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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2020
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, 2020, 2019 and 2018 (in thousands)
|  | Balance at beginning of period |  |  | Charged to expenses |  |  | Adjustments to valuation accounts |  |  | Deductions |  |  | Balance at end of period |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectable accounts (1) |  | $ | - |  |  | $ | 22,377 |  |  | $ | - |  |  | $ | - |  |  | $ | 22,377 |
Allowance for deferred tax asset |  | $ | 42,703 |  |  | $ | - |  |  | $ | (5,746 | ) |  | $ | - |  |  | $ | 36,957 |
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 |
| (1) | Includes allowances on accounts receivable and straight-line rents. Effective January 1, 2019, in accordance with the adoption of Topic 842, the Company includes provision for doubtful accounts in Revenues from rental properties, net on the Company’s Consolidated Statements of Income. If a lessee’s accounts receivable balance is considered uncollectible, these uncollectible lessee lease receivables would be recognized as a reduction in revenues and would not be considered an allowance. With this implementation, the Allowance for Uncollectible Accounts was re-characterized to be appropriately reflected as reductions in revenues for uncollectible amounts. In addition, the Company also recognizes a general reserve which is included for the year ended December 31, 2020. See Footnote 1 of the Notes to the Consolidated Financial Statements for additional disclosure.

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- 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=120395691&loc=d3e24092-122690 + Details
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