnouts PaymentsonSellerEarnouts	929000	USD
CY2015Q1	krg	Special Assessment Bond Termination SpecialAssessmentBondTermination	26600000	USD
CY2015Q2	krg	Variable Interest Entity Number Of Entities VariableInterestEntityNumberOfEntities	1	joint_venture
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	75150000	USD
CY2015Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	79760000	USD
CY2014Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	48097000	USD
CY2015Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	44376000	USD
CY2014Q4	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	18630000	USD
CY2015Q2	us-gaap	Accrued Rent Current And Noncurrent AccruedRentCurrentAndNoncurrent	21390000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1175000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2809000	USD
CY2014Q2	us-gaap	Acquisition Costs AcquisitionCosts	3280000	USD
	us-gaap	Acquisition Costs AcquisitionCosts	7760000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1059000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-4000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-3123000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1638000	USD
CY2014Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	300000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	300000	shares
CY2015Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2014Q4	us-gaap	Assets Assets	3874216000	USD
CY2015Q2	us-gaap	Assets Assets	3795875000	USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	179642000	USD
CY2015Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	929000	USD
CY2014Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	9664000	USD
CY2015Q2	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	7864000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	18134000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22628000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43826000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70120000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4494000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	26294000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.2725
CY2014Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.50
CY2015Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2725
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.545
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	450000000	shares
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	450000000	shares
CY2015Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	225000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	83490663	shares
CY2015Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	83329324	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	83490663	shares
CY2015Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	83329324	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	835000	USD
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	833000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5086000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1422000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8257000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12271000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-327000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-223000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	487000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1108000	USD
CY2015Q2	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	6547000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	6688000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	3363000	USD
CY2014Q2	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	0	USD
	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	3489000	USD
CY2015Q2	us-gaap	Deferred Costs DeferredCosts	151929000	USD
CY2014Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	14575000	USD
CY2015Q2	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	15070000	USD
CY2014Q4	us-gaap	Deferred Revenue DeferredRevenue	148693000	USD
CY2015Q2	us-gaap	Deferred Revenue DeferredRevenue	142323000	USD
CY2014Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19737000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37177000	USD
CY2015Q2	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	0	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5413000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1645000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	8744000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	13379000	USD
CY2015Q2	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0370
CY2014Q4	us-gaap	Deferred Costs DeferredCosts	168964000	USD
CY2015Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	41212000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	81648000	USD
CY2015Q2	us-gaap	Derivative Average Cap Interest Rate DerivativeAverageCapInterestRate	0.0292
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-1900000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-2700000	USD
CY2014Q4	us-gaap	Development In Process DevelopmentInProcess	125883000	USD
CY2015Q2	us-gaap	Development In Process DevelopmentInProcess	133601000	USD
CY2014Q2	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	6891000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	14206000	USD
CY2015Q2	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	11801000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	24525000	USD
CY2014Q2	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	3199000	USD
CY2015Q2	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	45483000	USD
CY2014Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2114000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	4228000	USD
CY2015Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2114000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	4228000	USD
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.16
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.08
CY2015Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.06
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.12
CY2014Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	142823000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	132045000	USD
CY2014Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	6398000	USD
	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	3363000	USD
CY2014Q2	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	4520000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	11733000	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
CY2015Q2	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	4520000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2313000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5420000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4566000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9572000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-5090000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-5917000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	4613000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	9677000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-3196000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-5413000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	7235000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.16
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.16
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.06
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.12
CY2014Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	3199000	USD
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2014Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	3045000	USD
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2014Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.08
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	69000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	124000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4943000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4626000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	314000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-747000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	7522000	USD
	us-gaap	Interest Expense InterestExpense	14905000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	13181000	USD
	us-gaap	Interest Expense InterestExpense	27114000	USD
CY2014Q4	us-gaap	Interest Rate Fair Value Hedge Derivative At Fair Value Net InterestRateFairValueHedgeDerivativeAtFairValueNet	4400000	USD
CY2015Q2	us-gaap	Interest Rate Fair Value Hedge Liability At Fair Value InterestRateFairValueHedgeLiabilityAtFairValue	5600000	USD
CY2014Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	2785780000	USD
CY2015Q2	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	2901977000	USD
CY2014Q4	us-gaap	Land Land	778780000	USD
CY2015Q2	us-gaap	Land Land	799492000	USD
CY2015Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	10600000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1846986000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	1840697000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3874216000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3795875000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	81164000	USD
CY2014Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	35907000	USD
CY2015Q2	us-gaap	Land Available For Development LandAvailableForDevelopment	34975000	USD
CY2015Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	0	USD
	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.978
CY2014Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	1639443	shares
CY2015Q2	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	1914278	shares
	us-gaap	Loans Assumed1 LoansAssumed1	0	USD
	us-gaap	Loans Assumed1 LoansAssumed1	40303000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	1554263000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	1618614000	USD
CY2015Q2	us-gaap	Longterm Debt Percentage Bearing Fixed Interest Amount LongtermDebtPercentageBearingFixedInterestAmount	745900000	USD
CY2015Q2	us-gaap	Longterm Debt Percentage Bearing Variable Interest Amount LongtermDebtPercentageBearingVariableInterestAmount	847400000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	3548000	USD
CY2014Q2	us-gaap	Minority Interest MinorityInterest	3363000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	3364000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	1011000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	261000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	58000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	2353000	USD
CY2014Q4	us-gaap	Minority Interest In Operating Partnerships MinorityInterestInOperatingPartnerships	125082000	USD
CY2015Q2	us-gaap	Minority Interest In Operating Partnerships MinorityInterestInOperatingPartnerships	88113000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-4832000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-42404000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13488000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17198000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22814000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	85896000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-2976000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1356000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	6727000	USD
	us-gaap	Net Income Loss NetIncomeLoss	13905000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-220000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-81000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	508000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1191000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5090000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2872000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4613000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9677000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	1755000	USD
CY2014Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	61	property
CY2015Q2	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	119	property
CY2014Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	15	property
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	36524000	USD
	us-gaap	Operating Expenses OperatingExpenses	73979000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	67636000	USD
	us-gaap	Operating Expenses OperatingExpenses	135983000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4319000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	9524000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	16099000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	130377000	USD
	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	-1961000	USD
	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	-1555000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	34581000	USD
CY2014Q2	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	31222000	USD
	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	62482000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	142000	USD
CY2015Q2	us-gaap	Operating Leases Income Statement Minimum Lease Revenue OperatingLeasesIncomeStatementMinimumLeaseRevenue	64897000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	16403000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	44483000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2217000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2920000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	83000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1634000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1509000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1717000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	38236000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	83286000	USD
CY2015Q2	us-gaap	Other Liabilities OtherLiabilities	142323000	USD
CY2014Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	83000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-10000	USD
CY2015Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-134000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	-130000	USD
	us-gaap	Other Operating Income OtherOperatingIncome	1753000	USD
	us-gaap	Other Operating Income OtherOperatingIncome	2809000	USD
CY2014Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	1306000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3543000	USD
CY2015Q2	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	2349000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	136409000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	5083000	USD
	us-gaap	Partners Capital Account Acquisitions PartnersCapitalAccountAcquisitions	1445000	USD
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	8501000	USD
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	-3361000	USD
	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	0	USD
	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	94201000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	33853000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	8664000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	542000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	USD
	us-gaap	Proceeds From Construction Loans Payable ProceedsFromConstructionLoansPayable	12900000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	-450000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	-136000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	4228000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	4228000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	37000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	1195000	USD
	us-gaap	Payments To Acquire Buildings PaymentsToAcquireBuildings	0	USD
	us-gaap	Payments To Acquire Buildings PaymentsToAcquireBuildings	4000000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38952000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47889000	USD
CY2014Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	102500000	USD
CY2015Q2	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	102500000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	4100000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	4100000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4100000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	4100000	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	102500000	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	102500000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	8847000	USD
	us-gaap	Proceeds From Loans ProceedsFromLoans	47208000	USD
	us-gaap	Proceeds From Loans ProceedsFromLoans	357742000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	-3196000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	3497036000	USD
CY2014Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	40843000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	83503000	USD
CY2015Q2	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	83735000	USD
CY2015Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	56800000	USD
	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	1700000	shares
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	33423000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	126460000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	43800000	USD
	us-gaap	Profit Loss ProfitLoss	1275000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	7235000	USD
	us-gaap	Profit Loss ProfitLoss	15096000	USD
	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	427000	USD
	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	1528000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	315093000	USD
CY2015Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	379556000	USD
CY2014Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	3732748000	USD
CY2015Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	3876592000	USD
CY2014Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	3417655000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	170564000	USD
CY2014Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	4303000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	9416000	USD
CY2015Q2	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	9755000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	19777000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	29831000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	314377000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	16171000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	23750000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-247801000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-283607000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	352000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2089000	USD
	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	3250	shares
	us-gaap	Stock Issued During Period Shares Conversion Of Units StockIssuedDuringPeriodSharesConversionOfUnits	5000	shares
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	140000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1370000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1898784000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	1866054000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1902148000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1867065000	USD
	us-gaap	Straight Line Rent StraightLineRent	2441000	USD
	us-gaap	Straight Line Rent StraightLineRent	-4640000	USD
CY2014Q2	us-gaap	Tenant Reimbursements TenantReimbursements	8315000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	17478000	USD
CY2015Q2	us-gaap	Tenant Reimbursements TenantReimbursements	16489000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	35104000	USD
CY2015Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	99800000	USD
	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	1700000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83506078	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	83519013	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32884467	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32820538	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83803879	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83818890	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32884467	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32820538	shares
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kite Realty Group Trust (the "Parent Company"), through its majority-owned subsidiary, Kite Realty Group, L.P. (the “Operating Partnership”), owns interests in various operating subsidiaries and joint ventures engaged in the ownership and operation, acquisition, development and redevelopment of high-quality neighborhood and community shopping centers in selected markets in the United States. The terms "Company," "we," "us," and "our" refer to the Parent Company and the Operating Partnership, collectively, and those entities owned or controlled by the Parent Company and/or the Operating Partnership.</font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Operating Partnership was formed on August 16, 2004, when the Parent Company contributed properties and the net proceeds from an initial public offering of shares of its common stock to the Operating Partnership. The Parent Company was organized in Maryland in 2004 to succeed in the development, acquisition, construction and real estate businesses of its predecessor. We believe the Company qualifies as a real estate investment trust (a “REIT”) under provisions of the Internal Revenue Code of 1986, as amended. </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Parent Company is the sole general partner of the Operating Partnership, and as of </font><font style="font-family:inherit;font-size:10pt;">June 30, 2015</font><font style="font-family:inherit;font-size:10pt;"> owned approximately </font><font style="font-family:inherit;font-size:10pt;">97.8%</font><font style="font-family:inherit;font-size:10pt;"> of the common partnership interests in the Operating Partnership (“General Partner Units”). The remaining </font><font style="font-family:inherit;font-size:10pt;">2.2%</font><font style="font-family:inherit;font-size:10pt;"> of the common partnership interests (“Limited Partner Units” and, together with the General Partner Units, the “Common Units”) are owned by the limited partners. As the sole general partner of the Operating Partnership, the Parent Company has full, exclusive and complete responsibility and discretion in the day-to-day management and control of the Operating Partnership. The Parent Company and the Operating Partnership are operated as one enterprise. The management of the Parent Company consists of the same members as the management of the Operating Partnership. As the sole general partner with control of the Operating Partnership, the Parent Company consolidates the Operating Partnership for financial reporting purposes, and the Parent Company does not have any significant assets other than its investment in the Operating Partnership. </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 1, 2014, we completed a merger with Inland Diversified Real Estate Trust, Inc. (“Inland Diversified”), in which Inland Diversified merged with and into a wholly-owned subsidiary of ours in a stock-for-stock exchange with a transaction value of approximately </font><font style="font-family:inherit;font-size:10pt;">$2.1 billion</font><font style="font-family:inherit;font-size:10pt;">, including the assumption of approximately </font><font style="font-family:inherit;font-size:10pt;">$0.9 billion</font><font style="font-family:inherit;font-size:10pt;"> of debt. Upon completion of the merger with Inland Diversified, we acquired </font><font style="font-family:inherit;font-size:10pt;">60</font><font style="font-family:inherit;font-size:10pt;"> operating properties. Subsequent to the merger, we sold </font><font style="font-family:inherit;font-size:10pt;">15</font><font style="font-family:inherit;font-size:10pt;"> of these properties in November and December 2014 and March 2015.</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;">June 30, 2015</font><font style="font-family:inherit;font-size:10pt;">, we owned interests in </font><font style="font-family:inherit;font-size:10pt;">119</font><font style="font-family:inherit;font-size:10pt;"> operating and redevelopment properties (consisting of </font><font style="font-family:inherit;font-size:10pt;">117</font><font style="font-family:inherit;font-size:10pt;"> retail properties, </font><font style="font-family:inherit;font-size:10pt;">one</font><font style="font-family:inherit;font-size:10pt;"> office operating property and an associated parking garage as well as the office components of the Eddy Street Commons and Traditions Village operating properties) and </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> development properties under construction.</font></div></div>

