XML 24 R70.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 4 - Dispositions of Real Estate (Details) In Millions, unless otherwise specified | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  |  | 12 Months Ended |  | 12 Months Ended |  |  | 12 Months Ended |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($) | Dec. 31, 2012 USD ($) | Dec. 31, 2012 Seller Financing [Member] Additional Dispositions [Member] Land Parcels [Member] | Dec. 31, 2012 Seller Financing [Member] Land Parcels [Member] | Dec. 31, 2012 Initial [Member] Additional Dispositions [Member] Operating Properties [Member] | Dec. 31, 2012 Initial Dispositions [Member] Outparcel [Member] | Dec. 31, 2014 Initial Dispositions [Member] Operating Properties [Member] USD ($) | Dec. 31, 2012 Initial Dispositions [Member] Operating Properties [Member] USD ($) | Dec. 31, 2013 Initial Dispositions [Member] Operating Properties [Member] | Dec. 31, 2012 Initial Dispositions [Member] Outparcel [Member] USD ($) | Dec. 31, 2013 Initial Dispositions [Member] Outparcel [Member] | Dec. 31, 2012 Initial Dispositions [Member] Outparcels and Land Parcels [Member] USD ($) | Dec. 31, 2012 Initial Dispositions [Member] After First Six Months 7.5% [Member] | Dec. 31, 2013 Initial Dispositions [Member] USD ($) | Dec. 31, 2012 Initial Dispositions [Member] USD ($) | Dec. 31, 2012 Additional Dispositions [Member] Land Parcels [Member] USD ($) | Dec. 31, 2012 Additional Dispositions [Member] Land Parcels [Member] MXN | Dec. 31, 2013 Additional Dispositions [Member] Latin America Portfolio [Member] USD ($) | Dec. 31, 2013 Additional Dispositions [Member] BRAZIL | Dec. 31, 2012 Outparcel [Member] | Dec. 31, 2012 Additional [Member] MXN | Dec. 31, 2014 Disposed Operating Properties [Member] Latin America [Member] | Dec. 31, 2014 Disposed Operating Properties [Member] | Dec. 31, 2014 Operating Properties [Member] MEXICO USD ($) | Dec. 31, 2014 Operating Properties [Member] USD ($) | Dec. 31, 2013 Operating Properties [Member] | Dec. 31, 2012 Land Parcels [Member] First Six Months 6.5% [Member] | Dec. 31, 2013 Land Parcels [Member] USD ($) | Dec. 31, 2012 Land Parcels [Member] USD ($) | Dec. 31, 2014 London Interbank Offered Rate (LIBOR) [Member] Latin America [Member] | Dec. 31, 2014 London Interbank Offered Rate (LIBOR) [Member] | Dec. 31, 2014 Maximum [Member] | Dec. 31, 2012 Joint Venture in which the Company has a 20% Noncontrolling Interest [Member] USD ($)
Note 4 - Dispositions of Real Estate (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Real Estate Properties |  |  |  |  |  |  | 1 us-gaap_NumberOfRealEstateProperties / kim_DisclosureAxis = kim_SellerFinancingMember / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember | 1 us-gaap_NumberOfRealEstateProperties / kim_DisclosureAxis = kim_SellerFinancingMember / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember |  | 2 us-gaap_NumberOfRealEstateProperties / us-gaap_MortgageLoansOnRealEstateLoanTypeAxis = kim_OutparcelMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  | 62 us-gaap_NumberOfRealEstateProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember | 36 us-gaap_NumberOfRealEstateProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  | 3 us-gaap_NumberOfRealEstateProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OutparcelMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  |  |  |  |  |  | 8 us-gaap_NumberOfRealEstateProperties / us-gaap_RealEstatePropertiesAxis = kim_LatinAmericaPortfolioMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember | 2 us-gaap_NumberOfRealEstateProperties / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember / us-gaap_StatementGeographicalAxis = country_BR | 2 us-gaap_NumberOfRealEstateProperties / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_OutparcelMember |  | 27 us-gaap_NumberOfRealEstateProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_DisposedOperatingPropertiesMember / us-gaap_StatementGeographicalAxis = us-gaap_LatinAmericaMember | 90 us-gaap_NumberOfRealEstateProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_DisposedOperatingPropertiesMember |  |  | 4 us-gaap_NumberOfRealEstateProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember |  | 9 us-gaap_NumberOfRealEstateProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember | 2 us-gaap_NumberOfRealEstateProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember |  |  |  |
Sales of Real Estate |  |  |  |  |  |  |  |  |  |  |  | $ 418.9 us-gaap_SalesOfRealEstate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  |  |  | $ 4.1 us-gaap_SalesOfRealEstate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OutparcelsAndLandParcelsMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  | $ 279.5 us-gaap_SalesOfRealEstate / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  | $ 1.9 us-gaap_SalesOfRealEstate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember | 24.3 us-gaap_SalesOfRealEstate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember | $ 115.4 us-gaap_SalesOfRealEstate / us-gaap_RealEstatePropertiesAxis = kim_LatinAmericaPortfolioMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember |  |  |  |  |  |  | $ 833.5 us-gaap_SalesOfRealEstate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember |  |  | $ 18.2 us-gaap_SalesOfRealEstate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember |  |  |  |  | $ 55.5 us-gaap_SalesOfRealEstate / us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis = kim_JointVentureInWhichTheCompanyHasA20NoncontrollingInterestMember
Gain (Loss) on Sale of Properties |  |  |  |  |  |  |  |  |  |  | 203.3 us-gaap_GainLossOnSaleOfProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  |  |  |  | 2.0 us-gaap_GainLossOnSaleOfProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OutparcelsAndLandParcelsMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  | 25.4 us-gaap_GainLossOnSaleOfProperties / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember | 85.9 us-gaap_GainLossOnSaleOfProperties / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember | 0.4 us-gaap_GainLossOnSaleOfProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember |  | 23.3 us-gaap_GainLossOnSaleOfProperties / us-gaap_RealEstatePropertiesAxis = kim_LatinAmericaPortfolioMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember |  |  | 5.7 us-gaap_GainLossOnSaleOfProperties / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalMember |  |  |  |  |  |  | 11.5 us-gaap_GainLossOnSaleOfProperties / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember |  |  |  |  | 10.0 us-gaap_GainLossOnSaleOfProperties / us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis = kim_JointVentureInWhichTheCompanyHasA20NoncontrollingInterestMember
Impairment of Real Estate |  |  |  |  |  |  |  |  |  |  |  |  |  | 22.5 us-gaap_ImpairmentOfRealEstate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OutparcelMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  |  |  | 61.9 us-gaap_ImpairmentOfRealEstate / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  |  |  | 26.9 us-gaap_ImpairmentOfRealEstate / us-gaap_RealEstatePropertiesAxis = kim_LatinAmericaPortfolioMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember |  |  |  |  |  |  | 178.0 us-gaap_ImpairmentOfRealEstate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember |  |  |  |  |  |  |  |
Foreign Currency Transaction Gain (Loss), Realized | (92.9)us-gaap_ForeignCurrencyTransactionGainLossRealized | [1] | (5.1)us-gaap_ForeignCurrencyTransactionGainLossRealized | [1] |  | [1] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7.8)us-gaap_ForeignCurrencyTransactionGainLossRealized / us-gaap_RealEstatePropertiesAxis = kim_LatinAmericaPortfolioMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember |  |  |  |  |  | (92.9)us-gaap_ForeignCurrencyTransactionGainLossRealized / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember / us-gaap_StatementGeographicalAxis = country_MX |  |  |  |  |  |  |  |  |
Financing Receivable, Net | 52.7 us-gaap_NotesReceivableNet |  |  |  |  |  |  |  |  |  |  | 4.2 us-gaap_NotesReceivableNet / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.8 us-gaap_NotesReceivableNet / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember |  |  |  |
Debt Instrument, Basis Spread on Variable Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.50%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_StatementGeographicalAxis = us-gaap_LatinAmericaMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember | 0.925%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |
Financing Receivable, Stated Interest Rate |  |  |  |  |  |  |  |  | 6.00%kim_FinancingReceivableStatedInterestRate / kim_DisclosureAxis = kim_InitialMember / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_OperatingPropertiesMember / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_AdditionalDispositionsMember |  |  |  |  |  |  |  | 7.50%kim_FinancingReceivableStatedInterestRate / us-gaap_SignificantAcquisitionsAndDisposalsByTransactionAxis = kim_InitialDispositionsMember / us-gaap_VariableRateAxis = kim_AfterFirstSixMonths75Member |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.50%kim_FinancingReceivableStatedInterestRate / us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis = kim_LandParcelsMember / us-gaap_VariableRateAxis = kim_FirstSixMonths65Member |  |  |  |  | 7.00%kim_FinancingReceivableStatedInterestRate / us-gaap_RangeAxis = us-gaap_MaximumMember |
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20.00%us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners / us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis = kim_JointVentureInWhichTheCompanyHasA20NoncontrollingInterestMember
Deferred Gain on Sale of Property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2.0 us-gaap_DeferredGainOnSaleOfProperty / us-gaap_AccountsNotesLoansAndFinancingReceivablesByLegalEntityOfCounterpartyTypeAxis = kim_JointVentureInWhichTheCompanyHasA20NoncontrollingInterestMember
Financing Receivable, Term |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 years |  |  |  |
[1] | Due to the substantial liquidation of its investment in Mexico, the Company recognized a loss from foreign currency translation related to consolidated properties in the amount of $92.9 million, before noncontrolling interest of $5.8 million. (See footnote 22 for additional disclosure).

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

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | kim_FinancingReceivableTerm
Namespace Prefix: | kim_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | kim_Note4DispositionsofRealEstateDetailsLineItems
Namespace Prefix: | kim_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of gain on the sale of property that does not qualify for gain recognition as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 40 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.U.Q2) -URI http://asc.fasb.org/extlink&oid=6955272&loc=d3e221323-122791 + Details
Name: | us-gaap_DeferredGainOnSaleOfProperty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894 + Details
Name: | us-gaap_ForeignCurrencyTransactionGainLossRealized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_GainLossOnSaleOfProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 + Details
Name: | us-gaap_ImpairmentOfRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 + Details
Name: | us-gaap_NotesReceivableNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfRealEstateProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Revenue from the sale of commercial, industrial, or residential property during the period. This element is more likely than not relevant to an entity for which real estate operations are a principal activity. If real estate operations are not a principal activity, the reporting entity would likely use a gain (loss) on sale of property, plant, or equipment type element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesOfRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration