2019 Q4 Form 10-K Financial Statement
#000128604321000034 Filed on February 22, 2021
Income Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
Revenue | $75.27M | $86.94M | $354.2M |
YoY Change | -13.43% | -2.23% | -1.29% |
Cost Of Revenue | $20.64M | $23.20M | $92.70M |
YoY Change | -11.03% | -1.23% | -0.11% |
Gross Profit | $54.60M | $63.74M | $261.5M |
YoY Change | -14.34% | -2.58% | -1.69% |
Gross Profit Margin | 72.54% | 73.32% | 73.83% |
Selling, General & Admin | $7.690M | $4.960M | $21.30M |
YoY Change | 55.04% | -7.46% | -1.84% |
% of Gross Profit | 14.08% | 7.78% | 8.15% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $31.40M | $38.00M | $152.2M |
YoY Change | -17.37% | -8.21% | -11.58% |
% of Gross Profit | 57.51% | 59.62% | 58.19% |
Operating Expenses | $38.46M | $41.25M | $336.6M |
YoY Change | -6.76% | -10.56% | 14.45% |
Operating Profit | $30.19M | -$13.76M | $21.03M |
YoY Change | -319.42% | -171.24% | -73.68% |
Interest Expense | -$12.38M | -$17.64M | $66.79M |
YoY Change | -29.82% | 7.23% | 1.65% |
% of Operating Profit | -41.01% | 317.56% | |
Other Income/Expense, Net | -$130.0K | $0.00 | -$646.0K |
YoY Change | -100.0% | 55.66% | |
Pretax Income | $15.68M | -$31.58M | -$46.40M |
YoY Change | -149.65% | -1244.2% | -436.23% |
Income Tax | -$90.00K | -$150.0K | -$227.0K |
% Of Pretax Income | -0.57% | ||
Net Earnings | $15.86M | -$31.71M | -$46.57M |
YoY Change | -150.0% | -1234.49% | -492.18% |
Net Earnings / Revenue | 21.07% | -36.47% | -13.15% |
Basic Earnings Per Share | -$0.56 | ||
Diluted Earnings Per Share | $182.0K | -$372.7K | -$0.56 |
COMMON SHARES | |||
Basic Shares Outstanding | 83.96M shares | 83.76M shares | 83.69M shares |
Diluted Shares Outstanding | 84.48M shares | 83.76M shares | 83.69M shares |
Balance Sheet
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $31.30M | $35.40M | $35.40M |
YoY Change | -11.58% | 46.89% | 46.89% |
Cash & Equivalents | $31.34M | $35.38M | $35.40M |
Short-Term Investments | |||
Other Short-Term Assets | $7.500M | $12.80M | $12.80M |
YoY Change | -41.41% | -21.95% | -21.95% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $55.30M | $58.10M | $58.10M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $94.10M | $106.3M | $106.3M |
YoY Change | -11.48% | 7.59% | 7.59% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.447B | $2.941B | $2.941B |
YoY Change | -16.79% | -10.69% | -10.69% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $12.64M | $13.50M | $13.50M |
YoY Change | -6.31% | 246.05% | |
Other Assets | $94.60M | $111.1M | $111.1M |
YoY Change | -14.85% | -7.8% | -7.8% |
Total Long-Term Assets | $2.555B | $3.066B | $3.066B |
YoY Change | -16.67% | -10.19% | -10.19% |
TOTAL ASSETS | |||
Total Short-Term Assets | $94.10M | $106.3M | $106.3M |
Total Long-Term Assets | $2.555B | $3.066B | $3.066B |
Total Assets | $2.649B | $3.172B | $3.172B |
YoY Change | -16.49% | -9.69% | -9.69% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $69.80M | $85.90M | $85.90M |
YoY Change | -18.74% | 9.43% | 9.43% |
Accrued Expenses | $27.00M | ||
YoY Change | |||
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 | $96.80M | $85.90M | $85.90M |
YoY Change | 12.69% | 9.43% | 9.43% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.147B | $1.543B | $1.543B |
YoY Change | -25.7% | -9.17% | -9.17% |
Other Long-Term Liabilities | $63.20M | $83.60M | $83.60M |
YoY Change | -24.4% | -13.46% | -13.46% |
Total Long-Term Liabilities | $1.210B | $1.627B | $1.627B |
YoY Change | -25.64% | -9.41% | -9.41% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $96.80M | $85.90M | $85.90M |
Total Long-Term Liabilities | $1.210B | $1.627B | $1.627B |
Total Liabilities | $1.307B | $1.713B | $1.759B |
YoY Change | -23.72% | -8.61% | -9.65% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$770.0M | -$662.7M | |
YoY Change | 16.18% | 29.99% | |
Common Stock | $840.0K | $838.0K | |
YoY Change | 0.24% | 0.24% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.289B | $1.413B | $1.413B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.649B | $3.172B | $3.172B |
YoY Change | -16.49% | -9.69% | -9.69% |
Cashflow Statement
Concept | 2019 Q4 | 2018 Q4 | 2018 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $15.86M | -$31.71M | -$46.57M |
YoY Change | -150.0% | -1234.49% | -492.18% |
Depreciation, Depletion And Amortization | $31.40M | $38.00M | $152.2M |
YoY Change | -17.37% | -8.21% | -11.58% |
Cash From Operating Activities | $31.80M | $35.40M | $154.4M |
YoY Change | -10.17% | 14.94% | -0.16% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$15.70M | -$12.00M | $59.30M |
YoY Change | 30.83% | 11.11% | -18.13% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $68.50M | $56.70M | $207.6M |
YoY Change | 20.81% | -557.26% | 194.89% |
Cash From Investing Activities | $52.80M | $44.70M | $148.3M |
YoY Change | 18.12% | -293.51% | -7392.67% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $274.0K | ||
YoY Change | -66.05% | ||
Debt Paid & Issued, Net | $551.4M | ||
YoY Change | 328.09% | ||
Cash From Financing Activities | -81.70M | -75.60M | -$289.4M |
YoY Change | 8.07% | 352.69% | 93.8% |
NET CHANGE | |||
Cash From Operating Activities | 31.80M | 35.40M | $154.4M |
Cash From Investing Activities | 52.80M | 44.70M | $148.3M |
Cash From Financing Activities | -81.70M | -75.60M | -$289.4M |
Net Change In Cash | 2.900M | 4.500M | $13.33M |
YoY Change | -35.56% | -150.0% | 308.39% |
FREE CASH FLOW | |||
Cash From Operating Activities | $31.80M | $35.40M | $154.4M |
Capital Expenditures | -$15.70M | -$12.00M | $59.30M |
Free Cash Flow | $47.50M | $47.40M | $95.08M |
YoY Change | 0.21% | 13.94% | 15.68% |
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|
-227000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-11572000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1685000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-628000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-278000 | USD |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
