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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets:    
Investment properties at cost: $ 3,083,153 $ 3,087,391
Less: accumulated depreciation (735,761) (666,952)
Investment properties, net 2,347,392 2,420,439
Cash and cash equivalents 129,282 31,336
Tenant and other receivables, including accrued straight-line rent 57,149 55,286
Restricted cash and escrow deposits 8,035 21,477
Deferred costs, net 63,883 73,157
Prepaid and other assets 39,304 34,548
Investments in unconsolidated subsidiaries 13,071 12,644
Total Assets 2,658,116 2,648,887
Liabilities and Equity:    
Mortgage and other indebtedness, net 1,196,117 1,146,580
Accounts payable and accrued expenses 88,550 69,817
Deferred revenue and other liabilities 86,244 90,180
Total Liabilities 1,370,911 1,306,577
Commitments and contingencies
Limited Partners' interests in Operating Partnership and other 44,440 52,574
Shareholders' Equity:    
Common shares 842 840
Additional paid in capital 2,084,978 2,074,436
Accumulated other comprehensive loss (32,977) (16,283)
Accumulated deficit (810,776) (769,955)
Total Shareholders' Equity 1,242,067 1,289,038
Noncontrolling Interest 698 698
Total Equity 1,242,765 1,289,736
Total Liabilities and Shareholders' Equity 2,658,116 2,648,887
KRG, LP    
Assets:    
Investment properties at cost: 3,083,153 3,087,391
Less: accumulated depreciation (735,761) (666,952)
Investment properties, net 2,347,392 2,420,439
Cash and cash equivalents 129,282 31,336
Tenant and other receivables, including accrued straight-line rent 57,149 55,286
Restricted cash and escrow deposits 8,035 21,477
Deferred costs, net 63,883 73,157
Prepaid and other assets 39,304 34,548
Investments in unconsolidated subsidiaries 13,071 12,644
Total Assets 2,658,116 2,648,887
Liabilities and Equity:    
Mortgage and other indebtedness, net 1,196,117 1,146,580
Accounts payable and accrued expenses 88,550 69,817
Deferred revenue and other liabilities 86,244 90,180
Total Liabilities 1,370,911 1,306,577
Commitments and contingencies
Limited Partners' interests in Operating Partnership and other 44,440 52,574
Shareholders' Equity:    
Common shares 1,275,044 1,305,321
Accumulated other comprehensive loss (32,977) (16,283)
Total Shareholders' Equity 1,242,067 1,289,038
Noncontrolling Interest 698 698
Total Equity 1,242,765 1,289,736
Total Liabilities and Shareholders' Equity $ 2,658,116 $ 2,648,887