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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