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v3.24.3

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $4,225,563 and $3,842,869, respectively |  | $ 16,515,749 | $ 15,094,925
Other investments |  | 106,500 |
Cash, cash equivalents and restricted cash |  | 790,044 | 783,757
Marketable securities |  | 2,355 | 330,057
Accounts and notes receivable, net |  | 320,361 | 307,617
Operating lease right-of-use assets, net |  | 130,914 | 128,258
Other assets |  | 770,849 | 397,515
Total assets | [1] | 20,128,996 | 18,274,022
Liabilities: |  |  |
Notes payable, net |  | 7,966,940 | 7,262,851
Mortgages payable, net |  | 335,275 | 353,945
Accounts payable and accrued expenses |  | 309,272 | 216,237
Dividends payable |  | 6,722 | 5,308
Operating lease liabilities |  | 121,417 | 109,985
Other liabilities |  | 646,619 | 599,961
Total liabilities | [1] | 9,386,245 | 8,548,287
Redeemable noncontrolling interests |  | 73,688 | 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 $576,602 and $484,179, respectively |  | 21 | 19
Common stock, $.01 par value, authorized 1,500,000,000 and 750,000,000 shares, respectively; Issued and outstanding 674,082,065 and 619,871,237 shares, respectively |  | 6,741 | 6,199
Paid-in capital |  | 10,917,003 | 9,638,494
Cumulative distributions in excess of net income |  | (387,067) | (122,576)
Accumulated other comprehensive (loss)/income |  | (13,485) | 3,329
Total stockholders' equity |  | 10,523,213 | 9,525,465
Noncontrolling interests |  | 145,850 | 127,993
Total equity |  | 10,669,063 | 9,653,458
Total liabilities and equity |  | 20,128,996 | 18,274,022
Members' capital: |  |  |
Accumulated other comprehensive (loss)/income |  | (13,485) | 3,329
Noncontrolling interests |  | 145,850 | 127,993
Total equity |  | 10,669,063 | 9,653,458
Total liabilities and equity |  | 20,128,996 | 18,274,022
Investments in and Advances to Real Estate Joint Ventures [Member] |  |  |
Assets: |  |  |
Investments in and advances to real estate joint ventures |  | 1,492,211 | 1,087,804
Other Real Estate Investments [Member] |  |  |
Assets: |  |  |
Other investments |  | 106,513 | 144,089
Kimco Realty OP, LLC [Member] |  |  |
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $4,225,563 and $3,842,869, respectively |  | 16,515,749 | 15,094,925
Cash, cash equivalents and restricted cash |  | 790,044 | 783,757
Marketable securities |  | 2,355 | 330,057
Accounts and notes receivable, net |  | 320,361 | 307,617
Operating lease right-of-use assets, net |  | 130,914 | 128,258
Other assets |  | 770,849 | 397,515
Total assets | [2] | 20,128,996 | 18,274,022
Liabilities: |  |  |
Notes payable, net |  | 7,966,940 | 7,262,851
Mortgages payable, net |  | 335,275 | 353,945
Accounts payable and accrued expenses |  | 309,272 | 216,237
Dividends payable |  | 6,722 | 5,308
Operating lease liabilities |  | 121,417 | 109,985
Other liabilities |  | 646,619 | 599,961
Total liabilities | [2] | 9,386,245 | 8,548,287
Redeemable noncontrolling interests |  | 73,688 | 72,277
Stockholders' equity: |  |  |
Accumulated other comprehensive (loss)/income |  | (13,485) | 3,329
Noncontrolling interests |  | 124,002 | 127,993
Total equity |  | 10,669,063 | 9,653,458
Total liabilities and equity |  | 20,128,996 | 18,274,022
Members' capital: |  |  |
Preferred units; 21,216 and 19,367 units outstanding, respectively |  | 572,998 | 467,396
General member; 674,082,065 and 619,871,237 common units outstanding, respectively |  | 9,963,700 | 9,054,740
Limited members; 1,073,942 common units outstanding at June 30, 2024 |  | 21,848 | 0
Accumulated other comprehensive (loss)/income |  | (13,485) | 3,329
Total members' capital |  | 10,545,061 | 9,525,465
Noncontrolling interests |  | 124,002 | 127,993
Total equity |  | 10,669,063 | 9,653,458
Total liabilities and equity |  | 20,128,996 | 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 |  | 1,492,211 | 1,087,804
Kimco Realty OP, LLC [Member] | Other Real Estate Investments [Member] |  |  |
Assets: |  |  |
Other investments |  | $ 106,513 | $ 144,089
[1] | Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at September 30, 2024 and December 31, 2023 of $333,749 and $388,626, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at September 30, 2024 and December 31, 2023 of $169,855 and $180,855, respectively. See Footnote 14 of the Notes to Condensed Consolidated Financial Statements.
[2] | Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at September 30, 2024 and December 31, 2023 of $333,749 and $388,626, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at September 30, 2024 and December 31, 2023 of $169,855 and $180,855, respectively. See Footnote 14 of the Notes to Condensed Consolidated Financial Statements.

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