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v3.23.1

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Kimco Realty OP, LLC [Member] Preferred Stock [Member] | Kimco Realty OP, LLC [Member] Common Stock [Member] | Kimco Realty OP, LLC [Member] AOCI Attributable to Parent [Member] | Kimco Realty OP, LLC [Member] Parent [Member] | Kimco Realty OP, LLC [Member] Noncontrolling Interest [Member] | Kimco Realty OP, LLC [Member] | Preferred Stock [Member] | Common Stock [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 | 20 | 616,659 |  |  |  |  | 20 | 616,659 |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 472,533 | $ 9,424,640 | $ 2,216 | $ 9,899,389 | $ 210,793 | $ 10,110,182 | $ 20 | $ 6,167 | $ 2,216 | $ 9,899,389 | $ 210,793 | $ 9,591,871 | $ 299,115 | $ 10,110,182
Contributions from noncontrolling interests | 0 | 0 | 0 | 0 | 891 | 891 | 0 | 0 | 0 | 0 | 891 | 0 | 0 | 891
Net income (loss) | 6,354 | 230,948 | 0 | 237,302 | (1,343) | 235,959 | 0 | 0 | 0 | 237,302 | (1,343) | 0 | 237,302 | 235,959
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | (333) | (333) | 0 | 0 | 0 | 0 | (333) | 0 | 0 | (333)
Preferred dividends, net | (6,354) | 0 | 0 | (6,354) | 0 | (6,354) | 0 | 0 | 0 | (6,354) | 0 | 0 | (6,354) | (6,354)
Dividends declared to common shares | 0 | (117,404) | 0 | (117,404) | 0 | (117,404) | 0 | 0 | 0 | (117,404) | 0 | 0 | (117,404) | (117,404)
Distributions to noncontrolling interests | $ 0 | $ 0 | 0 | 0 | (4,340) | (4,340) | $ 0 | $ 0 | 0 | 0 | (4,340) | 0 | 0 | (4,340)
Issuance of common stock (in shares) | 0 | 1,712 |  |  |  |  | 0 | 1,712 |  |  |  |  |  |
Issuance of common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0 | $ 0 | $ 17 | 0 | 0 | 0 | (17) | 0 | 0
Surrender of restricted common stock (in shares) | 0 | (570) |  |  |  |  | 0 | (570) |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ (13,444) | 0 | (13,444) | 0 | (13,444) | $ 0 | $ (6) | 0 | (13,444) | 0 | (13,438) | 0 | (13,444)
Exercise of common stock options (in shares) | 0 | 128 |  |  |  |  | 0 | 128 |  |  |  |  |  |
Exercise of common stock options | $ 0 | $ 2,568 | 0 | 2,568 | 0 | 2,568 | $ 0 | $ 1 | 0 | 2,568 | 0 | 2,567 | 0 | 2,568
Amortization of equity awards | $ 0 | $ 7,437 | 0 | 7,437 | 0 | 7,437 | $ 0 | $ 0 | 0 | 7,437 | 0 | 7,437 | 0 | 7,437
Redemption/conversion of noncontrolling interests (in shares) | 0 | (73) |  |  |  |  | 0 | (73) |  |  |  |  |  |
Redemption/conversion of noncontrolling interests | $ 0 | $ 1,536 | 0 | 1,536 | (1,536) | 0 | $ 0 | $ 1 | 0 | 1,536 | (1,536) | 1,535 | 0 | 0
Redemption/conversion of noncontrolling interests (in shares) | 0 | 73 |  |  |  |  | (0) | 73 |  |  |  |  |  |
Redemption/conversion of noncontrolling interests | $ (0) | $ (1,536) | (0) | (1,536) | 1,536 | (0) | $ (0) | $ (1) | (0) | (1,536) | 1,536 | (1,535) | (0) | (0)
Balance (in shares) at Mar. 31, 2022 | 20 | 618,002 |  |  |  |  | 20 | 618,002 |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 472,533 | $ 9,536,281 | 2,216 | 10,011,030 | 204,132 | 10,215,162 | $ 20 | $ 6,180 | 2,216 | 10,011,030 | 204,132 | 9,589,955 | 412,659 | 10,215,162
Surrender of restricted common units (in shares) | (0) | 570 |  |  |  |  | (0) | 570 |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 | 19 | 618,484 |  |  |  |  | 19 | 618,484 |  |  |  |  |  |
Balance at Dec. 31, 2022 | $ 469,027 | $ 9,035,900 | 10,581 | 9,515,508 | 131,401 | 9,646,909 | $ 19 | $ 6,185 | 10,581 | 9,515,508 | 131,401 | 9,618,271 | (119,548) | 9,646,909
Net income (loss) | 6,251 | 283,512 | 0 | 289,763 | 4,013 | 293,776 | 0 | 0 | 0 | 289,763 | 4,013 | 0 | 289,763 | 293,776
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | (1,546) | (1,546) | 0 | 0 | 0 | 0 | (1,546) | 0 | 0 | (1,546)
Preferred dividends, net | (6,251) | 0 | 0 | (6,251) | 0 | (6,251) | 0 | 0 | 0 | (6,251) | 0 | 0 | (6,251) | (6,251)
Dividends declared to common shares | 0 | (142,574) | 0 | (142,574) | 0 | (142,574) | 0 | 0 | 0 | (142,574) | 0 | 0 | (142,574) | (142,574)
Distributions to noncontrolling interests | $ 0 | $ 0 | 0 | 0 | (1,063) | (1,063) | $ 0 | $ 0 | 0 | 0 | (1,063) | 0 | 0 | (1,063)
Issuance of common stock (in shares) | 0 | 1,988 |  |  |  |  | 0 | 1,988 |  |  |  |  |  |
Issuance of common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0 | $ 0 | $ 20 | 0 | 0 | 0 | (20) | 0 | 0
Surrender of restricted common stock (in shares) | 0 | 753 |  |  |  |  | 0 | (753) |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ (16,097) | 0 | (16,097) | 0 | (16,097) | $ 0 | $ (8) | 0 | (16,097) | 0 | (16,089) | 0 | (16,097)
Exercise of common stock options (in shares) | 0 | 173 |  |  |  |  | 0 | 173 |  |  |  |  |  |
Exercise of common stock options | $ 0 | $ 3,727 | 0 | 3,727 | 0 | 3,727 | $ 0 | $ 2 | 0 | 3,727 | 0 | 3,725 | 0 | 3,727
Amortization of equity awards | $ 0 | $ 9,346 | 0 | 9,346 | 0 | 9,346 | $ 0 | $ 0 | 0 | 9,346 | 0 | 9,346 | 0 | 9,346
Repurchase of preferred stock (in shares) |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |
Repurchase of preferred stock |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (320) | 0 | (320) | 0 | (320)
Balance (in shares) at Mar. 31, 2023 | 19 | 619,892 |  |  |  |  | 19 | 619,892 |  |  |  |  |  |
Balance at Mar. 31, 2023 | $ 468,707 | $ 9,173,814 | 10,581 | 9,653,102 | 132,805 | 9,785,907 | $ 19 | $ 6,199 | $ 10,581 | $ 9,653,102 | $ 132,805 | $ 9,614,913 | $ 21,390 | $ 9,785,907
Repurchase of preferred units | $ (320) | $ 0 | $ 0 | $ (320) | $ 0 | $ (320) |  |  |  |  |  |  |  |
Surrender of restricted common units (in shares) | 0 | (753) |  |  |  |  | (0) | 753 |  |  |  |  |  |

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