XML 67 R33.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes to Financial Statements |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | KIMCO REALTY CORPORATION AND SUBSIDIARIES SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS For Years Ended December 31, 2019, 2018 and 2017 (in thousands)
|  | Balance at beginning of period |  |  | Charged to expenses |  |  | Adjustments to valuation accounts |  |  | Deductions |  |  | Balance at end of period |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for deferred tax asset |  | $ | 45,413 |  |  | $ | - |  |  | $ | (2,710 | ) |  | $ | - |  |  | $ | 42,703 |
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectable accounts (1) |  | $ | 17,066 |  |  | $ | 9,254 |  |  | $ | - |  |  | $ | (5,882 | ) |  | $ | 20,438 |
Allowance for deferred tax asset |  | $ | 54,155 |  |  | $ | - |  |  | $ | (8,742 | ) |  | $ | - |  |  | $ | 45,413 |
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 |
| (1) | Includes allowances on accounts receivable and straight-line rents.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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