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v3.23.3

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) | 18,911 | 156,844 | 0 | 175,755 | (14,152) | 161,603 | 0 | 0 | 0 | 175,755 | (14,152) | 0 | 175,755 | 161,603
Change in unrealized gains related to defined benefit plan | 0 | 0 | 4,472 | 4,472 | 0 | 4,472 | 0 | 0 | 4,472 | 4,472 | 0 | 0 | 0 | 4,472
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | (726) | (726) | 0 | 0 | 0 | 0 | (726) | 0 | 0 | (726)
Dividends declared to common and preferred shares |  |  |  |  |  |  | 0 | 0 | 0 | (396,144) | 0 | 0 | (396,144) | (396,144)
Distributions to noncontrolling interests | $ 0 | $ 0 | 0 | 0 | (58,183) | (58,183) | $ 0 | $ 0 | 0 | 0 | (58,183) | 0 | 0 | (58,183)
Exercise of common stock options (in shares) | 0 | 178 |  |  |  |  | 0 | 178 |  |  |  |  |  |
Exercise of common stock options | $ 0 | $ 3,645 | 0 | 3,645 | 0 | 3,645 | $ 0 | $ 1 | 0 | 3,645 | 0 | 3,644 | 0 | 3,645
Amortization of equity awards | 0 | 20,170 | 0 | 20,170 | 0 | 20,170 | 0 | 0 | 0 | 20,170 | 0 | 20,170 | 0 | 20,170
Redemption/conversion of noncontrolling interests | 0 | 1,598 | 0 | 1,598 | (1,839) | (241) | 0 | 1 | 0 | 1,598 | (1,839) | 1,597 | 0 | (241)
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
Surrender of restricted common stock (in shares) | 0 | (609) |  |  |  |  |  |  |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ (13,660) | 0 | (13,660) | 0 | (13,660) |  |  |  |  |  |  |  |
Repurchase of preferred stock (in shares) |  |  |  |  |  |  | (1) | 0 |  |  |  |  |  |
Repurchase of preferred stock |  |  |  |  |  |  | $ (1) | $ 0 |  | (3,442) | 0 | (3,505) | 64 | (3,442)
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
Surrender of common units (in shares) |  |  |  |  |  |  | 0 | (609) |  |  |  |  |  |
Surrender of common units |  |  |  |  |  |  | $ 0 | $ (6) | 0 | (13,660) | 0 | (13,654) | 0 | (13,660)
Redemption/conversion of noncontrolling interests (in shares) | 0 | 73 |  |  |  |  | 0 | 73 |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2022 | 19 | 618,463 |  |  |  |  | 19 | 618,463 |  |  |  |  |  |
Balance at Sep. 30, 2022 | $ 469,027 | $ 9,227,349 | 6,688 | 9,703,064 | 136,784 | 9,839,848 | $ 19 | $ 6,185 | 6,688 | 9,703,064 | 136,784 | 9,611,382 | 78,790 | 9,839,848
Distributions declared to preferred unitholders | (18,911) | 0 | 0 | (18,911) | 0 | (18,911) |  |  |  |  |  |  |  |
Distributions declared to common unitholders | 0 | (377,169) | 0 | (377,169) | 0 | (377,169) |  |  |  |  |  |  |  |
Repurchase of preferred units | $ (3,506) | $ 0 | 0 | (3,506) | 0 | (3,506) |  |  |  |  |  |  |  |
Exercise of common stock options (in shares) | 0 | (178) |  |  |  |  | 0 | (178) |  |  |  |  |  |
Exercise of common stock options | $ 0 | $ (3,645) | 0 | (3,645) | 0 | (3,645) | $ 0 | $ (1) | 0 | (3,645) | 0 | (3,644) | 0 | (3,645)
Surrender of restricted common stock (in shares) | (0) | 609 |  |  |  |  |  |  |  |  |  |  |  |
Surrender of restricted common stock | $ (0) | $ 13,660 | (0) | 13,660 | (0) | 13,660 |  |  |  |  |  |  |  |
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
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
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
Net income/(loss) | 6,307 | 51,647 | 0 | 57,954 | (1,583) | 56,371 | 0 | 0 | 0 | 57,954 | (1,583) | 0 | 57,954 | 56,371
Change in unrealized gains related to defined benefit plan | 0 | 0 | 212 | 212 | 0 | 212 | 0 | 0 | 212 | 212 | 0 | 0 | 0 | 212
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | (192) | (192) | 0 | 0 | 0 | 0 | (192) | 0 | 0 | (192)
Dividends declared to common and preferred shares |  |  |  |  |  |  | 0 | 0 | 0 | (142,374) | 0 | 0 | (142,374) | (142,374)
Distributions to noncontrolling interests | $ 0 | $ 0 | 0 | 0 | (52,125) | (52,125) | $ 0 | $ 0 | 0 | 0 | (52,125) | 0 | 0 | (52,125)
Surrender of common stock (in shares) |  |  |  |  |  |  | 0 | (24) |  |  |  |  |  |
Surrender of common stock |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (115) | 0 | (115) | 0 | (115)
Exercise of common stock options (in shares) | 0 | 4 |  |  |  |  | 0 | 4 |  |  |  |  |  |
Exercise of common stock options | $ 0 | $ 88 | 0 | 88 | 0 | 88 | $ 0 | $ 0 | 0 | 88 | 0 | 88 | 0 | 88
Amortization of equity awards | 0 | 6,261 | 0 | 6,261 | 0 | 6,261 | 0 | 0 | 0 | 6,261 | 0 | 6,261 | 0 | 6,261
Redemption/conversion of noncontrolling interests | $ 0 | $ (15) | 0 | (15) | 0 | (15) | $ 0 | $ 0 | 0 | (15) | 0 | (15) | 0 | (15)
Change in unrealized gains related to equity method investments |  |  |  |  |  | 0 |  |  |  |  |  |  |  | 0
Surrender of common units (in shares) | 0 | (24) |  |  |  |  |  |  |  |  |  |  |  |
Surrender of common units | $ 0 | $ (115) | 0 | (115) | 0 | (115) |  |  |  |  |  |  |  |
Redemption/conversion of noncontrolling interests (in shares) | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2022 | 19 | 618,463 |  |  |  |  | 19 | 618,463 |  |  |  |  |  |
Balance at Sep. 30, 2022 | $ 469,027 | $ 9,227,349 | 6,688 | 9,703,064 | 136,784 | 9,839,848 | $ 19 | $ 6,185 | 6,688 | 9,703,064 | 136,784 | 9,611,382 | 78,790 | 9,839,848
Distributions declared to preferred unitholders | (6,307) | 0 | 0 | (6,307) | 0 | (6,307) |  |  |  |  |  |  |  |
Distributions declared to common unitholders |  | $ (136,067) | 0 | (136,067) | 0 | (136,067) |  |  |  |  |  |  |  |
Exercise of common stock options (in shares) | 0 | (4) |  |  |  |  | 0 | (4) |  |  |  |  |  |
Exercise of common stock options | $ 0 | $ (88) | 0 | (88) | 0 | (88) | $ 0 | $ 0 | 0 | (88) | 0 | (88) | 0 | (88)
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) | 18,736 | 495,892 | 0 | 514,628 | 9,208 | 523,836 | 0 | 0 | 0 | 514,628 | 9,208 | 0 | 514,628 | 523,836
Change in unrealized gains related to defined benefit plan | 0 | 0 | (10,581) | (10,581) | 0 | (10,581) | 0 | 0 | (10,581) | (10,581) | 0 | 0 | 0 | (10,581)
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | (4,629) | (4,629) | 0 | 0 | 0 | 0 | (4,629) | 0 | 0 | (4,629)
Distributions to noncontrolling interests | $ 0 | $ 0 | 0 | 0 | (3,755) | (3,755) | $ 0 | $ 0 | 0 | 0 | (3,755) | 0 | 0 | (3,755)
Exercise of common stock options (in shares) | (0) | 770 |  |  |  |  | 0 | 173 |  |  |  |  |  |
Exercise of common stock options | $ (0) | $ 16,271 | (0) | 16,271 | (0) | 16,271 | $ 0 | $ 2 | 0 | 3,727 | 0 | 3,725 | 0 | 3,727
Amortization of equity awards | 0 | 25,366 | 0 | 25,366 | 0 | 25,366 | 0 | 0 | 0 | 25,366 | 0 | 25,366 | 0 | 25,366
Redemption/conversion of noncontrolling interests | 0 | (788) | 0 | (788) | (7) | (795) | 0 | 0 | 0 | (788) | (7) | (788) | 0 | (795)
Contributions from noncontrolling interests | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 13
Change in unrealized gains related to equity method investments | $ 0 | $ 0 | 6,616 | 6,616 | 0 | 6,616 | 0 | 0 | 6,616 | 6,616 | 0 | 0 | 0 | 6,616
Dividends declared to preferred shares |  |  |  |  |  |  | 0 | 0 | 0 | (18,735) | 0 | 0 | (18,735) | (18,735)
Dividends declared to common shares |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (427,722) | 0 | 0 | (427,722) | (427,722)
Surrender of restricted common stock (in shares) | 0 | (173) |  |  |  |  | 0 | (770) |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ (3,727) | 0 | (3,727) | 0 | (3,727) | $ 0 | $ (8) | 0 | (16,271) | 0 | (16,263) | 0 | (16,271)
Repurchase of preferred stock (in shares) |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |
Repurchase of preferred stock |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (1,631) | 0 | (1,631) | 0 | (1,631)
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
Balance (in shares) at Sep. 30, 2023 | 19 | 619,875 |  |  |  |  | 19 | 619,875 |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 467,396 | $ 9,116,105 | 6,616 | 9,590,117 | 132,231 | 9,722,348 | $ 19 | $ 6,199 | 6,616 | 9,590,117 | 132,231 | 9,628,660 | (51,377) | 9,722,348
Distributions declared to preferred unitholders | (18,736) | 0 | 0 | (18,736) | 0 | (18,736) |  |  |  |  |  |  |  |
Distributions declared to common unitholders | 0 | (427,721) | 0 | (427,721) | 0 | (427,721) |  |  |  |  |  |  |  |
Repurchase of preferred units | $ (1,631) | $ 0 | 0 | (1,631) | 0 | (1,631) |  |  |  |  |  |  |  |
Exercise of common stock options (in shares) | 0 | (770) |  |  |  |  | 0 | (173) |  |  |  |  |  |
Exercise of common stock options | $ 0 | $ (16,271) | 0 | (16,271) | 0 | (16,271) | $ 0 | $ (2) | 0 | (3,727) | 0 | (3,725) | 0 | (3,727)
Surrender of restricted common stock (in shares) | 0 | 173 |  |  |  |  | (0) | 770 |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ 3,727 | 0 | 3,727 | 0 | 3,727 | $ (0) | $ 8 | (0) | 16,271 | (0) | 16,263 | (0) | 16,271
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
Net income/(loss) | 6,285 | 111,954 | 0 | 118,239 | 2,551 | 120,790 | 0 | 0 | 0 | 118,239 | 2,551 | 0 | 118,239 | 120,790
Change in unrealized gains related to defined benefit plan | 0 | 0 | (10,581) | (10,581) | 0 | (10,581) | 0 | 0 | (10,581) | (10,581) | 0 | 0 | 0 | (10,581)
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | (1,525) | (1,525) | 0 | 0 | 0 | 0 | (1,525) | 0 | 0 | (1,525)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | (1,108) | (1,108) | 0 | 0 | 0 | 0 | (1,108) | 0 | 0 | (1,108)
Amortization of equity awards | 0 | 7,896 | 0 | 7,896 | 0 | 7,896 | 0 | 0 | 0 | 7,896 | 0 | 7,896 | 0 | 7,896
Redemption/conversion of noncontrolling interests | 0 | (788) | 0 | (788) | (7) | (795) | 0 | 0 | 0 | (788) | (7) | (788) | 0 | (795)
Contributions from noncontrolling interests | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10
Change in unrealized gains related to equity method investments | $ 0 | $ 0 | 1,255 | 1,255 | 0 | 1,255 | 0 | 0 | 1,255 | 1,255 | 0 | 0 | 0 | 1,255
Dividends declared to preferred shares |  |  |  |  |  |  | 0 | 0 | 0 | (6,285) | 0 | 0 | (6,285) | (6,285)
Dividends declared to common shares |  |  |  |  |  |  | $ 0 | $ 0 | 0 | (142,583) | 0 | 0 | (142,583) | (142,583)
Surrender of restricted common stock (in shares) | 0 | (14) |  |  |  |  | 0 | (14) |  |  |  |  |  |
Surrender of restricted common stock | $ 0 | $ (134) | 0 | (134) | 0 | (134) | $ 0 | $ 0 | 0 | (134) | 0 | (134) | 0 | (134)
Balance (in shares) at Sep. 30, 2023 | 19 | 619,875 |  |  |  |  | 19 | 619,875 |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 467,396 | $ 9,116,105 | 6,616 | 9,590,117 | 132,231 | 9,722,348 | $ 19 | $ 6,199 | 6,616 | 9,590,117 | 132,231 | 9,628,660 | (51,377) | 9,722,348
Distributions declared to preferred unitholders | (6,285) | 0 | 0 | (6,285) | 0 | (6,285) |  |  |  |  |  |  |  |
Distributions declared to common unitholders | $ 0 | $ (142,583) | 0 | (142,583) | 0 | (142,583) |  |  |  |  |  |  |  |
Surrender of restricted common stock (in shares) | (0) | 14 |  |  |  |  | (0) | 14 |  |  |  |  |  |
Surrender of restricted common stock | $ (0) | $ 134 | $ (0) | $ 134 | $ (0) | $ 134 | $ (0) | $ (0) | $ (0) | $ 134 | $ (0) | $ 134 | $ (0) | $ 134

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