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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets:    
Investment properties, at cost $ 3,153,436 $ 3,641,120
Less: accumulated depreciation (666,291) (699,927)
Investment properties, net 2,487,145 2,941,193
Cash and cash equivalents 40,442 35,376
Tenant and other receivables, including accrued straight-line rent 50,017 58,059
Restricted cash and escrow deposits 9,548 10,130
Deferred costs and intangibles, net 76,739 95,264
Prepaid and other assets 37,121 12,764
Investments in unconsolidated subsidiaries 12,868 13,496
Assets held for sale 0 5,731
Total Assets 2,713,880 3,172,013
Liabilities and Equity:    
Mortgage and other indebtedness, net 1,198,584 1,543,301
Accounts payable and accrued expenses 77,492 85,934
Deferred revenue and intangibles, net and other liabilities 89,556 83,632
Total Liabilities 1,365,632 1,712,867
Commitments and contingencies
Limited partners' interests in Operating Partnership and other redeemable noncontrolling interests 45,383 45,743
Shareholders' Equity:    
Common shares 840 838
Additional paid in capital 2,080,094 2,078,099
Accumulated other comprehensive loss (20,209) (3,497)
Accumulated deficit (758,558) (662,735)
Total Shareholders' Equity 1,302,167 1,412,705
Noncontrolling Interest 698 698
Total Equity 1,302,865 1,413,403
Total Liabilities and Shareholders' Equity 2,713,880 3,172,013
KRG, LP    
Assets:    
Investment properties, at cost 3,153,436 3,641,120
Less: accumulated depreciation (666,291) (699,927)
Investment properties, net 2,487,145 2,941,193
Cash and cash equivalents 40,442 35,376
Tenant and other receivables, including accrued straight-line rent 50,017 58,059
Restricted cash and escrow deposits 9,548 10,130
Deferred costs and intangibles, net 76,739 95,264
Prepaid and other assets 37,121 12,764
Investments in unconsolidated subsidiaries 12,868 13,496
Assets held for sale 0 5,731
Total Assets 2,713,880 3,172,013
Liabilities and Equity:    
Mortgage and other indebtedness, net 1,198,584 1,543,301
Accounts payable and accrued expenses 77,492 85,934
Deferred revenue and intangibles, net and other liabilities 89,556 83,632
Total Liabilities 1,365,632 1,712,867
Commitments and contingencies
Limited partners' interests in Operating Partnership and other redeemable noncontrolling interests 45,383 45,743
Shareholders' Equity:    
Common shares 1,322,376 1,416,202
Accumulated other comprehensive loss (20,209) (3,497)
Total Shareholders' Equity 1,302,167 1,412,705
Noncontrolling Interest 698 698
Total Equity 1,302,865 1,413,403
Total Liabilities and Shareholders' Equity $ 2,713,880 $ 3,172,013