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v3.21.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Investment properties at cost: | $ 3,124,987 | $ 3,143,961
Less: accumulated depreciation | (816,993) | (755,100)
Investment properties, net | 2,307,994 | 2,388,861
Cash and cash equivalents | 99,514 | 43,648
Tenant and other receivables, including accrued straight-line rent of $25,143 and $24,783, respectively | 45,873 | 57,154
Restricted cash and escrow deposits | 4,285 | 2,938
Deferred costs, net | 54,231 | 63,171
Short-term deposits | 125,000 | 0
Prepaid and other assets | 39,165 | 39,975
Investments in unconsolidated subsidiaries | 12,956 | 12,792
Assets held for sale | 19,866 | 0
Total Assets | 2,708,884 | 2,608,539
Liabilities and Shareholders' Equity: |  |
Mortgage and other indebtedness, net | 1,288,994 | 1,170,794
Accounts payable and accrued expenses | 85,721 | 77,469
Deferred revenue and other liabilities | 81,344 | 85,649
Total Liabilities | 1,456,059 | 1,333,912
Commitments and contingencies |  |
Limited Partners' interests in Operating Partnership and other | 53,281 | 43,275
Kite Realty Group Trust Shareholders' Equity: |  |
Common Shares, $0.01 par value, 225,000,000 shares authorized, 84,575,441 and 84,187,999 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively | 846 | 842
Additional paid in capital | 2,069,983 | 2,085,003
Accumulated other comprehensive loss | (22,476) | (30,885)
Accumulated deficit | (849,507) | (824,306)
Total Shareholder's Equity | 1,198,846 | 1,230,654
Noncontrolling Interest | 698 | 698
Total Equity | 1,199,544 | 1,231,352
Total Liabilities and Shareholders' Equity | 2,708,884 | 2,608,539
KRG, LP |  |
Assets: |  |
Investment properties at cost: | 3,124,987 | 3,143,961
Less: accumulated depreciation | (816,993) | (755,100)
Investment properties, net | 2,307,994 | 2,388,861
Cash and cash equivalents | 99,514 | 43,648
Tenant and other receivables, including accrued straight-line rent of $25,143 and $24,783, respectively | 45,873 | 57,154
Restricted cash and escrow deposits | 4,285 | 2,938
Deferred costs, net | 54,231 | 63,171
Short-term deposits | 125,000 | 0
Prepaid and other assets | 39,165 | 39,975
Investments in unconsolidated subsidiaries | 12,956 | 12,792
Assets held for sale | 19,866 | 0
Total Assets | 2,708,884 | 2,608,539
Liabilities and Shareholders' Equity: |  |
Mortgage and other indebtedness, net | 1,288,994 | 1,170,794
Accounts payable and accrued expenses | 85,721 | 77,469
Deferred revenue and other liabilities | 81,344 | 85,649
Total Liabilities | 1,456,059 | 1,333,912
Commitments and contingencies |  |
Limited Partners' interests in Operating Partnership and other | 53,281 | 43,275
Kite Realty Group Trust Shareholders' Equity: |  |
Common Shares, $0.01 par value, 225,000,000 shares authorized, 84,575,441 and 84,187,999 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively | 1,221,322 | 1,261,539
Accumulated other comprehensive loss | (22,476) | (30,885)
Total Shareholder's Equity | 1,198,846 | 1,230,654
Noncontrolling Interest | 698 | 698
Total Equity | 1,199,544 | 1,231,352
Total Liabilities and Shareholders' Equity | $ 2,708,884 | $ 2,608,539

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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