2019 Q4 Form 10-K Financial Statement

#000128604321000034 Filed on February 22, 2021

View on sec.gov

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%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0001286043
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2019Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2020Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2019Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:PrepaidExpenseAndOtherAssets
CY2020Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
us-gaap:PrepaidExpenseAndOtherAssets
CY2020Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2019Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
001-33268
CY2020 dei Entity Registrant Name
EntityRegistrantName
Kite Realty Group Trust
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-3715772
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
30 S. Meridian Street
CY2020 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 1100
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Indianapolis
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
IN
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
46204
CY2020 dei City Area Code
CityAreaCode
317
CY2020 dei Local Phone Number
LocalPhoneNumber
577-5600
CY2020 dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value per common share
CY2020 dei Trading Symbol
TradingSymbol
KRG
CY2020 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
1000000000.0 USD
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
84292270 shares
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 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
755100000 USD
CY2019Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
666952000 USD
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2388861000 USD
CY2019Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2420439000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
43648000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31336000 USD
CY2020Q4 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
24783000 USD
CY2019Q4 us-gaap Accrued Rent Current And Noncurrent
AccruedRentCurrentAndNoncurrent
27256000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
57154000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
55286000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2938000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
21477000 USD
CY2020Q4 krg Deferred Costs Net Of Properties Held For Sale
DeferredCostsNetOfPropertiesHeldForSale
63171000 USD
CY2019Q4 krg Deferred Costs Net Of Properties Held For Sale
DeferredCostsNetOfPropertiesHeldForSale
73157000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
39975000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
34548000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
12792000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
12644000 USD
CY2020Q4 us-gaap Assets
Assets
2608539000 USD
CY2019Q4 us-gaap Assets
Assets
2648887000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
1170794000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1146580000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
77469000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
69817000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
85649000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
90180000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
1333912000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
1306577000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
43275000 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
52574000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
225000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
225000000 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
84187999 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
84187999 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
83963369 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
83963369 shares
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
842000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
840000 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2085003000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2074436000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-30885000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-16283000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-824306000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-769955000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1230654000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1289038000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
698000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
698000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1231352000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1289736000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2608539000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2648887000 USD
CY2020 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
257670000 USD
CY2019 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
308399000 USD
CY2018 us-gaap Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
338523000 USD
CY2020 us-gaap Revenues
Revenues
266645000 USD
CY2019 us-gaap Revenues
Revenues
315173000 USD
CY2018 us-gaap Revenues
Revenues
354184000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
41012000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
45575000 USD
CY2018 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
50356000 USD
CY2020 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
35867000 USD
CY2019 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
38777000 USD
CY2018 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
42378000 USD
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30840000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28214000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21320000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
128648000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
132098000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
152163000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
37723000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
70360000 USD
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
236367000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
282387000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
336577000 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 us-gaap Operating Income Loss
OperatingIncomeLoss
35011000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
71757000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
21031000 USD
CY2020 us-gaap Interest Expense
InterestExpense
50399000 USD
CY2019 us-gaap Interest Expense
InterestExpense
59268000 USD
CY2018 us-gaap Interest Expense
InterestExpense
66785000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-696000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-282000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-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

Files In Submission

Name View Source Status
0001286043-21-000034-index-headers.html Edgar Link pending
0001286043-21-000034-index.html Edgar Link pending
0001286043-21-000034.txt Edgar Link pending
0001286043-21-000034-xbrl.zip Edgar Link pending
exhibit1011.htm Edgar Link pending
exhibit1031.htm Edgar Link pending
exhibit1046.htm Edgar Link pending
exhibit211.htm Edgar Link pending
exhibit231.htm Edgar Link pending
exhibit232.htm Edgar Link pending
exhibit233.htm Edgar Link pending
exhibit234.htm Edgar Link pending
exhibit311.htm Edgar Link pending
exhibit312.htm Edgar Link pending
exhibit313.htm Edgar Link pending
exhibit314.htm Edgar Link pending
exhibit321.htm Edgar Link pending
exhibit322.htm Edgar Link pending
exhibit37.htm Edgar Link pending
exhibit45.htm Edgar Link pending
exhibit991.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
krg-20201231.htm Edgar Link pending
krg-20201231.xsd Edgar Link pending
krg-20201231_cal.xml Edgar Link unprocessable
krg-20201231_def.xml Edgar Link unprocessable
krg-20201231_g1.jpg Edgar Link pending
krg-20201231_htm.xml Edgar Link completed
krg-20201231_lab.xml Edgar Link unprocessable
krg-20201231_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
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
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending