XML 56 R44.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 5 - Investments In and Advances to Real Estate Joint Ventures (Details Textual) $ in Thousands, ft² in Millions | 6 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2018 USD ($) ft² | Sep. 30, 2018 USD ($) ft² | Sep. 30, 2017 USD ($) | Mar. 31, 2018 USD ($) | Jan. 01, 2018 USD ($) | Dec. 31, 2017 USD ($) ft²
Deferred Gain on Sale of Property |  |  |  |  |  |  | $ 6,900
Equity Method Investments |  | $ 580,737 | $ 580,737 |  |  |  | 483,861
Proceeds from Equity Method Investment, Distribution |  |  | $ 80,900 | $ 41,071 |  |  |
Accounting Standards Update 2017-05 [Member] |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | [1] |  |  |  |  |  | $ 8,098
All Equity Method Investments [Member] |  |  |  |  |  |  |
Number of Real Estate Properties |  | 115 | 115 |  |  |  | 118
Gross Leasable Area | ft² |  | 23.9 | 23.9 |  |  |  | 23.5
Kim Pru and Kim Pru II [Member] |  |  |  |  |  |  |
Number of Joint Ventures |  | 4 | 4 |  |  |  |
Number Of Accounts |  | 4 | 4 |  |  |  |
Kim Pru [Member] |  |  |  |  |  |  |
Number of Joint Ventures |  | 3 | 3 |  |  |  |
Kim Pru II [Member] |  |  |  |  |  |  |
Deferred Gain on Sale of Property |  |  |  |  |  |  | $ 5,100
Other Joint Venture Programs [Member] |  |  |  |  |  |  |
Deferred Gain on Sale of Property |  |  |  |  |  |  | $ 1,800
Proceeds from Equity Method Investment, Distribution |  | $ 3,600 |  |  |  |  |
Other Joint Venture Programs [Member] | Accounting Standards Update 2017-05 [Member] |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption |  |  |  |  |  | $ 6,900 |
Investment in Unconsolidated Property, Unconsolidated 2017 [Member] |  |  |  |  |  |  |
Equity Method Investments |  | 62,400 | $ 62,400 |  | $ 62,400 |  |
Real Estate Joint Ventures [Member] | Operating Properties [Member] |  |  |  |  |  |  |
Number of Real Estate Properties, Interest Disposed of or Transferred |  |  | 5 | 6 |  |  |
Equity Method Investment, Sales Price |  | $ 48,400 | $ 48,400 | $ 49,300 |  |  |
Equity Method Investment, Realized Gain (Loss) on Disposal, Total |  |  | $ 6,100 | $ 100 |  |  |
Number of Real Estate Properties, Remaining Interest Acquired |  |  |  | 3 |  |  |
Business Combination, Consideration Transferred, Total |  |  |  | $ 320,100 |  |  |
[1] | Represents the impact of change in accounting principles for its respective Accounting Standard Updates ("ASU"). See Footnote 2 of the Notes to Condensed Consolidated Financial Statements for additional disclosure.

X
- Definition Represents the amount of sale price for the entity's equity method investment. + References No definition available. + Details
Name: | kim_EquityMethodInvestmentSalesPrice
Namespace Prefix: | kim_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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 Refers to information regarding the number of accounts. + References No definition available. + Details
Name: | kim_NumberOfAccounts
Namespace Prefix: | kim_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of joint ventures with the entity. + References No definition available. + Details
Name: | kim_NumberOfJointVentures
Namespace Prefix: | kim_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the number of real estate property interests disposed of or transferred. + References No definition available. + Details
Name: | kim_NumberOfRealEstatePropertiesInterestDisposedOfOrTransferred
Namespace Prefix: | kim_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the remaining number of real estate property interests acquired. + References No definition available. + Details
Name: | kim_NumberOfRealEstatePropertiesRemainingInterestAcquired
Namespace Prefix: | kim_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109124213&loc=d3e6578-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. + References No definition available. + Details
Name: | us-gaap_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of gain on the sale of property that does not qualify for gain recognition as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_DeferredGainOnSaleOfProperty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21D -URI http://asc.fasb.org/extlink&oid=109223946&loc=SL94080555-108585 + Details
Name: | us-gaap_EquityMethodInvestmentDividendsOrDistributions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of gain (loss) on sale or disposal of an equity method investment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(7)(c)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(9)(a)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfRealEstateProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate201705Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=kim_AllEquityMethodInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=kim_KimPruandKimPruIIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=kim_KimPruMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=kim_KimPruIIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=kim_OtherJointVentureProgramsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=kim_InvestmentInUnconsolidatedPropertyUnconsolidated2017Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=kim_RealEstateJointVenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=kim_OperatingPropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |