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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets: |  |
Investment properties at cost: | $ 3,143,961 | $ 3,087,391
Less: accumulated depreciation | (755,100) | (666,952)
Investment properties, net | 2,388,861 | 2,420,439
Cash and cash equivalents | 43,648 | 31,336
Tenant and other receivables, including accrued straight-line rent | 57,154 | 55,286
Restricted cash and escrow deposits | 2,938 | 21,477
Deferred costs, net | 63,171 | 73,157
Prepaid and other assets | 39,975 | 34,548
Investments in unconsolidated subsidiaries | 12,792 | 12,644
Total Assets | 2,608,539 | 2,648,887
Liabilities and Shareholders' Equity: |  |
Mortgage and other indebtedness, net | 1,170,794 | 1,146,580
Accounts payable and accrued expenses | 77,469 | 69,817
Deferred revenue and other liabilities | 85,649 | 90,180
Total Liabilities | 1,333,912 | 1,306,577
Commitments and contingencies |  |
Limited Partners' interests in Operating Partnership and other | 43,275 | 52,574
Kite Realty Group Trust Shareholders' Equity: |  |
Common shares | 842 | 840
Additional paid in capital | 2,085,003 | 2,074,436
Accumulated other comprehensive loss | (30,885) | (16,283)
Accumulated deficit | (824,306) | (769,955)
Total Kite Realty Group Trust Shareholders' Equity | 1,230,654 | 1,289,038
Noncontrolling Interest | 698 | 698
Total Equity | 1,231,352 | 1,289,736
Total Liabilities and Shareholders' Equity | 2,608,539 | 2,648,887
Kite Realty Group, LP |  |
Assets: |  |
Investment properties at cost: | 3,143,961 | 3,087,391
Less: accumulated depreciation | (755,100) | (666,952)
Investment properties, net | 2,388,861 | 2,420,439
Cash and cash equivalents | 43,648 | 31,336
Tenant and other receivables, including accrued straight-line rent | 57,154 | 55,286
Restricted cash and escrow deposits | 2,938 | 21,477
Deferred costs, net | 63,171 | 73,157
Prepaid and other assets | 39,975 | 34,548
Investments in unconsolidated subsidiaries | 12,792 | 12,644
Total Assets | 2,608,539 | 2,648,887
Liabilities and Shareholders' Equity: |  |
Mortgage and other indebtedness, net | 1,170,794 | 1,146,580
Accounts payable and accrued expenses | 77,469 | 69,817
Deferred revenue and other liabilities | 85,649 | 90,180
Total Liabilities | 1,333,912 | 1,306,577
Commitments and contingencies |  |
Limited Partners' interests in Operating Partnership and other | 43,275 | 52,574
Kite Realty Group Trust Shareholders' Equity: |  |
Common shares | 1,261,539 | 1,305,321
Accumulated other comprehensive loss | (30,885) | (16,283)
Total Kite Realty Group Trust Shareholders' Equity | 1,230,654 | 1,289,038
Noncontrolling Interest | 698 | 698
Total Equity | 1,231,352 | 1,289,736
Total Liabilities and Shareholders' Equity | $ 2,608,539 | $ 2,648,887

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