254000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-573000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-646000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-16123000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-2000 | USD |
CY2019 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | |
CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.56 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84142261 | shares |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-46451000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
532000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
116000 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-16223000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-534000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-46567000 | USD |
CY2020 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.19 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83926296 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83693385 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84142261 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83926296 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83693385 | shares |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4495 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.2700 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.2700 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-16123000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-2000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-46451000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-14969000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-13158000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-6647000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-31092000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-13160000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-53098000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-367000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
160000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-44000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-30725000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-13320000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-53054000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1565411000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5697000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6487000 | USD |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
106335000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-46567000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
561000 | USD |
CY2018 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
425000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1412705000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6149000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-12786000 | USD |
CY2019 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
106686000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-534000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
167000 | USD |
CY2019 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-9977000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1289038000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
5485000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-14602000 | USD |
CY2020 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
38128000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16223000 | USD |
CY2020 | us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
-2500000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
187000 | USD |
CY2020 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
7397000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1230654000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-16123000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
-2000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-46451000 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
4733000 | USD |
CY2019 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
38971000 | USD |
CY2018 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
3424000 | USD |
CY2020 | krg |
Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
|
0 | USD |
CY2019 | krg |
Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
|
37723000 | USD |
CY2018 | krg |
Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
|
70360000 | USD |
CY2018 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-6360000 | USD |
CY2020 | us-gaap |
Straight Line Rent
StraightLineRent
|
3062000 | USD |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2019 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-11572000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-3131000 | USD |
CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2158000 | USD |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
3060000 | USD |
CY2020 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
130783000 | USD |
CY2019 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
134860000 | USD |
CY2018 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
156107000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5998000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5375000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4869000 | USD |
CY2020 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-444000 | USD |
CY2019 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-1467000 | USD |
CY2018 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-2630000 | USD |
CY2020 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-3822000 | USD |
CY2019 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-3776000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2099000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-990000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
95515000 | USD |
CY2019 | us-gaap |
Straight Line Rent
StraightLineRent
|
-3170000 | USD |
CY2018 | us-gaap |
Straight Line Rent
StraightLineRent
|
642000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7618000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6265000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
13396000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-8595000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
137962000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
154383000 | USD |
CY2020 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
65298000 | USD |
CY2019 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
58205000 | USD |
CY2018 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
38266000 | USD |
CY2019 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
53278000 | USD |
CY2018 | us-gaap |
Payments To Acquire Other Property Plant And Equipment
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
59304000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
9134000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
0 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Other Real Estate Heldforinvestment
ProceedsFromSaleOfOtherRealEstateHeldforinvestment
|
13888000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Other Real Estate Heldforinvestment
ProceedsFromSaleOfOtherRealEstateHeldforinvestment
|
529417000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Other Real Estate Heldforinvestment
ProceedsFromSaleOfOtherRealEstateHeldforinvestment
|
218387000 | USD |
CY2020 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
2199000 | USD |
CY2019 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2020 | krg |
Increase Decreasein Retainage Payable Investing
IncreaseDecreaseinRetainagePayableInvesting
|
2442000 | USD |
CY2019 | krg |
Increase Decreasein Retainage Payable Investing
IncreaseDecreaseinRetainagePayableInvesting
|
-542000 | USD |
CY2018 | krg |
Increase Decreasein Retainage Payable Investing
IncreaseDecreaseinRetainagePayableInvesting
|
-777000 | USD |
CY2020 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
541000 | USD |
CY2019 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
798000 | USD |
CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
9973000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-80840000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
416594000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
148333000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
72000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
350000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
76000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1336000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
533000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
350000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
325000000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
75000000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
399500000 | USD |
CY2020 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
0 | USD |
CY2019 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
0 | USD |
CY2018 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
5208000 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
302477000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
470515000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
551379000 | USD |
CY2020 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
CY2019 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
14455000 | USD |
CY2018 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
38128000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
133258000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
106316000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1533000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3838000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
3716000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-20902000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-547249000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-289386000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-6227000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
7307000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13330000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52813000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
45506000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
32176000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46586000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52813000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
45506000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
50387000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
60534000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
67998000 | USD |
CY2020 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
4665000 | USD |
CY2019 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2018 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
0 | USD |
CY2020 | us-gaap |
Nature Of Operations
NatureOfOperations
|
Organization <div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 select 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.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Parent Company is the sole general partner of the Operating Partnership, and as of December 31, 2020 owned approximately 97.1% of the common partnership interests in the Operating Partnership (“General Partner Units”). The remaining 2.9% of the common partnership interests (“Limited Partner Units” and, together with the General Partner Units, the “Common Units”) were 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. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At December 31, 2020, we owned interests in 90 operating and redevelopment properties totaling approximately 17.3 million square feet. We also owned two development projects under construction as of this date. Of the 90 properties, 87 are consolidated in these financial statements, and the remaining three are accounted for under the equity method.</span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At December 31, 2019, we owned interests in 90 operating and redevelopment properties totaling approximately 17.4 million square feet. We also owned one development project under construction as of this date. Of the 90 properties, 87 are consolidated in these financial statements and the remaining three are accounted for under the equity method.</span></div> | |
CY2020Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
17300000 | sqft |
CY2019Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
17400000 | sqft |
CY2020Q4 | krg |
Land Investment Buildingand Improvements
LandInvestmentBuildingandImprovements
|
3109122000 | USD |
CY2019Q4 | krg |
Land Investment Buildingand Improvements
LandInvestmentBuildingandImprovements
|
3038412000 | USD |
CY2020Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
6979000 | USD |
CY2019Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
7775000 | USD |
CY2020Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
27860000 | USD |
CY2019Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
41204000 | USD |
CY2020Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3143961000 | USD |
CY2019Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3087391000 | USD |
CY2020Q4 | krg |
Variable Interest Entity Number Of Entities
VariableInterestEntityNumberOfEntities
|
2 | joint_venture |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31336000 | USD |
CY2019 | us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
13200000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
43648000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35376000 | USD |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
2938000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
21477000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
10130000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46586000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52813000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
45506000 | USD |
CY2020 | us-gaap |
Revenue Recognition Leases
RevenueRecognitionLeases
|
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Revenue Recognition</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As a lessor of real estate assets, the Company retains substantially all of the risks and benefits of ownership and accounts for its leases as operating leases. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Contractual minimum base rent, percentage rent, and expense reimbursements from tenants for common area maintenance costs, insurance and real estate taxes are our principal sources of revenue. Base minimum rents are recognized on a straight-line basis over the terms of the respective leases. Certain lease agreements contain provisions that grant additional rents based on a tenant’s sales volume (contingent overage rent). Overage rent is recognized when tenants achieve the specified sales targets as defined in their lease agreements. Overage rent is included in rental income in the accompanying consolidated statements of operations for the years ended December 31, 2020 and 2019. If we determine that collectibility is probable, we recognize income from rentals based on the methodology described above. We have accounts receivable due from tenants and are subject to the risk of tenant defaults and bankruptcies that may affect the collection of outstanding receivables. These receivables are reduced for credit loss that is recognized as a reduction to rental income. We regularly evaluate the collectibility </span></div>of these lease-related receivables by analyzing past due account balances and consider such facts as the credit quality of our customer, historical write-off experience, tenant credit-worthiness and current economic trends when evaluating the collectibility of rental income. Although we estimate uncollectible receivables and provide for them through charges against income, actual experience may differ from those estimates. | |
CY2020 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
5900000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
200000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
3100000 | USD |
CY2020 | krg |
Allowancefor Doubtful Accounts Percentageof Revenues
AllowanceforDoubtfulAccountsPercentageofRevenues
|
0.060 | |
CY2019 | krg |
Allowancefor Doubtful Accounts Percentageof Revenues
AllowanceforDoubtfulAccountsPercentageofRevenues
|
0.011 | |
CY2018 | krg |
Allowancefor Doubtful Accounts Percentageof Revenues
AllowanceforDoubtfulAccountsPercentageofRevenues
|
0.010 | |
CY2020 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentration of Credit Risk</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We may be subject to concentrations of credit risk with regards to our cash and cash equivalents. We place cash and temporary cash investments with high-credit-quality financial institutions. From time to time, such cash and investments may temporarily be in excess of insurance limits. </span></div><div style="text-align:justify;text-indent:27pt"><span><br/></span></div><div style="text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In addition, our accounts receivable from and leases with tenants potentially subjects us to a concentration of credit risk related to our accounts receivable and revenue.</span></div> | |
CY2020 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
2200000 | shares |
CY2019 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
2100000 | shares |
CY2018 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
2000000.0 | shares |
CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2020 | krg |
Effective Income Tax Rate Reconciliation Tax Characterizationof Dividends Paid
EffectiveIncomeTaxRateReconciliationTaxCharacterizationofDividendsPaid
|
1.000 | |
CY2019 | krg |
Effective Income Tax Rate Reconciliation Tax Characterizationof Dividends Paid
EffectiveIncomeTaxRateReconciliationTaxCharacterizationofDividendsPaid
|
1.000 | |
CY2018 | krg |
Effective Income Tax Rate Reconciliation Tax Characterizationof Dividends Paid
EffectiveIncomeTaxRateReconciliationTaxCharacterizationofDividendsPaid
|
1.000 | |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
698000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
