XML 47 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Partners' Equity (Unaudited) - KRG, LP - USD ($)
$ in Thousands
Total
General Partner
Common Equity
General Partner
Accumulated Other Comprehensive Loss
Partners' capital, beginning balance at Dec. 31, 2018 $ 1,412,705 $ 1,416,202 $ (3,497)
Increase (Decrease) in Partners' Capital [Roll Forward]      
Stock compensation activity 1,161 1,161  
Other comprehensive loss attributable to Parent Company (4,930)   (4,930)
Distributions declared to Parent Company (26,672) (26,672)  
Net income/loss attributable to Parent Company 5,715 5,715  
Conversion of Limited Partner Units to shares of the Parent Company 127    
Adjustment to redeemable noncontrolling interests (1,282) (1,282)  
Partners' capital, ending balance at Mar. 31, 2019 1,386,824 1,395,251 (8,427)
Partners' capital, beginning balance at Dec. 31, 2019 1,289,038 1,305,321 (16,283)
Increase (Decrease) in Partners' Capital [Roll Forward]      
Stock compensation activity 267 267  
Other comprehensive loss attributable to Parent Company (16,167)   (16,167)
Distributions declared to Parent Company (27,011) (27,011)  
Net income/loss attributable to Parent Company (74) (74)  
Adjustment to redeemable noncontrolling interests 6,778 6,778  
Partners' capital, ending balance at Mar. 31, 2020 $ 1,252,831 $ 1,285,281 $ (32,450)