XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.3

Deferred Costs and Intangibles, net (Tables)

9 Months Ended

Sep. 30, 2019

Deferred Costs [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

At September 30, 2019 and December 31, 2018, deferred costs consisted of the following:  

	September 30, 2019				December 31, 2018
Acquired lease intangible assets	$	63,762			$	81,852
Deferred leasing costs and other	63,807				69,870
	127,569				151,722
Less—accumulated amortization	(50,830		)		(56,307		)
Subtotal	$	76,739			$	95,415
Less: properties held for sale	$	—			$	(151	)
Total	$	76,739			$	95,264

Deferred Cost Amortization

The accompanying consolidated statements of operations include amortization of debt issuance costs as a component of interest expense as follows:

		Nine Months Ended September 30,
		2019				2018
Amortization of debt issuance costs		$	2,128			$	2,220

The amounts of such amortization included in the accompanying consolidated statements of operations are as follows:

	Nine Months Ended September 30,
	2019				2018
Amortization of deferred leasing costs, lease intangibles and other	$	10,601			$	14,531
Amortization of above market lease intangibles	958				2,026

X

- Definition

Tabular disclosure for the amortization of deferred costs.

+ References

No definition available.

+ Details

Name:	krg_DeferredCostAmortizationTableTextBlock
Namespace Prefix:	krg_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration