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Schedule IV - Mortgage Loans on Real Estate | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Mortgage Loans on Real Estate, by Loan Disclosure [Text Block] | KIMCO REALTY CORPORATION AND SUBSIDIARIES Schedule IV - Mortgage Loans on Real Estate As of December 31, 2016 (in thousands)
Type of Loan/Borrower | Description | Location (c) |  | Interest Accrual Rates |  |  | Interest Payment Rates |  | Final Maturity Date |  | Periodic Payment Terms (a) |  | Prior Liens |  |  | Face Amount of Mortgages or Maximum Available Credit (b) |  |  | Carrying Amount of Mortgages (b) (c) |
Mortgage Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Borrower A | Retail | Toronto, ON |  |  | 5.00% |  |  |  | 5.00% |  | 7/31/2017 |  | P& I |  |  | - |  |  | $ | 5,730 |  |  | $ | 5,314 |
Borrower B | Retail | Westport, CT |  |  | 6.50% |  |  |  | 6.50% |  | 3/4/2033 |  | I |  |  | - |  |  | $ | 5,014 |  |  | $ | 5,014 |
Borrower C | Retail | Las Vegas, NV |  |  | 12.00% |  |  |  | 12.00% |  | 5/14/2033 |  | I |  |  | - |  |  | $ | 3,075 |  |  | $ | 3,075 |
Borrower D | Retail | Miami, FL |  |  | 7.57% |  |  |  | 7.57% |  | 6/1/2019 |  | P& I |  |  | - |  |  | $ | 3,966 |  |  | $ | 2,078 |
Borrower E | Retail | Miami, FL |  |  | 7.57% |  |  |  | 7.57% |  | 6/1/2019 |  | P& I |  |  | - |  |  | $ | 4,201 |  |  | $ | 2,037 |
Borrower F | Retail | Miami, FL |  |  | 7.57% |  |  |  | 7.57% |  | 6/1/2019 |  | P& I |  |  | - |  |  | $ | 3,678 |  |  | $ | 1,923 |
Borrower G | Nonretail | Oakbrook Terrace, IL |  |  | 6.00% |  |  |  | 6.00% |  | 12/9/2024 |  | I |  |  | - |  |  | $ | 1,950 |  |  | $ | 1,950 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  |  |
Individually < 3% | (d) |  |  |  | (e) |  |  |  | (e) |  | (f) |  |  |  |  | - |  |  |  | 2,922 |  |  |  | 1,393 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,536 |  |  |  | 22,784 |
Other: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually < 3% | Nonretail |  |  |  | 2.28% |  |  |  | 2.28% |  | 4/1/2027 |  |  |  |  |  |  |  |  | 600 |  |  |  | 407 |
Capitalized loan costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |  |  |  | 6 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 31,136 |  |  | $ | 23,197 |
(a) I = Interest only; P&I = Principal & Interest (b) The instruments actual cash flows are denominated in U.S. dollars and Canadian dollars as indicated by the geographic location above (c) The aggregate cost for Federal income tax purposes is $23.2 million (d) Comprised of four separate loans with original loan amounts ranging between $0.2 million and $0.4 million (e) Interest rates range from 6.88% to 9.00% (f) Maturity dates range from October 19, 2019 to December 1, 2030 For a reconciliation of mortgage and other financing receivables from January 1, 2014 to December 31, 2016 see Footnote 11 of the Notes to Consolidated Financial Statements included in this Form 10 -K. The Company feels it is not practicable to estimate the fair value of each receivable as quoted market prices are not available. The cost of obtaining an independent valuation on these assets is deemed excessive considering the materiality of the total receivables.

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- Definition The entire disclosure for mortgage loans on real estate, this includes the supplemental information pertaining to each mortgage loan receivable that equals or exceeds three percent of the carrying amount of mortgages. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 + Details
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