698000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
698000 | USD |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
0 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
698000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
698000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
698000 | USD |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.25 | |
CY2020Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
2532861 | shares |
CY2019Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
2110037 | shares |
CY2020Q4 | krg |
Rent Deferral Agreement Amount Deferred
RentDeferralAgreementAmountDeferred
|
6100000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5600000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5300000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4900000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1200000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1100000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1700000 | USD |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1604930 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
24067 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2500 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
16.60 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
0 | USD |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P0Y3M | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21567 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.67 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
0 | USD |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P0Y3M | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
21567 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.67 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
24067 | shares |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
20.25 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2020 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2500 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
33375 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3125 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2000 | USD |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
86000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
23000 | USD |
CY2020 | krg |
Sharebased Compensation Arrangementby Sharebased Payment Award Percentof Compensationin Timebased Restricted Shares
SharebasedCompensationArrangementbySharebasedPaymentAwardPercentofCompensationinTimebasedRestrictedShares
|
0.40 | |
CY2020 | krg |
Sharebased Compensation Arrangementby Sharebased Payment Award Percentof Compensationin Performance Shares
SharebasedCompensationArrangementbySharebasedPaymentAwardPercentofCompensationinPerformanceShares
|
0.60 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
55352000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
60862000 | USD |
CY2019Q4 | krg |
Deferred Costs Gross
DeferredCostsGross
|
122971000 | USD |
CY2020Q4 | krg |
Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
|
49662000 | USD |
CY2020Q4 | krg |
Deferred Leasing Costs And Other
DeferredLeasingCostsAndOther
|
57481000 | USD |
CY2019Q4 | krg |
Deferred Leasing Costs And Other
DeferredLeasingCostsAndOther
|
62109000 | USD |
CY2020Q4 | krg |
Deferred Costs Gross
DeferredCostsGross
|
112833000 | USD |
CY2019Q4 | krg |
Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
|
49814000 | USD |
CY2020Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
63171000 | USD |
CY2019Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
73157000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
5387000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4318000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3397000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2665000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2262000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
11592000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
29621000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
2254000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
11716000 | USD |
CY2020 | krg |
Amortizationof Deferred Leasing Costs Lease Intangiblesand Other
AmortizationofDeferredLeasingCostsLeaseIntangiblesandOther
|
13916000 | USD |
CY2019 | krg |
Amortizationof Deferred Leasing Costs Lease Intangiblesand Other
AmortizationofDeferredLeasingCostsLeaseIntangiblesandOther
|
14239000 | USD |
CY2018 | krg |
Amortizationof Deferred Leasing Costs Lease Intangiblesand Other
AmortizationofDeferredLeasingCostsLeaseIntangiblesandOther
|
18648000 | USD |
CY2020 | krg |
Amortizationof Above Market Lease Intangibles
AmortizationofAboveMarketLeaseIntangibles
|
999000 | USD |
CY2019 | krg |
Amortizationof Above Market Lease Intangibles
AmortizationofAboveMarketLeaseIntangibles
|
1200000 | USD |
CY2018 | krg |
Amortizationof Above Market Lease Intangibles
AmortizationofAboveMarketLeaseIntangibles
|
2553000 | USD |
CY2020Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
45479000 | USD |
CY2019Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
50072000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1943000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10839000 | USD |
CY2020Q4 | us-gaap |
Advance Rent
AdvanceRent
|
26511000 | USD |
CY2019Q4 | us-gaap |
Advance Rent
AdvanceRent
|
27015000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
85649000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
90180000 | USD |
CY2020 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
4800000 | USD |
CY2019 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
5000000.0 | USD |
CY2018 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
8900000 | USD |
CY2020Q4 | krg |
Longterm Debt Principal Balance
LongtermDebtPrincipalBalance
|
1176076000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
1732000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
7014000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1170794000 | USD |
CY2019Q4 | krg |
Longterm Debt Principal Balance
LongtermDebtPrincipalBalance
|
1153302000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2762000 | USD |
CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8898000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1146580000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2135000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
2176000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3944000 | USD |
CY2020Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
1200000 | USD |
CY2020Q4 | krg |
Lettersof Credit Outstanding Amount Advanced
LettersofCreditOutstandingAmountAdvanced
|
0 | USD |
CY2020Q4 | krg |
Valuein Unencumbered Asset Pool
ValueinUnencumberedAssetPool
|
1300000000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Annual Principal Paymentsin Next Twelve Months
LongtermDebtMaturitiesRepaymentsofAnnualPrincipalPaymentsinNextTwelveMonths
|
2303000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Term Maturityin Next Twelve Months
LongtermDebtMaturitiesRepaymentsofTermMaturityinNextTwelveMonths
|
0 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2303000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Annual Principal Paymentsin Year Two
LongtermDebtMaturitiesRepaymentsofAnnualPrincipalPaymentsinYearTwo
|
1043000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Term Maturityin Year Two
LongtermDebtMaturitiesRepaymentsofTermMaturityinYearTwo
|
203877000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
204920000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Annual Principal Paymentsin Year Three
LongtermDebtMaturitiesRepaymentsofAnnualPrincipalPaymentsinYearThree
|
806000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Term Maturityin Year Three
LongtermDebtMaturitiesRepaymentsofTermMaturityinYearThree
|
256517000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
257323000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Annual Principal Paymentsin Year Four
LongtermDebtMaturitiesRepaymentsofAnnualPrincipalPaymentsinYearFour
|
854000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Term Maturityin Year Four
LongtermDebtMaturitiesRepaymentsofTermMaturityinYearFour
|
0 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
854000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Annual Principal Paymentsin Year Five
LongtermDebtMaturitiesRepaymentsofAnnualPrincipalPaymentsinYearFive
|
904000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Term Maturityin Year Five
LongtermDebtMaturitiesRepaymentsofTermMaturityinYearFive
|
330000000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
330904000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Annual Principal Paymentsafter Year Five
LongtermDebtMaturitiesRepaymentsofAnnualPrincipalPaymentsafterYearFive
|
4672000 | USD |
CY2020Q4 | krg |
Longterm Debt Maturities Repaymentsof Term Maturityafter Year Five
LongtermDebtMaturitiesRepaymentsofTermMaturityafterYearFive
|
375100000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
379772000 | USD |
CY2020Q4 | krg |
Longterm Debt Annual Principal Payments Gross
LongtermDebtAnnualPrincipalPaymentsGross
|
10582000 | USD |
CY2020Q4 | krg |
Longterm Debt Term Maturity Gross
LongtermDebtTermMaturityGross
|
1165494000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1176076000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
5282000 | USD |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1900000 | USD |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1800000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1170794000 | USD |
CY2020 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
302200000 | USD |
CY2020Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
300000000 | USD |
CY2020 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1500000 | USD |
CY2020Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
846000000.0 | USD |
CY2020Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
330100000 | USD |
CY2020Q4 | us-gaap |
Derivative Average Cap Interest Rate
DerivativeAverageCapInterestRate
|
0.0420 | |
CY2020Q4 | us-gaap |
Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
|
32100000 | USD |
CY2019Q4 | us-gaap |
Interest Rate Fair Value Hedge Liability At Fair Value
InterestRateFairValueHedgeLiabilityAtFairValue
|
16800000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
-4000000.0 | USD |
CY2018 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-800000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
|
600000 | USD |
CY2019 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
308399000 | USD |
CY2020 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
218004000 | USD |
CY2019 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
244666000 | USD |
CY2020 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
52128000 | USD |
CY2019 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
61368000 | USD |
CY2020 | us-gaap |
Provision For Lease Losses
ProvisionForLeaseLosses
|
13259000 | USD |
CY2019 | us-gaap |
Provision For Lease Losses
ProvisionForLeaseLosses
|
3620000 | USD |
CY2020 | krg |
Operating Lease Straight Line Rent Adjustment
OperatingLeaseStraightLineRentAdjustment
|
1155000 | USD |
CY2019 | krg |
Operating Lease Straight Line Rent Adjustment
OperatingLeaseStraightLineRentAdjustment
|
3362000 | USD |
CY2020 | krg |
Operating Lease Straight Line Rent Reserve For Uncollectibility
OperatingLeaseStraightLineRentReserveForUncollectibility
|
4177000 | USD |
CY2019 | krg |
Operating Lease Straight Line Rent Reserve For Uncollectibility
OperatingLeaseStraightLineRentReserveForUncollectibility
|
1153000 | USD |
CY2020 | krg |
Operating Lease Amortizationof In Place Lease Liabilities
OperatingLeaseAmortizationofInPlaceLeaseLiabilities
|
3819000 | USD |
CY2019 | krg |
Operating Lease Amortizationof In Place Lease Liabilities
OperatingLeaseAmortizationofInPlaceLeaseLiabilities
|
3776000 | USD |
CY2020 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
257670000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
|
P4Y6M | |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
217118000 | USD |
CY2020 | krg |
Operating Lease Variable Lease Income Overage
OperatingLeaseVariableLeaseIncomeOverage
|
200000 | USD |
CY2019 | krg |
Operating Lease Variable Lease Income Overage
OperatingLeaseVariableLeaseIncomeOverage
|
1300000 | USD |
CY2018 | us-gaap |
Percentage Rent
PercentageRent
|
1200000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
196856000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
165849000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
137803000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
111157000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
365042000 | USD |
CY2020Q4 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
1193825000 | USD |
CY2020Q4 | us-gaap |
Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
|
9 | lease |
CY2020Q4 | us-gaap |
Area Of Land
AreaOfLand
|
47 | acre |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P52Y2M12D | |
CY2020Q4 | krg |
Lessee Operating Lease Incremental Borrowing Rate
LesseeOperatingLeaseIncrementalBorrowingRate
|
0.0586 | |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1900000 | USD |
CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1800000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1700000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1800000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1700000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1789000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1815000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1636000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1600000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1582000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
68971000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
77393000 | USD |
CY2018 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
500000 | USD |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.4495 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.27 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.27 | |
CY2020Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
1200000 | USD |
CY2020Q4 | krg |
Lettersof Credit Outstanding Amount Advanced
LettersofCreditOutstandingAmountAdvanced
|
0 | USD |
CY2020 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
500000 | USD |
CY2019 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
800000 | USD |
CY2018 | krg |
Numberof Retail Operating Properties Acquired
NumberofRetailOperatingPropertiesAcquired
|
0 | property |
CY2020Q4 | krg |
Covid19 Percentof Tenants Reopened
COVID19PercentofTenantsReopened
|
0.98 | |
CY2020Q4 | krg |
Covid19 Rent Billings Collected Percent
COVID19RentBillingsCollectedPercent
|
0.95 | |
krg |
Covid19 Rent Billings Collected Percent
COVID19RentBillingsCollectedPercent
|
0.92 | ||
CY2020Q4 | krg |
Rent Deferral Agreement Amount Deferred
RentDeferralAgreementAmountDeferred
|
6100000 | USD |
CY2020Q4 | srt |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
1176076000 | USD |
CY2020Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
750119000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
656655000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2248089000 | USD |
CY2020Q4 | us-gaap |
Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
|
3452000 | USD |
CY2020Q4 | us-gaap |
Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
|
228785000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
660107000 | USD |
CY2020Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
2476874000 | USD |
CY2020Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3136982000 | USD |
CY2019Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3079616000 | USD |
CY2018Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3633376000 | USD |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3949431000 | USD |
CY2020 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
63570000 | USD |
CY2019 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
57494000 | USD |
CY2018 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
CY2020 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
39544000 | USD |
CY2019 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
52713000 | USD |
CY2018 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
68349000 | USD |
CY2020 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
0 | USD |
CY2019 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
56948000 | USD |
CY2019Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3079616000 | USD |
CY2018Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3633376000 | USD |
CY2018 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
73198000 | USD |
CY2020 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
45748000 | USD |
CY2019 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
607019000 | USD |
CY2018 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
311206000 | USD |
CY2020Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3136982000 | USD |
CY2020Q4 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
2300000000 | USD |
CY2019Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
661546000 | USD |
CY2018Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
695012000 | USD |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
660276000 | USD |
CY2020 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
113973000 | USD |
CY2019 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
117216000 | USD |
CY2018 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
132662000 | USD |
CY2020 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
CY2019 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
19226000 | USD |
CY2018 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2838000 | USD |
CY2020 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
25400000 | USD |
CY2019 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
131456000 | USD |
CY2018 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
95088000 | USD |
CY2020Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
750119000 | USD |
CY2019Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
661546000 | USD |
CY2018Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
695012000 | USD |