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v2.4.1.9

Note 21 - Income Taxes (Details) - Deferred Tax Assets and Liabilities (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Tax/GAAP basis differences | $ 43,200 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Total deferred tax assets | 107,856 us-gaap_DeferredTaxAssetsNet | 123,911 us-gaap_DeferredTaxAssetsNet
Net deferred tax assets | 75,541 us-gaap_DeferredTaxAssetsLiabilitiesNet | 91,242 us-gaap_DeferredTaxAssetsLiabilitiesNet
Net operating losses | 51,142 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 72,716 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Related party deferred losses | 3,843 us-gaap_DeferredTaxAssetsOtherLossCarryforwards | 6,214 us-gaap_DeferredTaxAssetsOtherLossCarryforwards
Tax credit carryforwards | 3,899 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 3,773 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Capital loss carryforwards | 3,995 us-gaap_DeferredTaxAssetsCapitalLossCarryforwards | 3,867 us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Charitable contribution carryforwards | 11 us-gaap_DeferredTaxAssetsCharitableContributionCarryforwards |
Domestic [Member] |  |
Deferred tax assets: |  |
Tax/GAAP basis differences | 68,702 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment / us-gaap_StatementGeographicalAxis = kim_DomesticMember | 50,133 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment / us-gaap_StatementGeographicalAxis = kim_DomesticMember
Valuation allowance | (25,045)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementGeographicalAxis = kim_DomesticMember | (25,045)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementGeographicalAxis = kim_DomesticMember
Deferred tax liabilities | (25,503)us-gaap_DeferredTaxLiabilities / us-gaap_StatementGeographicalAxis = kim_DomesticMember | (21,302)us-gaap_DeferredTaxLiabilities / us-gaap_StatementGeographicalAxis = kim_DomesticMember
Foreign [Member] |  |
Deferred tax assets: |  |
Tax/GAAP basis differences | 10,566 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment / us-gaap_StatementGeographicalAxis = kim_ForeignMember | 50,920 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment / us-gaap_StatementGeographicalAxis = kim_ForeignMember
Valuation allowance | (9,257)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementGeographicalAxis = kim_ForeignMember | (38,667)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementGeographicalAxis = kim_ForeignMember
Deferred tax liabilities | $ (6,812)us-gaap_DeferredTaxLiabilities / us-gaap_StatementGeographicalAxis = kim_ForeignMember | $ (11,367)us-gaap_DeferredTaxLiabilities / us-gaap_StatementGeographicalAxis = kim_ForeignMember

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible loss carryforwards not separately disclosed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Carryforwards -URI http://asc.fasb.org/extlink&oid=6506874 + Details
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