XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net income $ 140,055 $ 138,426 $ 439,500 $ 251,440
Other comprehensive loss        
Change in fair value of cash flow hedges for interest payments (540) (22,050) (16,249) (14,230)
Equity in change in fair value of cash flow hedges for interest payments of unconsolidated investees (514) (2,671) (3,633) (2,584)
Other comprehensive loss (1,054) (24,721) (19,882) (16,814)
Comprehensive income 139,001 113,705 419,618 234,626
Comprehensive income attributable to noncontrolling interests (2,280) (2,443) (5,922) (6,693)
Comprehensive income attributable to the Company 136,721 111,262 413,696 227,933
Kimco Realty OP, LLC [Member]        
Net income 140,055 138,426 439,500 251,440
Other comprehensive loss        
Change in fair value of cash flow hedges for interest payments (540) (22,050) (16,249) (14,230)
Equity in change in fair value of cash flow hedges for interest payments of unconsolidated investees (514) (2,671) (3,633) (2,584)
Other comprehensive loss (1,054) (24,721) (19,882) (16,814)
Comprehensive income 139,001 113,705 419,618 234,626
Comprehensive income attributable to noncontrolling interests (1,986) (2,227) (5,070) (6,301)
Comprehensive income attributable to the Company $ 137,015 $ 111,478 $ 414,548 $ 228,325