XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

DEFERRED COSTS AND INTANGIBLES, NET (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Deferred Costs [Abstract] |
Schedule of Deferred Costs | As of September 30, 2022 and December 31, 2021, deferred costs consisted of the following:
($ in thousands) | September 30, 2022 |  | December 31, 2021
Acquired lease intangible assets | $ | 539,730 |  |  | $ | 567,149 |
Deferred leasing costs and other | 64,286 |  |  | 55,817 |
| 604,016 |  |  | 622,966 |
Less: accumulated amortization | (162,092) |  |  | (81,448) |
Total | $ | 441,924 |  |  | $ | 541,518 |
Schedule of Amortization of Deferred Costs | The amounts of such amortization included in the accompanying consolidated statements of operations are as follows:
| Nine Months Ended September 30,
($ in thousands) | 2022 |  | 2021
Amortization of deferred leasing costs, lease intangibles and other | $ | 117,177 |  |  | $ | 8,005 |
Amortization of above-market lease intangibles | $ | 10,161 |  |  | $ | 700 |
The following amounts of amortization of debt issuance costs are included as a component of “Interest expense” in the accompanying consolidated statements of operations and comprehensive income:
| Nine Months Ended September 30,
($ in thousands) | 2022 |  | 2021
Amortization of debt issuance costs | $ | 2,169 |  |  | $ | 1,963 |

X
- Definition Tabular disclosure for the amortization of deferred costs. + References No definition available. + Details
Name: | krg_DeferredCostAmortizationTableTextBlock
Namespace Prefix: | krg_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration