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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock Issued [Member] | [2] | Common Stock 1 [Member] | [2] | Kimco Realty OP, LLC [Member] | Kimco Realty OP, LLC [Member] Preferred Stock Issued [Member] | [1] | Kimco Realty OP, LLC [Member] Common Stock 1 [Member] | [1] | Kimco Realty OP, LLC [Member] Limited Partner [Member] | Kimco Realty OP, LLC [Member] Limited Partner [Member] Common Stock 1 [Member] | [1] | Preferred Stock [Member] | Preferred Stock [Member] Preferred Stock Issued [Member] | [2] | Preferred Stock [Member] Kimco Realty OP, LLC [Member] | Preferred Stock [Member] Kimco Realty OP, LLC [Member] Preferred Stock Issued [Member] | [1] | Common Stock [Member] | Common Stock [Member] Common Stock 1 [Member] | [2] | Common Stock [Member] Kimco Realty OP, LLC [Member] | Common Stock [Member] Kimco Realty OP, LLC [Member] Common Stock 1 [Member] | [1] | Paid-in Capital [Member] | Paid-in Capital [Member] Preferred Stock Issued [Member] | [2] | Paid-in Capital [Member] Common Stock 1 [Member] | [2] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | AOCI Attributable to Parent [Member] Kimco Realty OP, LLC [Member] | Parent [Member] | Parent [Member] Preferred Stock Issued [Member] | [2] | Parent [Member] Common Stock 1 [Member] | [2] | Parent [Member] Kimco Realty OP, LLC [Member] | Parent [Member] Kimco Realty OP, LLC [Member] Preferred Stock Issued [Member] | [1] | Parent [Member] Kimco Realty OP, LLC [Member] Common Stock 1 [Member] | [1] | Noncontrolling Interest [Member] | Noncontrolling Interest [Member] Kimco Realty OP, LLC [Member]
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Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  | 19,000 |  | 19,000 |  | 618,484,000 |  | 618,484,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 9,646,909 |  |  | $ 9,646,909 |  |  |  |  | $ 19 |  | $ 469,027 |  | $ 6,185 |  | $ 9,035,900 |  | $ 9,618,271 |  |  | $ (119,548) | $ 10,581 | $ 10,581 | $ 9,515,508 |  |  | $ 9,515,508 |  |  | $ 131,401 | $ 131,401
Contributions from noncontrolling interests |  | 13 |  |  | 13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 | 13
Net income |  | 523,836 |  |  | 523,836 |  |  |  |  |  |  | 18,736 |  |  |  | 495,892 |  |  |  |  | 514,628 |  |  | 514,628 |  |  | 514,628 |  |  | 9,208 | 9,208
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains related to defined benefit plan |  | (10,581) |  |  | (10,581) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,581) | (10,581) | (10,581) |  |  | (10,581) |  |  |  |
Unrealized gains (losses) on cash flow hedges for interest payments, net |  | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity in unrealized gains (losses) on cash flow hedges for interest payments of unconsolidated investee, net |  | 6,616 |  |  | 6,616 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,616 | 6,616 | 6,616 |  |  | 6,616 |  |  |  |
Redeemable noncontrolling interests income |  | (4,629) |  |  | (4,629) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,629) | (4,629)
Distributions declared to preferred unitholders |  |  |  |  | (18,736) |  |  |  |  |  |  | (18,736) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,736) |  |  |  |
Dividends declared to preferred shares |  | (18,735) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,735) |  |  | (18,735) |  |  |  |  |  |  |
Dividends declared to common shares |  | (427,722) |  |  | (427,721) |  |  |  |  |  |  |  |  |  |  | $ (427,721) |  |  |  |  | (427,722) |  |  | (427,722) |  |  | (427,721) |  |  |  |
Repurchase of preferred units |  | (1,631) |  |  | (1,631) |  |  |  |  |  |  | $ (1,631) |  |  |  |  |  | (1,631) |  |  |  |  |  | (1,631) |  |  | (1,631) |  |  |  |
Distributions to noncontrolling interests |  | (3,755) |  |  | (3,755) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,755) | (3,755)
Issuance of common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,988,000 |  | 1,988,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 20 |  |  |  | (20) |  |  |  |  |  |  |  |  |  |  |  |  |
Surrender of restricted common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (770,000) |  | (770,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Surrender of restricted common stock |  | (16,271) |  |  | (16,271) |  |  |  |  |  |  |  |  | $ (8) |  | $ (16,271) |  | (16,263) |  |  |  |  |  | (16,271) |  |  | (16,271) |  |  |  |
Exercise of common stock options (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 173,000 |  | 173,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of common stock options |  | 3,727 |  |  | 3,727 |  |  |  |  |  |  |  |  | $ 2 |  | $ 3,727 |  | 3,725 |  |  |  |  |  | 3,727 |  |  | 3,727 |  |  |  |
Amortization of equity awards |  | 25,366 |  |  | 25,366 |  |  |  |  |  |  |  |  |  |  | 25,366 |  | 25,366 |  |  |  |  |  | 25,366 |  |  | 25,366 |  |  |  |
Redemption/conversion of noncontrolling interests |  | (795) |  |  | (795) |  |  |  |  |  |  |  |  |  |  | $ (788) |  | (788) |  |  |  |  |  | (788) |  |  | (788) |  |  | (7) | (7)
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  | 19,000 |  | 19,000 |  | 619,875,000 |  | 619,875,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2023 |  | 9,722,348 |  |  | 9,722,348 |  |  |  |  | $ 19 |  | $ 467,396 |  | $ 6,199 |  | $ 9,116,105 |  | 9,628,660 |  |  | (51,377) | 6,616 | 6,616 | 9,590,117 |  |  | 9,590,117 |  |  | 132,231 | 132,231
Balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  | 19,000 |  | 19,000 |  | 619,889,000 |  | 619,889,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2023 |  | 9,755,408 |  |  | 9,755,408 |  |  |  |  | $ 19 |  | $ 467,396 |  | $ 6,199 |  | $ 9,139,760 |  | 9,621,686 |  |  | (20,748) | 15,942 | 15,942 | 9,623,098 |  |  | 9,623,098 |  |  | 132,310 | 132,310
Contributions from noncontrolling interests |  | 10 |  |  | 10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 | 10
Net income |  | 120,790 |  |  | 120,790 |  |  |  |  |  |  | 6,285 |  |  |  | 111,954 |  |  |  |  | 118,239 |  |  | 118,239 |  |  | 118,239 |  |  | 2,551 | 2,551
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains related to defined benefit plan |  | (10,581) |  |  | (10,581) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (10,581) | (10,581) | (10,581) |  |  | (10,581) |  |  |  |
Unrealized gains (losses) on cash flow hedges for interest payments, net |  | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity in unrealized gains (losses) on cash flow hedges for interest payments of unconsolidated investee, net |  | 1,255 |  |  | 1,255 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,255 | 1,255 | 1,255 |  |  | 1,255 |  |  |  |
Redeemable noncontrolling interests income |  | (1,525) |  |  | (1,525) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,525) | (1,525)
Distributions declared to preferred unitholders |  |  |  |  | (6,285) |  |  |  |  |  |  | $ (6,285) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,285) |  |  |  |
Distributions declared to common unitholders |  |  |  |  | (142,583) |  |  |  |  |  |  |  |  |  |  | $ (142,583) |  |  |  |  |  |  |  |  |  |  | (142,583) |  |  |  |
Dividends declared to preferred shares |  | (6,285) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,285) |  |  | (6,285) |  |  |  |  |  |  |
Dividends declared to common shares |  | (142,583) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (142,583) |  |  | (142,583) |  |  |  |  |  |  |
Distributions to noncontrolling interests |  | (1,108) |  |  | (1,108) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,108) | (1,108)
Surrender of restricted common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,000) |  | (14,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Surrender of restricted common stock |  | (134) |  |  | (134) |  |  |  |  |  |  |  |  |  |  | $ (134) |  | (134) |  |  |  |  |  | (134) |  |  | (134) |  |  |  |
Amortization of equity awards |  | 7,896 |  |  | 7,896 |  |  |  |  |  |  |  |  |  |  | 7,896 |  | 7,896 |  |  |  |  |  | 7,896 |  |  | 7,896 |  |  |  |
Redemption/conversion of noncontrolling interests |  | (795) |  |  | (795) |  |  |  |  |  |  |  |  |  |  | $ (788) |  | (788) |  |  |  |  |  | (788) |  |  | (788) |  |  | (7) | (7)
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  | 19,000 |  | 19,000 |  | 619,875,000 |  | 619,875,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2023 |  | $ 9,722,348 |  |  | 9,722,348 |  |  |  |  | $ 19 |  | $ 467,396 |  | $ 6,199 |  | $ 9,116,105 |  | 9,628,660 |  |  | (51,377) | 6,616 | 6,616 | 9,590,117 |  |  | 9,590,117 |  |  | 132,231 | 132,231
Balance (in shares) at Dec. 31, 2023 |  | 19,367 |  |  |  |  |  |  |  | 19,000 |  | 19,000 |  | 619,871,000 |  | 619,871,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 9,653,458 |  |  | 9,653,458 |  |  |  |  | $ 19 |  | $ 467,396 |  | $ 6,199 |  | $ 9,054,740 |  | 9,638,494 |  |  | (122,576) | 3,329 | 3,329 | 9,525,465 |  |  | 9,525,465 |  |  | 127,993 | 127,993
Contributions from noncontrolling interests |  | 274 |  |  | 274 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 274 | 274
Net income |  | 251,440 |  |  | 251,440 |  |  | $ 392 |  |  |  | 23,864 |  |  |  | 220,883 |  |  |  |  | 244,747 |  |  | 244,747 |  |  | 245,139 |  |  | 6,693 | 6,301
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains related to defined benefit plan |  | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses) on cash flow hedges for interest payments, net |  | (14,230) |  |  | (14,230) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,230) | (14,230) | (14,230) |  |  | (14,230) |  |  |  |
Equity in unrealized gains (losses) on cash flow hedges for interest payments of unconsolidated investee, net |  | (2,584) |  |  | (2,584) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,584) | (2,584) | (2,584) |  |  | (2,584) |  |  |  |
Redeemable noncontrolling interests income |  | (3,392) |  |  | (3,392) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,392) | (3,392)
Distributions declared to preferred unitholders |  |  |  |  | (486,147) |  |  |  |  |  |  | (23,864) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (23,864) |  |  |  |
Dividends declared to preferred shares |  | (23,882) |  |  | (23,864) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (23,882) |  |  | (23,882) |  |  |  |  |  |  |
Dividends declared to common shares |  | (485,356) |  |  |  |  |  | (773) |  |  |  |  |  |  |  | $ (485,374) |  |  |  |  | (485,356) |  |  | (485,356) |  |  | (486,147) |  |  |  |
Repurchase of preferred units |  | (5) |  |  | (5) |  |  |  |  |  |  | $ (5) |  |  |  |  |  | (5) |  |  |  |  |  | (5) |  |  | (5) |  |  |  |
Distributions to noncontrolling interests |  | (4,519) |  |  | (3,746) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,519) | (3,746)
Redemption of common units |  |  |  |  | (3) |  |  | $ (3) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3) |  |  |  |
Issuance of stock for merger (1) (in shares) |  |  |  |  |  |  |  |  | 953,000 |  | 2,000 |  | 2,000 |  | 53,034,000 |  | 53,034,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of stock for merger (1) |  |  | $ 105,607 | $ 1,166,764 |  | $ 105,607 | $ 1,187,739 |  | $ 20,975 |  | $ 2 |  | $ 105,607 |  | $ 530 |  | $ 1,166,764 |  | $ 105,605 | $ 1,166,234 |  |  |  |  | $ 105,607 | $ 1,166,764 |  | $ 105,607 | $ 1,187,739 |  |
Issuance of common stock (in shares) |  |  |  |  |  |  |  | 121,000 |  |  |  |  |  | 1,967,000 |  | 1,967,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 20 |  |  |  | (20) |  |  |  |  |  |  |  |  |  |  |  |  |
Surrender of restricted common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (790,000) |  | (790,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Surrender of restricted common stock |  | (15,293) |  |  | (15,293) |  |  |  |  |  |  |  |  | $ (8) |  | $ (15,293) |  | (15,285) |  |  |  |  |  | (15,293) |  |  | (15,293) |  |  |  |
Amortization of equity awards |  | 26,417 |  |  | 26,417 |  |  | $ 1,257 |  |  |  |  |  |  |  | 25,160 |  | 25,160 |  |  |  |  |  | 25,160 |  |  | 26,417 |  |  | 1,257 |
Noncontrolling interests assumed from the merger (1) | [2] | 20,975 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,975 |
Redemption/conversion of noncontrolling interests |  | (3,910) |  |  | (3,907) |  |  |  |  |  |  |  |  |  |  | (479) |  | (479) |  |  |  |  |  | (479) |  |  | (479) |  |  | (3,431) | (3,428)
Adjustment of redeemable noncontrolling interests to estimated fair value |  | $ (2,701) |  |  | (2,701) |  |  |  |  |  |  |  |  |  |  | $ (2,701) |  | (2,701) |  |  |  |  |  | (2,701) |  |  | (2,701) |  |  |  |
Balance (in shares) at Sep. 30, 2024 |  | 21,216 |  |  |  |  |  | 1,074,000 |  | 21,000 |  | 21,000 |  | 674,082,000 |  | 674,082,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2024 |  | $ 10,669,063 |  |  | 10,669,063 |  |  | $ 21,848 |  | $ 21 |  | $ 572,998 |  | $ 6,741 |  | $ 9,963,700 |  | 10,917,003 |  |  | (387,067) | (13,485) | (13,485) | 10,523,213 |  |  | 10,545,061 |  |  | 145,850 | 124,002
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  | 1,074,000 |  | 21,000 |  | 21,000 |  | 674,112,000 |  | 674,112,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2024 |  | 10,726,607 |  |  | 10,726,607 |  |  | $ 21,458 |  | $ 21 |  | $ 573,003 |  | $ 6,741 |  | $ 9,994,533 |  | 10,914,084 |  |  | (353,310) | 11,236 | 11,236 | 10,578,772 |  |  | 10,600,230 |  |  | 147,835 | 126,377
Contributions from noncontrolling interests |  | 274 |  |  | 274 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 274 | 274
Net income |  | 138,426 |  |  | 138,426 |  |  | 216 |  |  |  | 7,961 |  |  |  | 128,022 |  |  |  |  | 135,983 |  |  | 135,983 |  |  | 136,199 |  |  | 2,443 | 2,227
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains related to defined benefit plan |  | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses) on cash flow hedges for interest payments, net |  | (22,050) |  |  | (22,050) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,050) | (22,050) | (22,050) |  |  | (22,050) |  |  |  |
Equity in unrealized gains (losses) on cash flow hedges for interest payments of unconsolidated investee, net |  | (2,671) |  |  | (2,671) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,671) | (2,671) | (2,671) |  |  | (2,671) |  |  |  |
Redeemable noncontrolling interests income |  | (1,110) |  |  | (1,109) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,110) | (1,109)
Distributions declared to preferred unitholders |  |  |  |  | (7,961) |  |  |  |  |  |  | (7,961) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,961) |  |  |  |
Distributions declared to common unitholders |  |  |  |  | (162,038) |  |  | (259) |  |  |  |  |  |  |  | $ (161,779) |  |  |  |  |  |  |  |  |  |  | (162,038) |  |  |  |
Dividends declared to preferred shares |  | (7,961) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,961) |  |  | (7,961) |  |  |  |  |  |  |
Dividends declared to common shares |  | (161,779) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (161,779) |  |  | (161,779) |  |  |  |  |  |  |
Repurchase of preferred units |  | (5) |  |  | (5) |  |  |  |  |  |  | $ (5) |  |  |  |  |  | (5) |  |  |  |  |  | (5) |  |  | (5) |  |  |  |
Distributions to noncontrolling interests |  | (1,178) |  |  | (920) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,178) | (920)
Surrender of restricted common stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | (30,000) |  | (30,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Surrender of restricted common stock |  | (599) |  |  | (599) |  |  |  |  |  |  |  |  |  |  | $ (599) |  | (599) |  |  |  |  |  | (599) |  |  | (599) |  |  |  |
Amortization of equity awards |  | 8,095 |  |  | 8,095 |  |  | $ 433 |  |  |  |  |  |  |  | 7,662 |  | 7,662 |  |  |  |  |  | 7,662 |  |  | 8,095 |  |  | 433 |
Redemption/conversion of noncontrolling interests |  | (3,308) |  |  | (3,308) |  |  |  |  |  |  |  |  |  |  | (461) |  | (461) |  |  |  |  |  | (461) |  |  | (461) |  |  | (2,847) | (2,847)
Adjustment of redeemable noncontrolling interests to estimated fair value |  | $ (3,678) |  |  | (3,678) |  |  |  |  |  |  |  |  |  |  | $ (3,678) |  | (3,678) |  |  |  |  |  | (3,678) |  |  | (3,678) |  |  |  |
Balance (in shares) at Sep. 30, 2024 |  | 21,216 |  |  |  |  |  | 1,074,000 |  | 21,000 |  | 21,000 |  | 674,082,000 |  | 674,082,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2024 |  | $ 10,669,063 |  |  | $ 10,669,063 |  |  | $ 21,848 |  | $ 21 |  | $ 572,998 |  | $ 6,741 |  | $ 9,963,700 |  | $ 10,917,003 |  |  | $ (387,067) | $ (13,485) | $ (13,485) | $ 10,523,213 |  |  | $ 10,545,061 |  |  | $ 145,850 | $ 124,002
[1] | See Footno tes 1 and 3 of the Notes to Condensed Consolidated Financial Statements for further details.
[2] | See Footn otes 1 and 3 of the Notes to Condensed Consolidated Financial Statements for further details.

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