XML 28 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Partners' Equity - USD ($)
$ in Thousands
Total
Kite Realty Group, L.P.
Kite Realty Group, L.P.
General Partner
Common Equity
Kite Realty Group, L.P.
General Partner
Accumulated Other Comprehensive (Loss) Income
Beginning balance at Dec. 31, 2018   $ 1,412,705 $ 1,416,202 $ (3,497)
Increase (Decrease) in Partners' Capital [Roll Forward]        
Stock compensation activity   6,149 6,149  
Other comprehensive (loss) income attributable to Parent Company $ (12,786) (12,786)   (12,786)
Distributions declared to Parent Company   (106,686) (106,686)  
Net loss attributable to Parent Company (534) (534) (534)  
Conversion of Limited Partner Units to shares of the Parent Company   167 167  
Adjustment to redeemable noncontrolling interests   (9,977) (9,977)  
Ending balance at Dec. 31, 2019   1,289,038 1,305,321 (16,283)
Increase (Decrease) in Partners' Capital [Roll Forward]        
Stock compensation activity   5,485 5,485  
Other comprehensive (loss) income attributable to Parent Company (14,602) (14,602)   (14,602)
Distributions declared to Parent Company   (38,128) (38,128)  
Net loss attributable to Parent Company (16,223) (16,223) (16,223)  
Acquisition of partner’s noncontrolling interest in Pan Am Plaza   (2,500) (2,500)  
Conversion of Limited Partner Units to shares of the Parent Company   187 187  
Adjustment to redeemable noncontrolling interests   7,397 7,397  
Ending balance at Dec. 31, 2020   1,230,654 1,261,539 (30,885)
Increase (Decrease) in Partners' Capital [Roll Forward]        
Stock compensation activity   6,795 6,795  
Shares withheld for employee taxes (15,038) (15,038) (15,038)  
Issuance of General Partner Units to the Parent Company – Merger   2,847,369 2,847,369  
Other comprehensive (loss) income attributable to Parent Company 14,983 14,983   14,983
Distributions declared to Parent Company   (57,801) (57,801)  
Net loss attributable to Parent Company (80,806) (80,806) (80,806)  
Purchase of capped calls $ (9,800) (9,800) (9,800)  
Conversion of Limited Partner Units to shares of the Parent Company   4,238 4,238  
Adjustment to redeemable noncontrolling interests   (18,547) (18,547)  
Ending balance at Dec. 31, 2021   $ 3,922,047 $ 3,937,949 $ (15,902)