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v3.24.1.u1

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $3,973,210 and $3,842,869, respectively |  | $ 16,626,386 | $ 15,094,925
Other investments |  | 156,200 |
Cash and cash equivalents |  | 136,767 | 783,757
Marketable securities |  | 2,737 | 330,057
Accounts and notes receivable, net |  | 308,275 | 307,617
Operating lease right-of-use assets, net |  | 132,712 | 128,258
Other assets |  | 586,480 | 397,515
Total assets | [1] | 19,466,379 | 18,274,022
Liabilities: |  |  |
Notes payable, net |  | 7,242,570 | 7,262,851
Mortgages payable, net |  | 351,376 | 353,945
Accounts payable and accrued expenses |  | 239,725 | 216,237
Dividends payable |  | 6,722 | 5,308
Operating lease liabilities |  | 122,308 | 109,985
Other liabilities |  | 665,383 | 599,961
Total liabilities | [1] | 8,628,084 | 8,548,287
Redeemable noncontrolling interests |  | 70,439 | 72,277
Commitments and Contingencies (Footnote 19) |  |  |
Stockholders' equity: |  |  |
Preferred stock, $1.00 par value, authorized 7,054,000 shares; Issued and outstanding (in series) 21,216 and 19,367 shares, respectively; Aggregate liquidation preference $576,606 and $484,179, respectively |  | 21 | 19
Common stock, $.01 par value, authorized 750,000,000 shares; Issued and outstanding 674,117,917 and 619,871,237 shares, respectively |  | 6,741 | 6,199
Paid-in capital |  | 10,906,300 | 9,638,494
Cumulative distributions in excess of net income |  | (303,302) | (122,576)
Accumulated other comprehensive income |  | 10,279 | 3,329
Total stockholders' equity |  | 10,620,039 | 9,525,465
Noncontrolling interests |  | 147,817 | 127,993
Total equity |  | 10,767,856 | 9,653,458
Total liabilities and equity |  | 19,466,379 | 18,274,022
Members' capital: |  |  |
Accumulated other comprehensive income |  | 10,279 | 3,329
Noncontrolling interests |  | 147,817 | 127,993
Total equity |  | 10,767,856 | 9,653,458
Total liabilities and equity |  | 19,466,379 | 18,274,022
Investments in and Advances to Real Estate Joint Ventures [Member] |  |  |
Assets: |  |  |
Investments in and advances to real estate joint ventures |  | 1,516,851 | 1,087,804
Other Real Estate Investments [Member] |  |  |
Assets: |  |  |
Other investments |  | 156,171 | 144,089
Kimco Realty OP, LLC [Member] |  |  |
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $3,973,210 and $3,842,869, respectively |  | 16,626,386 | 15,094,925
Cash and cash equivalents |  | 136,767 | 783,757
Marketable securities |  | 2,737 | 330,057
Accounts and notes receivable, net |  | 308,275 | 307,617
Operating lease right-of-use assets, net |  | 132,712 | 128,258
Other assets |  | 586,480 | 397,515
Total assets | [1] | 19,466,379 | 18,274,022
Liabilities: |  |  |
Notes payable, net |  | 7,242,570 | 7,262,851
Mortgages payable, net |  | 351,376 | 353,945
Accounts payable and accrued expenses |  | 239,725 | 216,237
Dividends payable |  | 6,722 | 5,308
Operating lease liabilities |  | 122,308 | 109,985
Other liabilities |  | 665,383 | 599,961
Total liabilities | [1] | 8,628,084 | 8,548,287
Redeemable noncontrolling interests |  | 70,439 | 72,277
Stockholders' equity: |  |  |
Accumulated other comprehensive income |  | 10,279 | 3,329
Noncontrolling interests |  | 126,724 | 127,993
Total equity |  | 10,767,856 | 9,653,458
Total liabilities and equity |  | 19,466,379 | 18,274,022
Members' capital: |  |  |
Preferred units; 21,216 and 19,367 units outstanding, respectively |  | 573,003 | 467,396
General member; 674,117,917 and 619,871,237 common units outstanding, respectively |  | 10,036,757 | 9,054,740
Limited members; 1,074,100 common units outstanding at March 31, 2024 |  | 21,093 | 0
Accumulated other comprehensive income |  | 10,279 | 3,329
Total members' capital |  | 10,641,132 | 9,525,465
Noncontrolling interests |  | 126,724 | 127,993
Total equity |  | 10,767,856 | 9,653,458
Total liabilities and equity |  | 19,466,379 | 18,274,022
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 |  | 1,516,851 | 1,087,804
Kimco Realty OP, LLC [Member] | Other Real Estate Investments [Member] |  |  |
Assets: |  |  |
Other investments |  | $ 156,171 | $ 144,089
[1] | Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at March 31, 2024 and December 31, 2023 of $385,607 and $388,626, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at March 31, 2024 and December 31, 2023 of $178,952 and $180,855, respectively. See Footnote 14 of the Notes to Condensed Consolidated Financial Statements.

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