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v3.24.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |  |  |
Revenues from rental properties, net |  | $ 1,767,057 | $ 1,710,848 | $ 1,349,702
Management and other fee income |  | 16,343 | 16,836 | 14,883
Total revenues |  | 1,783,400 | 1,727,684 | 1,364,585
Operating expenses |  |  |  |
Rent |  | (15,997) | (15,811) | (13,773)
Real estate taxes |  | (231,578) | (224,729) | (181,256)
Operating and maintenance |  | (309,143) | (290,367) | (222,882)
General and administrative |  | (136,807) | (119,534) | (104,121)
Impairment charges |  | (14,043) | (21,958) | (3,597)
Merger charges |  | (4,766) | 0 | (50,191)
Depreciation and amortization |  | (507,265) | (505,000) | (395,320)
Total operating expenses |  | (1,219,599) | (1,177,399) | (971,140)
Gain on sale of properties |  | 74,976 | 15,179 | 30,841
Operating income |  | 638,777 | 565,464 | 424,286
Other income/(expense) |  |  |  |
Special dividend income |  | 194,116 | 0 | 0
Other income, net |  | 39,960 | 28,829 | 19,810
Gain/(loss) on marketable securities, net |  | 21,262 | (315,508) | 505,163
Interest expense |  | (250,201) | (226,823) | (204,133)
Early extinguishment of debt charges |  | 0 | (7,658) | 0
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net |  | 643,914 | 44,304 | 745,126
Provision for income taxes, net |  | (60,952) | (56,654) | (3,380)
Equity in income, net |  | 10,709 | 17,403 | 23,172
Net income |  | 665,949 | 114,534 | 849,696
Net (income)/loss attributable to noncontrolling interests |  | (11,676) | 11,442 | (5,637)
Net income attributable to the Company |  | 654,273 | 125,976 | 844,059
Preferred dividends |  | (25,021) | (25,218) | (25,416)
Net income available to the Company's common shareholders |  | $ 629,252 | $ 100,758 | $ 818,643
Per common share: |  |  |  |
-Basic (in dollars per share) |  | $ 1.02 | $ 0.16 | $ 1.61
-Diluted (in dollars per share) |  | $ 1.02 | $ 0.16 | $ 1.6
Weighted average shares: |  |  |  |
-Basic (in shares) |  | 616,947 | 615,528 | 506,248
-Diluted (in shares) | [1] | 618,199 | 617,858 | 511,385
Joint Ventures [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income, net |  | $ 72,278 | $ 109,481 | $ 84,778
Other Real Estate Investments [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income, net |  | 10,709 | 17,403 | 23,172
Kimco Realty OP, LLC [Member] |  |  |  |
Revenues |  |  |  |
Revenues from rental properties, net |  | 1,767,057 | 1,710,848 | 1,349,702
Management and other fee income |  | 16,343 | 16,836 | 14,883
Total revenues |  | 1,783,400 | 1,727,684 | 1,364,585
Operating expenses |  |  |  |
Rent |  | (15,997) | (15,811) | (13,773)
Real estate taxes |  | (231,578) | (224,729) | (181,256)
Operating and maintenance |  | (309,143) | (290,367) | (222,882)
General and administrative |  | (136,807) | (119,534) | (104,121)
Impairment charges |  | (14,043) | (21,958) | (3,597)
Merger charges |  | (4,766) | 0 | (50,191)
Depreciation and amortization |  | (507,265) | (505,000) | (395,320)
Total operating expenses |  | (1,219,599) | (1,177,399) | (971,140)
Gain on sale of properties |  | 74,976 | 15,179 | 30,841
Operating income |  | 638,777 | 565,464 | 424,286
Other income/(expense) |  |  |  |
Special dividend income |  | 194,116 | 0 | 0
Other income, net |  | 39,960 | 28,829 | 19,810
Gain/(loss) on marketable securities, net |  | 21,262 | (315,508) | 505,163
Interest expense |  | (250,201) | (226,823) | (204,133)
Early extinguishment of debt charges |  | 0 | (7,658) | 0
Income before income taxes, net, equity in income of joint ventures, net, and equity in income from other investments, net |  | 643,914 | 44,304 | 745,126
Provision for income taxes, net |  | (60,952) | (56,654) | (3,380)
Net income |  | 665,949 | 114,534 | 849,696
Net (income)/loss attributable to noncontrolling interests |  | (11,676) | 11,442 | (5,637)
Net income attributable to the Company |  | 654,273 | 125,976 | 844,059
Preferred dividends |  | (25,021) | (25,218) | (25,416)
Net income available to the Company's common shareholders |  | $ 629,252 | $ 100,758 | $ 818,643
Per common share: |  |  |  |
-Basic (in dollars per share) |  | $ 1.02 | $ 0.16 | $ 1.61
-Diluted (in dollars per share) |  | $ 1.02 | $ 0.16 | $ 1.6
Weighted average shares: |  |  |  |
-Basic (in shares) |  | 616,947 | 615,528 | 506,248
-Diluted (in shares) |  | 618,199 | 617,858 | 511,385
Kimco Realty OP, LLC [Member] | Joint Ventures [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income, net |  | $ 72,278 | $ 109,481 | $ 84,778
Kimco Realty OP, LLC [Member] | Other Real Estate Investments [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income, net |  | $ 10,709 | $ 17,403 | $ 23,172
[1] | The effect of the assumed conversion of certain convertible units had an anti-dilutive effect upon the calculation of Net income available to the Company’s common shareholders per share. Accordingly, the impact of such conversions has not been included in the determination of diluted earnings per share calculations. Additionally, there were 0.3 million stock options that were not dilutive as of December 31, 2022.

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