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v3.23.2

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
Net income (loss) | 12,604 | 105,197 | 0 | 117,801 | (12,569) | 105,232 | 0 | 0 | 0 | 117,801 | (12,569) | 0 | 117,801 | 105,232
Change in unrealized gains related to defined benefit plan | 0 | 0 | 4,260 | 4,260 | 0 | 4,260 | 0 | 0 | 4,260 | 4,260 | 0 | 0 | 0 | 4,260
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | (534) | (534) | 0 | 0 | 0 | 0 | (534) | 0 | 0 | (534)
Dividends declared to preferred shares |  |  |  |  |  |  | 0 | 0 | 0 | (12,669) | 0 | 0 | (12,669) | (12,669)
Dividends declared to common shares |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (241,101) | 0 | 0 | (241,101) | (241,101)
Repurchase of preferred stock (in shares) |  |  |  |  |  |  | (1) | 0 |  |  |  |  |  |
Repurchase of preferred stock |  |  |  |  |  |  | $ (1) | $ 0 | 0 | (3,442) | 0 | (3,505) | 64 | (3,442)
Distributions to noncontrolling interests | $ 0 | $ 0 | 0 | 0 | (6,058) | (6,058) | $ 0 | $ 0 | 0 | 0 | (6,058) | 0 | 0 | (6,058)
Issuance of common stock (in shares) | 0 | 2,162 |  |  |  |  | 0 | 2,162 |  |  |  |  |  |
Issuance of common stock | $ 0 | $ 11,281 | 0 | 11,281 | 0 | 11,281 | $ 0 | $ 22 | 0 | 11,281 | 0 | 11,259 | 0 | 11,281
Exercise of common stock options (in shares) | 0 | 174 |  |  |  |  | 0 | 174 |  |  |  |  |  |
Exercise of common stock options | $ 0 | $ 3,557 | 0 | 3,557 | 0 | 3,557 | $ 0 | $ 1 | 0 | 3,557 | 0 | 3,556 | 0 | 3,557
Surrender of restricted common stock (in shares) | 0 | (585) |  |  |  |  | 0 | (585) |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ (13,545) | 0 | (13,545) | 0 | (13,545) | $ 0 | $ (6) | 0 | (13,545) | 0 | (13,539) | 0 | (13,545)
Amortization of equity awards | $ 0 | $ 13,909 | 0 | 13,909 | 0 | 13,909 | $ 0 | $ 0 | 0 | 13,909 | 0 | 13,909 | 0 | 13,909
Redemption/conversion of noncontrolling interests (in shares) | 0 | (73) |  |  |  |  | 0 | (73) |  |  |  |  |  |
Redemption/conversion of noncontrolling interests | $ 0 | $ 1,613 | 0 | 1,613 | (1,839) | (226) | $ 0 | $ 1 | 0 | 1,613 | (1,839) | 1,612 | 0 | (226)
Redemption/conversion of noncontrolling interests (in shares) | 0 | 73 |  |  |  |  | 0 | 73 |  |  |  |  |  |
Contributions from noncontrolling interests | $ 0 | $ 0 | 0 | 0 | 891 | 891 | $ 0 | $ 0 | 0 | 0 | 891 | 0 | 0 | 891
Change in unrealized gains related to equity method investments |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Balance (in shares) at Jun. 30, 2022 | 19 | 618,483 |  |  |  |  | 19 | 618,483 |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 469,027 | $ 9,305,550 | 6,476 | 9,781,053 | 190,684 | 9,971,737 | $ 19 | $ 6,185 | 6,476 | 9,781,053 | 190,684 | 9,605,163 | 163,210 | 9,971,737
Distributions declared to preferred unitholders | (12,604) | 0 | 0 | (12,604) | 0 | (12,604) |  |  |  |  |  |  |  |
Distributions declared to common unitholders | 0 | (241,102) | 0 | (241,102) | 0 | (241,102) |  |  |  |  |  |  |  |
Repurchase of preferred units | $ (3,506) | $ 0 | 0 | (3,506) | 0 | (3,506) |  |  |  |  |  |  |  |
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
Net income (loss) | 6,250 | (125,751) | 0 | (119,501) | (11,226) | (130,727) | 0 | 0 | 0 | (119,501) | (11,226) | 0 | (119,501) | (130,727)
Change in unrealized gains related to defined benefit plan | 0 | 0 | 4,260 | 4,260 | 0 | 4,260 | 0 | 0 | 4,260 | 4,260 | 0 | 0 | 0 | 4,260
Redeemable noncontrolling interests income | $ 0 | $ 0 | 0 | 0 | (201) | (201) | 0 | 0 | 0 | 0 | (201) | 0 | 0 | (201)
Dividends declared to preferred shares |  |  |  |  |  |  | 0 | 0 | 0 | (6,315) | 0 | 0 | (6,315) | (6,315)
Dividends declared to common shares |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (123,697) | 0 | 0 | (123,697) | (123,697)
Repurchase of preferred stock (in shares) | (1) | 0 |  |  |  |  | (1) |  |  |  |  |  |  |
Repurchase of preferred stock |  |  |  |  |  |  | $ (1) |  | 0 | (3,442) |  | (3,505) | 64 | (3,442)
Distributions to noncontrolling interests | $ 0 | $ 0 | 0 | 0 | (1,718) | (1,718) | $ 0 | $ 0 | 0 | 0 | (1,718) | 0 | 0 | (1,718)
Issuance of common stock (in shares) | 0 | 450 |  |  |  |  | 0 | 450 |  |  |  |  |  |
Issuance of common stock | $ 0 | $ 11,281 | 0 | 11,281 | 0 | 11,281 | $ 0 | $ 5 | 0 | 11,281 | 0 | 11,276 | 0 | 11,281
Exercise of common stock options (in shares) | 0 | 46 |  |  |  |  | 0 | 46 |  |  |  |  |  |
Exercise of common stock options | $ 0 | $ 989 | 0 | 989 | 0 | 989 | $ 0 | $ 0 | 0 | 989 | 0 | 989 | 0 | 989
Surrender of restricted common stock (in shares) | 0 | (15) |  |  |  |  | 0 | (15) |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ (101) | 0 | (101) | 0 | (101) | $ 0 | $ 0 | 0 | (101) | 0 | (101) | 0 | (101)
Amortization of equity awards | $ 0 | $ 6,472 | 0 | 6,472 | 0 | 6,472 | $ 0 | $ 0 | 0 | 6,472 | 0 | 6,472 | 0 | 6,472
Redemption/conversion of noncontrolling interests (in shares) | 0 | 0 |  |  |  |  | 0 | 0 |  |  |  |  |  |
Redemption/conversion of noncontrolling interests | $ 0 | $ 77 | 0 | 77 | (303) | (226) | $ 0 | $ 0 | 0 | 77 | (303) | 77 | 0 | (226)
Redemption/conversion of noncontrolling interests (in shares) | 0 | 0 |  |  |  |  | (0) | 0 |  |  |  |  |  |
Change in unrealized gains related to equity method investments |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Balance (in shares) at Jun. 30, 2022 | 19 | 618,483 |  |  |  |  | 19 | 618,483 |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 469,027 | $ 9,305,550 | 6,476 | 9,781,053 | 190,684 | 9,971,737 | $ 19 | $ 6,185 | 6,476 | 9,781,053 | 190,684 | 9,605,163 | 163,210 | 9,971,737
Distributions declared to preferred unitholders | (6,250) | 0 | 0 | (6,250) | 0 | (6,250) |  |  |  |  |  |  |  |
Distributions declared to common unitholders | 0 | (123,698) | 0 | (123,698) | 0 | (123,698) |  |  |  |  |  |  |  |
Repurchase of preferred units | $ (3,506) | $ 0 | 0 | (3,506) | 0 | (3,506) |  |  |  |  |  |  |  |
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) | 12,451 | 383,938 | 0 | 396,389 | 6,657 | 403,046 | 0 | 0 | 0 | 396,389 | 6,657 | 0 | 396,389 | 403,046
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | (3,104) | (3,104) | 0 | 0 | 0 | 0 | (3,104) | 0 | 0 | (3,104)
Dividends declared to preferred shares |  |  |  |  |  |  | 0 | 0 | 0 | (12,450) | 0 | 0 | (12,450) | (12,450)
Dividends declared to common shares |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (285,139) | 0 | 0 | (285,139) | (285,139)
Repurchase of preferred stock (in shares) |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |
Repurchase of preferred stock |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (1,631) | 0 | (1,631) | 0 | (1,631)
Distributions to noncontrolling interests | $ 0 | $ 0 | 0 | 0 | (2,647) | (2,647) | $ 0 | $ 0 | 0 | 0 | (2,647) | 0 | 0 | (2,647)
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
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
Surrender of restricted common stock (in shares) | 0 | (756) |  |  |  |  | 0 | (756) |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ (16,137) | 0 | (16,137) | 0 | (16,137) | $ 0 | $ (8) | 0 | (16,137) | 0 | (16,129) | 0 | (16,137)
Amortization of equity awards | 0 | 17,470 | 0 | 17,470 | 0 | 17,470 | 0 | 0 | 0 | 17,470 | 0 | 17,470 | 0 | 17,470
Contributions from noncontrolling interests | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 3
Change in unrealized gains related to equity method investments | $ 0 | $ 0 | 5,361 | 5,361 | 0 | 5,361 | $ 0 | $ 0 | 5,361 | 5,361 | 0 | 0 | 0 | 5,361
Balance (in shares) at Jun. 30, 2023 | 19 | 619,889 |  |  |  |  | 19 | 619,889 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 467,396 | $ 9,139,760 | 15,942 | 9,623,098 | 132,310 | 9,755,408 | $ 19 | $ 6,199 | 15,942 | 9,623,098 | 132,310 | 9,621,686 | (20,748) | 9,755,408
Distributions declared to preferred unitholders | (12,451) | 0 | 0 | (12,451) | 0 | (12,451) |  |  |  |  |  |  |  |
Distributions declared to common unitholders | 0 | (285,138) | 0 | (285,138) | 0 | (285,138) |  |  |  |  |  |  |  |
Repurchase of preferred units | $ (1,631) | $ 0 | 0 | (1,631) | 0 | (1,631) |  |  |  |  |  |  |  |
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
Net income (loss) | 6,200 | 100,426 | 0 | 106,626 | 2,644 | 109,270 | 0 | 0 | 0 | 106,626 | 2,644 | 0 | 106,626 | 109,270
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | (1,558) | (1,558) | 0 | 0 | 0 | 0 | (1,558) | 0 | 0 | (1,558)
Dividends declared to preferred shares |  |  |  |  |  |  | 0 | 0 | 0 | (6,200) | 0 | 0 | (6,200) | (6,200)
Dividends declared to common shares |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (142,564) | 0 | 0 | (142,564) | (142,564)
Repurchase of preferred stock (in shares) |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |
Repurchase of preferred stock |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (1,311) | 0 | (1,311) | 0 | (1,311)
Distributions to noncontrolling interests | $ 0 | $ 0 | 0 | 0 | (1,584) | (1,584) | $ 0 | $ 0 | 0 | 0 | (1,584) | 0 | 0 | (1,584)
Surrender of restricted common stock (in shares) | 0 | (3) |  |  |  |  | 0 | (3) |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ (40) | 0 | (40) | 0 | (40) | $ 0 | $ 0 | 0 | (40) | 0 | (40) | 0 | (40)
Amortization of equity awards | 0 | 8,124 | 0 | 8,124 | 0 | 8,124 | 0 | 0 | 0 | 8,124 | 0 | 8,124 | 0 | 8,124
Contributions from noncontrolling interests | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 3
Change in unrealized gains related to equity method investments | $ 0 | $ 0 | 5,361 | 5,361 | 0 | 5,361 | $ 0 | $ 0 | 5,361 | 5,361 | 0 | 0 | 0 | 5,361
Balance (in shares) at Jun. 30, 2023 | 19 | 619,889 |  |  |  |  | 19 | 619,889 |  |  |  |  |  |
Balance at Jun. 30, 2023 | $ 467,396 | $ 9,139,760 | 15,942 | 9,623,098 | 132,310 | 9,755,408 | $ 19 | $ 6,199 | $ 15,942 | $ 9,623,098 | $ 132,310 | $ 9,621,686 | $ (20,748) | $ 9,755,408
Distributions declared to preferred unitholders | (6,200) | 0 | 0 | (6,200) | 0 | (6,200) |  |  |  |  |  |  |  |
Distributions declared to common unitholders | 0 | (142,564) | 0 | (142,564) | 0 | (142,564) |  |  |  |  |  |  |  |
Repurchase of preferred units | $ (1,311) | $ 0 | $ 0 | $ (1,311) | $ 0 | $ (1,311) |  |  |  |  |  |  |  |

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