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v3.23.1

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $3,523,503 and $3,417,414, respectively |  | $ 15,108,018 | $ 15,039,828
Cash and cash equivalents |  | 329,177 | 149,829
Marketable securities |  | 451,583 | 597,732
Accounts and notes receivable, net |  | 303,063 | 304,226
Operating lease right-of-use assets, net |  | 132,020 | 133,733
Other assets |  | 411,956 | 401,642
Total assets | [1] | 17,961,229 | 17,826,122
Liabilities: |  |  |
Notes payable, net |  | 6,778,050 | 6,780,969
Mortgages payable, net |  | 374,285 | 376,917
Accounts payable and accrued expenses |  | 203,053 | 207,815
Dividends payable |  | 5,322 | 5,326
Operating lease liabilities |  | 112,413 | 113,679
Other liabilities |  | 609,266 | 601,574
Total liabilities | [1] | 8,082,389 | 8,086,280
Redeemable noncontrolling interests |  | 92,933 | 92,933
Commitments and Contingencies (Footnote 17) |  |  |
Stockholders' equity: |  |  |
Preferred stock, $1.00 par value, authorized 7,054,000 shares; Issued and outstanding (in series) 19,421 and 19,435 shares, respectively; Aggregate liquidation preference $485,536 and $489,868, respectively |  | 19 | 19
Common stock, $.01 par value, authorized 750,000,000 shares; Issued and outstanding 619,891,809 and 618,483,565 shares, respectively |  | 6,199 | 6,185
Paid-in capital |  | 9,614,913 | 9,618,271
Retained earnings |  | 21,390 | (119,548)
Accumulated other comprehensive income |  | 10,581 | 10,581
Total stockholders' equity |  | 9,653,102 | 9,515,508
Noncontrolling interests |  | 132,805 | 131,401
Total equity |  | 9,785,907 | 9,646,909
Total liabilities and equity |  | 17,961,229 | 17,826,122
Members' capital: |  |  |
Accumulated other comprehensive income |  | 10,581 | 10,581
Noncontrolling interests |  | 132,805 | 131,401
Total equity |  | 9,785,907 | 9,646,909
Total liabilities and equity |  | 17,961,229 | 17,826,122
Investments in and Advances to Real Estate Joint Ventures [Member] |  |  |
Assets: |  |  |
Investments in and advances to real estate joint ventures |  | 1,092,477 | 1,091,551
Other Real Estate Investments [Member] |  |  |
Assets: |  |  |
Other investments |  | 132,935 | 107,581
Kimco Realty OP, LLC [Member] |  |  |
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $3,523,503 and $3,417,414, respectively |  | 15,108,018 | 15,039,828
Cash and cash equivalents |  | 329,177 | 149,829
Marketable securities |  | 451,583 | 597,732
Accounts and notes receivable, net |  | 303,063 | 304,226
Operating lease right-of-use assets, net |  | 132,020 | 133,733
Other assets |  | 411,956 | 401,642
Total assets | [1] | 17,961,229 | 17,826,122
Liabilities: |  |  |
Notes payable, net |  | 6,778,050 | 6,780,969
Mortgages payable, net |  | 374,285 | 376,917
Accounts payable and accrued expenses |  | 203,053 | 207,815
Dividends payable |  | 5,322 | 5,326
Operating lease liabilities |  | 112,413 | 113,679
Other liabilities |  | 609,266 | 601,574
Total liabilities |  | 8,082,389 | 8,086,280
Redeemable noncontrolling interests |  | 92,933 | 92,933
Commitments and Contingencies (Footnote 17) |  |  |
Stockholders' equity: |  |  |
Accumulated other comprehensive income |  | 10,581 | 10,581
Noncontrolling interests |  | 132,805 | 131,401
Total equity |  | 9,785,907 | 9,646,909
Total liabilities and equity |  | 17,961,229 | 17,826,122
Members' capital: |  |  |
Preferred units; Issued and outstanding 19,421 and 19,435 units, respectively |  | 468,707 | 469,027
Common units; Issued and outstanding 619,891,809 and 618,483,565 units, respectively |  | 9,173,814 | 9,035,900
Accumulated other comprehensive income |  | 10,581 | 10,581
Total members' capital |  | 9,653,102 | 9,515,508
Noncontrolling interests |  | 132,805 | 131,401
Total equity |  | 9,785,907 | 9,646,909
Total liabilities and equity |  | 17,961,229 | 17,826,122
Kimco Realty OP, LLC [Member] | Investments in and Advances to Real Estate Joint Ventures [Member] |  |  |
Assets: |  |  |
Investments in and advances to real estate joint ventures |  | 1,092,477 | 1,091,551
Kimco Realty OP, LLC [Member] | Other Real Estate Investments [Member] |  |  |
Assets: |  |  |
Other investments |  | $ 132,935 | $ 107,581
[1] | Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at March 31, 2023 and December 31, 2022 of $435,118 and $436,605, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at March 31, 2023 and December 31, 2022 of $198,959 and $199,132, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.

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