XML 54 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2017
Notes to Financial Statements |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | KIMCO REALTY CORPORATION AND SUBSIDIARIE S SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS For Years Ended December 31, 2017, 2016 and 201 5 (in thousands )
|  | Balance at beginning of period |  |  | Charged to expenses |  |  | Adjustments to valuation accounts |  |  | Deductions |  |  | Balance at end of period |
Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectable accounts (1) |  | $ | 24,175 |  |  | $ | 6,641 |  |  | $ | - |  |  | $ | (13,750 | ) |  | $ | 17,066 |
Allowance for deferred tax asset |  | $ | 95,126 |  |  | $ | - |  |  | $ | (40,971 | ) |  | $ | - |  |  | $ | 54,155 |
Year Ended December 31, 201 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectable accounts (1) |  | $ | 31,820 |  |  | $ | 7,982 |  |  | $ | - |  |  | $ | (15,627 | ) |  | $ | 24,175 |
Allowance for deferred tax asset |  | $ | 27,905 |  |  | $ | - |  |  | $ | 67,221 |  |  | $ | - |  |  | $ | 95,126 |
Year Ended December 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectable accounts (1) |  | $ | 32,509 |  |  | $ | 11,174 |  |  | $ | - |  |  | $ | (11,863 | ) |  | $ | 31,820 |
Allowance for deferred tax asset |  | $ | 34,302 |  |  | $ | - |  |  | $ | (6,397 | ) |  | $ | - |  |  | $ | 27,905 |
(1) Includes allowances on accounts receivable and straight-line rents.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -URI http://asc.fasb.org/topic&trid=2122369 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration