XML 35 R43.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 2 - Operating Property Activities (Details) - Acquisitions (USD $) In Thousands, unless otherwise specified | 9 Months Ended
--- | ---
Sep. 30, 2013 sqft
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | $ 156,161 |
Purchase Price (Debt Assumed) | 239,362 |
Purchase Price (Other) | 77,593 |
Purchase Price (Total) | 473,116 |
GLA (in Square Feet) | 2,474,000 | [1]
Santee Trolley Square [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 26,863 | [2]
Purchase Price (Debt Assumed) | 48,456 | [2]
Purchase Price (Other) | 22,681 | [2]
Purchase Price (Total) | 98,000 | [2]
GLA (in Square Feet) | 311,000 | [1],[2]
Shops at Kildeer [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) |  | [3]
Purchase Price (Debt Assumed) | 32,724 | [3]
Purchase Price (Other) |  | [3]
Purchase Price (Total) | 32,724 | [3]
GLA (in Square Feet) | 168,000 | [1],[3]
Village Commons S.C. [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 7,100 |
Purchase Price (Total) | 7,100 |
GLA (in Square Feet) | 125,000 | [1]
Putty Hill Plaza [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 4,592 | [4]
Purchase Price (Debt Assumed) | 9,115 | [4]
Purchase Price (Other) | 489 | [4]
Purchase Price (Total) | 14,196 | [4]
GLA (in Square Feet) | 91,000 | [1],[4]
Columbia Crossing II S.C. [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 21,800 |
Purchase Price (Total) | 21,800 |
GLA (in Square Feet) | 101,000 | [1]
Roseville Plaza [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 5,143 |
Purchase Price (Total) | 5,143 |
GLA (in Square Feet) | 80,000 | [1]
Wilton River Park [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 777 | [5]
Purchase Price (Debt Assumed) | 36,000 | [5]
Purchase Price (Other) | 5,223 | [5]
Purchase Price (Total) | 42,000 | [5]
GLA (in Square Feet) | 187,000 | [1],[5]
Canyon Square [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 1,950 | [6]
Purchase Price (Debt Assumed) | 13,800 | [6]
Purchase Price (Other) |  | [6]
Purchase Price (Total) | 15,750 | [6]
GLA (in Square Feet) | 97,000 | [1],[6]
JTS Portfolio [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) |  | [7]
Purchase Price (Debt Assumed) | 43,267 | [7]
Purchase Price (Other) | 11,733 | [7]
Purchase Price (Total) | 55,000 | [7]
GLA (in Square Feet) | 520,000 | [1],[7]
Factoria Mall [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 37,283 | [8]
Purchase Price (Debt Assumed) | 56,000 | [8]
Purchase Price (Other) | 37,467 | [8]
Purchase Price (Total) | 130,750 | [8]
GLA (in Square Feet) | 510,000 | [1],[8]
6 Out-parcels [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 13,053 |
Purchase Price (Total) | 13,053 |
GLA (in Square Feet) | 97,000 | [1]
Highlands Ranch II [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 14,600 |
Purchase Price (Total) | 14,600 |
GLA (in Square Feet) | 44,000 |
Elmsford [Member] |  |
Business Acquisition [Line Items] |  |
Purchase Price (Cash) | 23,000 |
Purchase Price (Total) | $ 23,000 |
GLA (in Square Feet) | 143,000 |
[1] | Gross leasable area ("GLA")
[2] | This property was acquired from a joint venture in which the Company had a 45% noncontrolling interest. The Company evaluated this transaction pursuant to the FASB's Consolidation guidance and as such recognized a gain of $22.7 million, before income tax, from the fair value adjustment associated with the Company's original ownership due to a change in control, which is reflected in the purchase price above in Other.
[3] | This property was acquired from a joint venture in which the Company had a 19% noncontrolling interest. The Company evaluated this transaction pursuant to the FASB's Consolidation guidance. This transaction resulted in a change in control with no gain or loss recognized.
[4] | The Company acquired the remaining 80% interest in an operating property from an unconsolidated joint venture in which the Company had a 20% noncontrolling interest. The Company evaluated this transaction pursuant to the FASB's Consolidation guidance and as such recognized a gain of $0.5 million from the fair value adjustment associated with the Company's original ownership due to a change in control, which is reflected in the purchase price above in Other.
[5] | The acquisition of this property included the issuance of $5.2 million of redeemable units, which are redeemable at the option of the holder after one year and earn a yield of 6% per annum, which is included in the purchase price above in Other. In connection with this transaction, the Company provided the sellers a $5.2 million loan at a rate of 6.5%, which is secured by the redeemable units.
[6] | This property was acquired from a joint venture in which the Company has a 15% noncontrolling interest. The Company evaluated this transaction pursuant to the FASB's Consolidation guidance. This transaction resulted in a change in control with no gain or loss recognized.
[7] | The Company acquired the remaining interest in a portfolio of office properties from a preferred equity investment in which the Company held a noncontrolling interest. The Company evaluated this transaction pursuant to the FASB's Consolidation guidance and as such recognized a change in control loss of $9.6 million from the fair value adjustment associated with the Company's original ownership, which is reflected in the purchase price above in Other. The debt assumed in connection with this transaction of $43.3 million was repaid in April 2013.
[8] | The Company acquired an additional 49% interest in this operating property from an unconsolidated joint venture in which the Company had a 50% noncontrolling interest. As such the Company now consolidates this investment. The Company evaluated this transaction pursuant to the FASB's Consolidation guidance and as a result, recognized a gain of $8.2 million from the fair value adjustment associated with the Company's original ownership due to a change in control, which is reflected in the purchase price above in Other.

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | kim_GrossLeasableArea
Namespace Prefix: | kim_
Data Type: | num:areaItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferredOther1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration