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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.