Files In Submission

Name	View Source	Status
0001286043-15-000081-index-headers.html	Edgar Link	pending
0001286043-15-000081-index.html	Edgar Link	pending
0001286043-15-000081.txt	Edgar Link	pending
0001286043-15-000081-xbrl.zip	Edgar Link	pending
exhibit31_1xq22015.htm	Edgar Link	pending
exhibit31_2xq22015.htm	Edgar Link	pending
exhibit31_3xq22015.htm	Edgar Link	pending
exhibit31_4xq22015.htm	Edgar Link	pending
exhibit32_1xq22015.htm	Edgar Link	pending
exhibit32_2xq22015.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
form10q_q22015.htm	Edgar Link	pending
krg-20150630.xml	Edgar Link	completed
krg-20150630.xsd	Edgar Link	pending
krg-20150630_cal.xml	Edgar Link	unprocessable
krg-20150630_def.xml	Edgar Link	unprocessable
krg-20150630_lab.xml	Edgar Link	unprocessable
krg-20150630_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$KRG
Kite Realty Group Trust Stock $krg

2015 Q2 Form 10-Q Financial Statement

#000128604315000081 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KRG Kite Realty Group Trust Stock $krg

2015 Q2 Form 10-Q Financial Statement

#000128604315000081 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KRG
Kite Realty Group Trust Stock $krg