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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets:    
Investment properties at cost: $ 7,592,348 $ 3,143,961
Less: accumulated depreciation (884,809) (755,100)
Net investment properties 6,707,539 2,388,861
Cash and cash equivalents 93,241 43,648
Tenant and other receivables, including accrued straight-line rent of $28,071 and $24,783, respectively 68,444 57,154
Restricted cash and escrow deposits 7,122 2,938
Deferred costs, net 541,518 63,171
Short-term deposits 125,000 0
Prepaid and other assets 84,826 39,975
Investments in unconsolidated subsidiaries 11,885 12,792
Total assets 7,639,575 2,608,539
Liabilities and Shareholders' Equity:    
Mortgage and other indebtedness, net 3,150,808 1,170,794
Accounts payable and accrued expenses 184,982 77,469
Deferred revenue and other liabilities 321,419 85,649
Total liabilities 3,657,209 1,333,912
Commitments and contingencies
Limited Partners’ interests in Operating Partnership and other 55,173 43,275
Kite Realty Group Trust Shareholders’ Equity:    
Common shares 2,189 842
Additional paid-in capital 4,898,673 2,085,003
Accumulated other comprehensive loss (15,902) (30,885)
Accumulated deficit (962,913) (824,306)
Total Kite Realty Group Trust shareholders’ equity 3,922,047 1,230,654
Noncontrolling interests 5,146 698
Total equity 3,927,193 1,231,352
Total liabilities and shareholders’ equity 7,639,575 2,608,539
Kite Realty Group, L.P.    
Assets:    
Investment properties at cost: 7,592,348 3,143,961
Less: accumulated depreciation (884,809) (755,100)
Net investment properties 6,707,539 2,388,861
Cash and cash equivalents 93,241 43,648
Tenant and other receivables, including accrued straight-line rent of $28,071 and $24,783, respectively 68,444 57,154
Restricted cash and escrow deposits 7,122 2,938
Deferred costs, net 541,518 63,171
Short-term deposits 125,000 0
Prepaid and other assets 84,826 39,975
Investments in unconsolidated subsidiaries 11,885 12,792
Total assets 7,639,575 2,608,539
Liabilities and Shareholders' Equity:    
Mortgage and other indebtedness, net 3,150,808 1,170,794
Accounts payable and accrued expenses 184,982 77,469
Deferred revenue and other liabilities 321,419 85,649
Total liabilities 3,657,209 1,333,912
Commitments and contingencies
Limited Partners’ interests in Operating Partnership and other 55,173 43,275
Kite Realty Group Trust Shareholders’ Equity:    
Common shares 3,937,949 1,261,539
Accumulated other comprehensive loss (15,902) (30,885)
Total Kite Realty Group Trust shareholders’ equity 3,922,047 1,230,654
Noncontrolling interests 5,146 698
Total equity 3,927,193 1,231,352
Total liabilities and shareholders’ equity $ 7,639,575 $ 2,608,539