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Consolidated Statements of Shareholders' Equity - KRG Trust - USD ($)
$ in Thousands
Total
Common shares
Additional paid-in capital
Accumulated other comprehensive (loss) income
Accumulated deficit
Balance at beginning of period (in shares) at Dec. 31, 2019   83,963,369      
Balance at beginning of period at Dec. 31, 2019 $ 1,289,038 $ 840 $ 2,074,436 $ (16,283) $ (769,955)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation activity (in shares)   206,591      
Stock compensation activity 5,485 $ 2 5,483    
Other comprehensive income (loss) (14,602)     (14,602)  
Distributions to common shareholders (38,128)       (38,128)
Net loss attributable to common shareholders (16,223)       (16,223)
Acquisition of partner’s noncontrolling interest (2,500)   (2,500)    
Exchange of redeemable noncontrolling interests for common shares (in shares)   18,039      
Exchange of redeemable noncontrolling interests for common shares 187   187    
Adjustment to redeemable noncontrolling interests 7,397   7,397    
Balance at end of period (in shares) at Dec. 31, 2020   84,187,999      
Balance at end of period at Dec. 31, 2020 1,230,654 $ 842 2,085,003 (30,885) (824,306)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation activity (in shares)   245,333      
Stock compensation activity 6,795 $ 2 6,793    
Shares withheld for employee taxes (in shares)   (714,569)      
Shares withheld for employee taxes (15,038) $ (7) (15,031)    
Issuance of common stock - Merger (in shares)   134,931,465      
Issuance of common stock – Merger 2,847,369 $ 1,349 2,846,020    
Other comprehensive income (loss) 14,983     14,983  
Distributions to common shareholders (57,801)       (57,801)
Net loss attributable to common shareholders (80,806)       (80,806)
Purchase of capped calls (9,800)   (9,800)    
Exchange of redeemable noncontrolling interests for common shares (in shares)   299,341      
Exchange of redeemable noncontrolling interests for common shares 4,238 $ 3 4,235    
Adjustment to redeemable noncontrolling interests $ (18,547)   (18,547)    
Balance at end of period (in shares) at Dec. 31, 2021 218,949,569 218,949,569      
Balance at end of period at Dec. 31, 2021 $ 3,922,047 $ 2,189 4,898,673 (15,902) (962,913)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation activity (in shares)   151,089      
Stock compensation activity 9,546 $ 2 9,544    
Other comprehensive income (loss) 90,246     90,246  
Distributions to common shareholders (232,208)       (232,208)
Net loss attributable to common shareholders (12,636)       (12,636)
Acquisition of partner’s noncontrolling interest 416   416    
Exchange of redeemable noncontrolling interests for common shares (in shares)   85,000      
Exchange of redeemable noncontrolling interests for common shares 1,670 $ 1 1,669    
Adjustment to redeemable noncontrolling interests $ (12,566)   (12,566)    
Balance at end of period (in shares) at Dec. 31, 2022 219,185,658 219,185,658      
Balance at end of period at Dec. 31, 2022 $ 3,766,515 $ 2,192 $ 4,897,736 $ 74,344 $ (1,207,757)