XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 2 - Operating Property Activities - Acquisition of Operating Properties (Details) ft² in Thousands, $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2017 USD ($) ft²
Purchase Price, Cash | $ 226,861 | [1]
Purchase Price, Debt Assumed | 206,000 |
Purchase Price, Other | 114,098 | [2]
Purchase Price, Total | $ 546,959 |
Purchase Price, GLA (Square Foot) | ft² | 2,030 | [3]
Plantation Commons [Member] |  |
Purchase Price, Cash |  | [1],[4],[5]
Purchase Price, Debt Assumed |  | [4],[5]
Purchase Price, Other | 12,300 | [2],[4],[5]
Purchase Price, Total | $ 12,300 | [4],[5]
Purchase Price, GLA (Square Foot) | ft² | 60 | [3],[4],[5]
Gordon Plaza [Member] |  |
Purchase Price, Cash |  | [1],[4],[5]
Purchase Price, Debt Assumed |  | [4],[5]
Purchase Price, Other | 3,100 | [2],[4],[5]
Purchase Price, Total | $ 3,100 | [4],[5]
Purchase Price, GLA (Square Foot) | ft² | 184 | [3],[4],[5]
Plaza Del Prado [Member] |  |
Purchase Price, Cash | $ 39,063 | [1]
Purchase Price, Debt Assumed |  |
Purchase Price, Other |  | [2]
Purchase Price, Total | $ 39,063 |
Purchase Price, GLA (Square Foot) | ft² | 142 | [3]
Columbia Crossing Parcel [Member] |  |
Purchase Price, Cash | $ 5,100 | [1]
Purchase Price, Debt Assumed |  |
Purchase Price, Other |  | [2]
Purchase Price, Total | $ 5,100 |
Purchase Price, GLA (Square Foot) | ft² | 25 | [3]
The District at Tustin Legacy [Member] |  |
Purchase Price, Cash |  | [1],[5],[6]
Purchase Price, Debt Assumed | 206,000 | [5],[6]
Purchase Price, Other | 98,698 | [2],[5],[6]
Purchase Price, Total | $ 304,698 | [5],[6]
Purchase Price, GLA (Square Foot) | ft² | 688 | [3],[5],[6]
Jantzen Beach Center [Member] |  |
Purchase Price, Cash | $ 131,927 | [1]
Purchase Price, Debt Assumed |  |
Purchase Price, Other |  | [2]
Purchase Price, Total | $ 131,927 |
Purchase Price, GLA (Square Foot) | ft² | 722 | [3]
Del Monte Plaza Parcel [Member] |  |
Purchase Price, Cash | $ 24,152 | [1]
Purchase Price, Debt Assumed |  |
Purchase Price, Other |  | [2]
Purchase Price, Total | $ 24,152 |
Purchase Price, GLA (Square Foot) | ft² | 83 | [3]
Gateway Station Phase II [Member] |  |
Purchase Price, Cash | $ 15,355 | [1]
Purchase Price, Debt Assumed |  |
Purchase Price, Other |  | [2]
Purchase Price, Total | $ 15,355 |
Purchase Price, GLA (Square Foot) | ft² | 79 | [3]
Jantzen Beach Center Parcel [Member] |  |
Purchase Price, Cash | $ 6,279 | [1]
Purchase Price, Debt Assumed |  |
Purchase Price, Other |  | [2]
Purchase Price, Total | $ 6,279 |
Purchase Price, GLA (Square Foot) | ft² | 25 | [3]
Webster Square Outparcel [Member] |  |
Purchase Price, Cash | $ 4,985 | [1]
Purchase Price, Debt Assumed |  |
Purchase Price, Other |  | [2]
Purchase Price, Total | $ 4,985 |
Purchase Price, GLA (Square Foot) | ft² | 22 | [3]
[1] | The Company utilized an aggregate $115.9 million associated with Internal Revenue Code 1031 sales proceeds.
[2] | Includes the Company's previously held equity interest investment.
[3] | Gross leasable area ("GLA")
[4] | The Company acquired from its partners, their ownership interest in properties that were held in joint ventures in which the Company had noncontrolling interests. The Company now has a controlling interest in these properties and has deemed these entities to be VIEs for which the Company is the primary beneficiary and now consolidates these assets.
[5] | The Company evaluated these transactions pursuant to the FASB's Consolidation guidance and as a result, recognized gains on change in control of interests resulting from the fair value adjustments associated with the Company's previously held equity interests, which are included in the purchase price above in Other Consideration. The Company&#8217;s current ownership interests and gains on change in control of interests recognized as a result of these transactions are as follows (in thousands): Property Name Current Ownership Interest Gain on change in control of interests Plantation Commons 76.25% $9,793 Gordon Plaza 40.62% 395 The District at Tustin Legacy (a) 60,972 $71,160 (a) The Company's share of this investment is subject to change as a result of a waterfall computation which is dependent upon property cash flows (54.27% as of date of consolidation).
[6] | Effective April 1, 2017, the Company and its partner amended its joint venture agreement relating to the Company's investment in this property. As a result of this amendment, the Company now controls the entity and consolidates the property. This entity is deemed to be a VIE for which the Company is the primary beneficiary.

X
- Definition The amount of floor space available to be rented in a commercial property. + References No definition available. + Details
Name: | kim_GrossLeasableArea
Namespace Prefix: | kim_
Data Type: | num:areaItemType
Balance Type: | na
Period Type: | instant

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 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 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_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=35744584&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 -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_PlantationCommonsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_GordonPlazaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_PlazaDelPradoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_ColumbiaCrossingParcelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_TheDistrictAtTustinLegacyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_JantzenBeachCenterMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_DelMontePlazaParcelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_GatewayStationPhaseIIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_JantzenBeachCenterParcelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=kim_WebsterSquareOutparcelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |