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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets:    
Investment properties at cost: $ 3,087,391 $ 3,641,120
Less: accumulated depreciation (666,952) (699,927)
Investment properties, net 2,420,439 2,941,193
Cash and cash equivalents 31,336 35,376
Tenant and other receivables, including accrued straight-line rent, net of allowance for uncollectible accounts 55,286 58,059
Restricted cash and escrow deposits 21,477 10,130
Deferred costs, net 73,157 95,264
Prepaid and other assets 34,548 12,764
Investments in unconsolidated subsidiaries 12,644 13,496
Assets held for sale 0 5,731
Total Assets 2,648,887 3,172,013
Liabilities and Shareholders' Equity:    
Mortgage and other indebtedness, net 1,146,580 1,543,301
Accounts payable and accrued expenses 69,817 85,934
Deferred revenue and other liabilities 90,180 83,632
Total Liabilities 1,306,577 1,712,867
Commitments and contingencies
Limited Partners' interests in Operating Partnership and other 52,574 45,743
Shareholders' Equity    
Common Shares 840 838
Additional paid in capital 2,074,436 2,078,099
Accumulated other comprehensive loss (16,283) (3,497)
Accumulated deficit (769,955) (662,735)
Total Shareholders' Equity 1,289,038 1,412,705
Noncontrolling Interest 698 698
Total Equity 1,289,736 1,413,403
Total Liabilities and Shareholders' Equity 2,648,887 3,172,013
Kite Realty Group, LP    
Assets:    
Investment properties at cost: 3,087,391 3,641,120
Less: accumulated depreciation (666,952) (699,927)
Investment properties, net 2,420,439 2,941,193
Cash and cash equivalents 31,336 35,376
Tenant and other receivables, including accrued straight-line rent, net of allowance for uncollectible accounts 55,286 58,059
Restricted cash and escrow deposits 21,477 10,130
Deferred costs, net 73,157 95,264
Prepaid and other assets 34,548 12,764
Investments in unconsolidated subsidiaries 12,644 13,496
Assets held for sale 0 5,731
Total Assets 2,648,887 3,172,013
Liabilities and Shareholders' Equity:    
Mortgage and other indebtedness, net 1,146,580 1,543,301
Accounts payable and accrued expenses 69,817 85,934
Deferred revenue and other liabilities 90,180 83,632
Total Liabilities 1,306,577 1,712,867
Commitments and contingencies
Limited Partners' interests in Operating Partnership and other 52,574 45,743
Shareholders' Equity    
Common Shares 1,305,321 1,416,202
Accumulated other comprehensive loss (16,283) (3,497)
Total Shareholders' Equity 1,289,038 1,412,705
Noncontrolling Interest 698 698
Total Equity 1,289,736 1,413,403
Total Liabilities and Shareholders' Equity $ 2,648,887 $ 3,172,013