XML 75 R18.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data (Unaudited) | Quarterly Financial Data (Unaudited) Presented below is a summary of the consolidated quarterly financial data for the years ended December 31, 2019 and 2018.
($ in thousands, except per share data) |  | Quarter Ended March 31, 2019 |  | Quarter Ended June 30, 2019 |  | Quarter Ended September 30, 2019 |  | Quarter Ended December 31, 2019
Total revenue |  | $ | 83,515 |  |  | $ | 81,480 |  |  | $ | 74,943 |  |  | $ | 75,265 |
Gain (loss) on sale of operating properties, net |  | 6,587 |  |  | 24,092 |  |  | (5,714 | ) |  | 14,005 |
Operating income (loss) |  | 22,976 |  |  | 17,318 |  |  | 1,316 |  |  | 30,186 |
Consolidated net income (loss) |  | 5,988 |  |  | (1,697 | ) |  | (20,117 | ) |  | 15,855 |
Net income (loss) attributable to Kite Realty Group Trust common shareholders |  | 5,715 |  |  | (1,796 | ) |  | (19,735 | ) |  | 15,314 |
Net income (loss) per common share – basic and diluted |  | 0.07 |  |  | (0.02 | ) |  | (0.24 | ) |  | 0.18 |
Weighted average Common Shares outstanding - basic |  | 83,843,681 |  |  | 83,938,961 |  |  | 83,960,841 |  |  | 83,960,045 |
Weighted average Common Shares outstanding - diluted |  | 84,034,097 |  |  | 83,938,961 |  |  | 83,960,841 |  |  | 84,478,245 |
($ in thousands, except per share data) |  | Quarter Ended March 31, 2018 |  | Quarter Ended June 30, 2018 |  | Quarter Ended September 30, 2018 |  | Quarter Ended December 31, 2018
Total revenue |  | $ | 89,763 |  |  | $ | 91,736 |  |  | $ | 85,747 |  |  | $ | 86,937 |
Gain (loss) on sale of operating properties, net |  | 500 |  |  | 7,829 |  |  | (177 | ) |  | (4,725 | )
Operating income (loss) |  | (1,532 | ) |  | 15,771 |  |  | 20,549 |  |  | (13,757 | )
Consolidated net income (loss) |  | (17,997 | ) |  | (1,062 | ) |  | 4,317 |  |  | (31,709 | )
Net income (loss) attributable to Kite Realty Group Trust common shareholders |  | (17,917 | ) |  | (1,366 | ) |  | 3,938 |  |  | (31,221 | )
Net income (loss) per common share – basic and diluted |  | (0.21 | ) |  | (0.02 | ) |  | 0.05 |  |  | (0.37 | )
Weighted average Common Shares outstanding - basic |  | 83,629,669 |  |  | 83,672,896 |  |  | 83,706,704 |  |  | 83,762,664 |
Weighted average Common Shares outstanding - diluted |  | 83,629,669 |  |  | 83,672,896 |  |  | 83,767,655 |  |  | 83,762,664 |

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration