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v3.21.1

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Investment properties at cost: | $ 3,137,530 | $ 3,143,961
Less: accumulated depreciation | (778,676) | (755,100)
Investment properties, net | 2,358,854 | 2,388,861
Cash and cash equivalents | 228,842 | 43,648
Tenant and other receivables, including accrued straight-line rent of $23,707 and $24,783, respectively | 49,080 | 57,154
Restricted cash and escrow deposits | 3,688 | 2,938
Deferred costs, net | 58,955 | 63,171
Prepaid and other assets | 42,859 | 39,975
Investments in unconsolidated subsidiaries | 13,045 | 12,792
Total Assets | 2,755,323 | 2,608,539
Liabilities and Shareholders' Equity: |  |
Mortgage and other indebtedness, net | 1,315,248 | 1,170,794
Accounts payable and accrued expenses | 72,074 | 77,469
Deferred revenue and other liabilities | 83,427 | 85,649
Total Liabilities | 1,470,749 | 1,333,912
Commitments and contingencies |  |
Limited Partners' interests in Operating Partnership and other | 52,005 | 43,275
Kite Realty Group Trust Shareholders' Equity: |  |
Common Shares, $0.01 par value, 225,000,000 shares authorized, 84,486,182 and 84,187,999 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively | 845 | 842
Additional paid in capital | 2,068,095 | 2,085,003
Accumulated other comprehensive loss | (24,348) | (30,885)
Accumulated deficit | (812,721) | (824,306)
Total Shareholders' Equity | 1,231,871 | 1,230,654
Noncontrolling Interest | 698 | 698
Total Equity | 1,232,569 | 1,231,352
Total Liabilities and Shareholders' Equity | 2,755,323 | 2,608,539
KRG, LP |  |
Assets: |  |
Investment properties at cost: | 3,137,530 | 3,143,961
Less: accumulated depreciation | (778,676) | (755,100)
Investment properties, net | 2,358,854 | 2,388,861
Cash and cash equivalents | 228,842 | 43,648
Tenant and other receivables, including accrued straight-line rent of $23,707 and $24,783, respectively | 49,080 | 57,154
Restricted cash and escrow deposits | 3,688 | 2,938
Deferred costs, net | 58,955 | 63,171
Prepaid and other assets | 42,859 | 39,975
Investments in unconsolidated subsidiaries | 13,045 | 12,792
Total Assets | 2,755,323 | 2,608,539
Liabilities and Shareholders' Equity: |  |
Mortgage and other indebtedness, net | 1,315,248 | 1,170,794
Accounts payable and accrued expenses | 72,074 | 77,469
Deferred revenue and other liabilities | 83,427 | 85,649
Total Liabilities | 1,470,749 | 1,333,912
Commitments and contingencies |  |
Limited Partners' interests in Operating Partnership and other | 52,005 | 43,275
Kite Realty Group Trust Shareholders' Equity: |  |
Common Shares, $0.01 par value, 225,000,000 shares authorized, 84,486,182 and 84,187,999 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively | 1,256,219 | 1,261,539
Accumulated other comprehensive loss | (24,348) | (30,885)
Total Shareholders' Equity | 1,231,871 | 1,230,654
Noncontrolling Interest | 698 | 698
Total Equity | 1,232,569 | 1,231,352
Total Liabilities and Shareholders' Equity | $ 2,755,323 | $ 2,608,539

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