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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | KIMCO REALTY CORPORATION AND SUBSIDIARIES AND KIMCO REALTY OP, LLC AND SUBSIDIARIES SCHEDULE II – VAL UATION AND QUALIFYING ACCOUNTS For the Years Ended December 31, 2024, 2023 and 2022 (in thousands)
|  | Balance at beginning of period |  |  | Charged to expenses |  |  | Adjustments to valuation accounts |  |  | Deductions |  |  | Balance at end of period |
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectable accounts (1) |  | $ | 4,528 |  |  | $ | - |  |  | $ | 2,043 |  |  | $ | - |  |  | $ | 6,571 |
Allowance for deferred tax asset |  | $ | 3,776 |  |  | $ | - |  |  | $ | 6,551 |  |  | $ | - |  |  | $ | 10,327 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectable accounts (1) |  | $ | 6,982 |  |  | $ | - |  |  | $ | - |  |  | $ | (2,454 | ) |  | $ | 4,528 |
Allowance for deferred tax asset |  | $ | - |  |  | $ | - |  |  | $ | 3,776 |  |  | $ | - |  |  | $ | 3,776 |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for uncollectable accounts (1) |  | $ | 8,339 |  |  | $ | - |  |  | $ | - |  |  | $ | (1,357 | ) |  | $ | 6,982 |
Allowance for deferred tax asset |  | $ | 4,067 |  |  | $ | - |  |  | $ | (4,067 | ) |  | $ | - |  |  | $ | - |
(1) Includes allowances on accounts receivable and straight-line rents.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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