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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
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, 2021, 2020 and 2019 (in thousands)
|  | Balance at beginning of period |  |  | Charged to expenses |  |  | Adjustments to valuation accounts |  |  | Deductions |  |  | Balance at end of period |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectable accounts (1) |  | $ | 22,377 |  |  | $ | - |  |  | $ | - |  |  | $ | (14,038 | ) |  | $ | 8,339 |
Allowance for deferred tax asset |  | $ | 36,957 |  |  | $ | - |  |  | $ | (32,890 | ) |  | $ | - |  |  | $ | 4,067 |
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 |
(1) | Includes allowances on accounts receivable and straight-line rents.

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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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