XML 90 R70.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Note 3 - Property Acquisitions, Developments and Other Investments - Purchase Price Allocation (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Allocation |  | $ (4,986,000) |  | $ (27,615,000) |
Weighted-average amortization period (Year) |  | 4 years 36 days |  | 3 years |
Allocation |  | $ 234,000 |  | $ 3,058,000 |
Allocation |  | (27,000) |  | (188,000) |
Allocation |  | 645,624,000 |  | 1,772,113,000 |
Above Market Leases [Member] |  |  |  |  |
Allocation |  | $ 7,678,000 |  | $ 32,049,000 |
Weighted-average amortization period (Year) |  | 8 years 36 days |  | 7 years 73 days |
Below Market Leases [Member] |  |  |  |  |
Allocation |  | $ (36,230) |  | $ (81,303,000) |
Weighted-average amortization period (Year) |  | 19 years 36 days |  | 17 years 255 days |
Leases, Acquired-in-Place [Member] |  |  |  |  |
Allocation |  | $ 39,932,000 |  | $ 127,418,000 |
Weighted-average amortization period (Year) |  | 6 years 146 days |  | 4 years 255 days |
Tenant Improvements [Member] |  |  |  |  |
Allocation |  | $ 10,240,000 |  | $ 36,614,000 |
Weighted-average amortization period (Year) |  | 7 years 36 days |  | 6 years 36 days |
Preliminary Allocation [Member] |  |  |  |  |
Allocation |  | $ (4,292,000) |  | $ (27,615,000) |
Allocation |  | 234,000 |  | 3,058,000 |
Allocation |  | (27,000) |  | (188,000) |
Allocation |  | 645,624,000 |  | 1,772,113,000 |
Preliminary Allocation [Member] | Above Market Leases [Member] |  |  |  |  |
Allocation |  | 11,982,000 |  | 34,182,000 |
Preliminary Allocation [Member] | Below Market Leases [Member] |  |  |  |  |
Allocation |  | (31,903,000) |  | (74,997,000) |
Preliminary Allocation [Member] | Leases, Acquired-in-Place [Member] |  |  |  |  |
Allocation |  | 44,094,000 |  | 125,993,000 |
Preliminary Allocation [Member] | Tenant Improvements [Member] |  |  |  |  |
Allocation |  | 12,788,000 |  | 34,814,000 |
Allocation Adjustments [Member] |  |  |  |  |
Allocation adjustments | [1] | (694,000) |  |  |
Allocation Adjustments [Member] | Above Market Leases [Member] |  |  |  |  |
Allocation adjustments |  | (4,304,000) | [1] | (2,133,000) | [2]
Allocation Adjustments [Member] | Below Market Leases [Member] |  |  |  |  |
Allocation adjustments |  | (4,327,000) | [1] | (6,306,000) | [2]
Allocation Adjustments [Member] | Leases, Acquired-in-Place [Member] |  |  |  |  |
Allocation adjustments |  | (4,162,000) | [1] | 1,425,000 | [2]
Allocation Adjustments [Member] | Tenant Improvements [Member] |  |  |  |  |
Allocation adjustments |  | (2,548,000) | [1] | 1,800,000 | [2]
Land [Member] |  |  |  |  |
Allocation |  | 165,798,000 |  | 478,544,000 |
Land [Member] | Preliminary Allocation [Member] |  |  |  |  |
Allocation |  | 179,150,000 |  | 444,626,000 |
Land [Member] | Allocation Adjustments [Member] |  |  |  |  |
Allocation adjustments |  | (13,352,000) | [1] | 33,918,000 | [2]
Building [Member] |  |  |  |  |
Allocation |  | $ 379,074,000 |  | $ 1,055,144,000 |
Weighted-average amortization period (Year) |  | 50 years |  | 50 years |
Building [Member] | Preliminary Allocation [Member] |  |  |  |  |
Allocation |  | $ 309,493,000 |  | $ 1,063,124,000 |
Building [Member] | Allocation Adjustments [Member] |  |  |  |  |
Allocation adjustments |  | 69,581,000 | [1] | (7,980,000) | [2]
Building Improvements [Member] |  |  |  |  |
Allocation |  | $ 83,911,000 |  | $ 148,392,000 |
Weighted-average amortization period (Year) |  | 45 years |  | 45 years |
Building Improvements [Member] | Preliminary Allocation [Member] |  |  |  |  |
Allocation |  | $ 124,105,000 |  | $ 169,116,000 |
Building Improvements [Member] | Allocation Adjustments [Member] |  |  |  |  |
Allocation adjustments |  | $ (40,194,000) | [1] | $ (20,724,000) | [2]
[1] | In accordance with ASU 2015-16, which eliminated the requirement to restate prior period financial statements for measurement period adjustments relating to purchase price allocations, the Company adjusted the preliminary allocation amounts recorded for properties acquired during 2016. The impact of these allocation adjustments on the Company's tangible and intangible assets and liabilities are reflected in the table above.
[2] | In accordance with the Company&#8217;s adoption of ASU 2015-16, which eliminates the requirement to restate prior period financial statements for measurement period adjustments relating to purchase price allocations, the Company adjusted the preliminary allocation amounts recorded for properties acquired during 2015. The impact of these allocation adjustments on the Company's tangible and intangible assets and liabilities are reflected in the table above.

X
- Definition Weighted average amortization period of finite-lived intangible liabilities acquired either individually or as part of a group of liabilities, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | kim_AcquiredFinitelivedIntangibleLiabilitiesWeightedAverageUsefulLife
Namespace Prefix: | kim_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The fair value debt adjustments resulting from the business acquisition. + References No definition available. + Details
Name: | kim_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFairValueDebtAdjustments
Namespace Prefix: | kim_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The weighted average amortization period of fair value debt resulting from the business acquisition. + References No definition available. + Details
Name: | kim_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFairValueDebtAdjustmentsWeighted
Namespace Prefix: | kim_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of identifiable intangible liabilities recognized as of the acquisition date. + References No definition available. + Details
Name: | kim_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinitelivedIntangiblesLiabilities
Namespace Prefix: | kim_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The weighted-average amortization period of assets and liabilities recognized as of the acquisition date. + References No definition available. + Details
Name: | kim_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipmentWeightedAverageAmortization
Namespace Prefix: | kim_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
Name: | us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
Name: | us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 4A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=SL65897772-128472 + Details
Name: | us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_AboveMarketLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=kim_BelowMarketLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LeasesAcquiredInPlaceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=kim_TenantImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=kim_PreliminaryAllocationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=kim_AllocationAdjustmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_BuildingImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |