XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.20.2

Deferred Costs and Intangibles, net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Deferred Costs [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure | At June 30, 2020 and December 31, 2019, deferred costs consisted of the following:
| June 30, 2020 |  | December 31, 2019
Acquired lease intangible assets | $ | 57,748 |  |  | $ | 60,862 |
Deferred leasing costs and other | 59,098 |  |  | 62,109 |
| 116,846 |  |  | 122,971 |
Less—accumulated amortization | (50,375 | ) |  | (49,814 | )
Total | $ | 66,471 |  |  | $ | 73,157 |
Deferred Cost Amortization | The accompanying consolidated statements of operations include amortization of debt issuance costs as a component of interest expense as follows:
|  | Six Months Ended June 30,
|  | 2020 |  | 2019
Amortization of debt issuance costs |  | $ | 1,172 |  |  | $ | 1,514 |
The amounts of such amortization included in the accompanying consolidated statements of operations are as follows:
| Six Months Ended June 30,
| 2020 |  | 2019
Amortization of deferred leasing costs, lease intangibles and other | $ | 7,131 |  |  | $ | 7,258 |
Amortization of above market lease intangibles | 483 |  |  | 701 |

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=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration