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v3.23.1

Consolidated Statements of Shareholders' Equity (Unaudited) - KRG Trust - USD ($) $ in Thousands | Total | Common Shares | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2021 |  | 218,949,569 |  |  |
Balance at beginning 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) |  | 93,334 |  |  |
Stock compensation activity | 1,822 | $ 1 | 1,821 |  |
Other comprehensive (loss) income | 38,713 |  |  | 38,713 |
Distributions to common shareholders | (41,600) |  |  |  | (41,600)
Net income (loss) attributable to common shareholders | (16,804) |  |  |  | (16,804)
Adjustment to redeemable noncontrolling interests | (5,597) |  | (5,597) |  |
Balance at end of period (in shares) at Mar. 31, 2022 |  | 219,042,903 |  |  |
Balance at end of period at Mar. 31, 2022 | $ 3,898,581 | $ 2,190 | 4,894,897 | 22,811 | (1,021,317)
Balance at beginning of period (in shares) at Dec. 31, 2022 | 219,185,658 | 219,185,658 |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 3,766,515 | $ 2,192 | 4,897,736 | 74,344 | (1,207,757)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | 140,240 |  |  |
Stock compensation activity | 2,135 | $ 1 | 2,134 |  |
Other comprehensive (loss) income | (11,557) |  |  | (11,557) |
Distributions to common shareholders | (52,659) |  |  |  | (52,659)
Net income (loss) attributable to common shareholders | 5,391 |  |  |  | 5,391
Adjustment to redeemable noncontrolling interests | $ (3,821) |  | (3,821) |  |
Balance at end of period (in shares) at Mar. 31, 2023 | 219,325,898 | 219,325,898 |  |  |
Balance at end of period at Mar. 31, 2023 | $ 3,706,004 | $ 2,193 | $ 4,896,049 | $ 62,787 | $ (1,255,025)

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