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Consolidated Balance Sheets (Unaudited) - KRG Trust - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets:    
Investment properties, at cost $ 7,719,677 $ 7,732,573
Less: accumulated depreciation (1,210,937) (1,161,148)
Net investment properties 6,508,740 6,571,425
Cash and cash equivalents 43,733 115,799
Tenant and other receivables, including accrued straight-line rent of $47,863 and $44,460, respectively 103,474 101,301
Restricted cash and escrow deposits 8,962 6,171
Deferred costs, net 381,539 409,828
Prepaid and other assets 117,424 127,044
Investments in unconsolidated subsidiaries 10,341 10,414
Assets associated with investment property held for sale 22,727 0
Total assets 7,196,940 7,341,982
Liabilities:    
Mortgage and other indebtedness, net 2,972,567 3,010,299
Accounts payable and accrued expenses 160,142 207,792
Deferred revenue and other liabilities 294,760 298,039
Liabilities associated with investment property held for sale 939 0
Total liabilities 3,428,408 3,516,130
Commitments and contingencies
Limited Partners’ interests in Operating Partnership and other 57,054 53,967
Equity:    
Common shares, $0.01 par value, 490,000,000 shares authorized, 219,325,898 and 219,185,658 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 2,193 2,192
Additional paid-in capital 4,896,049 4,897,736
Accumulated other comprehensive income 62,787 74,344
Accumulated deficit (1,255,025) (1,207,757)
Total shareholders’ equity/Partners’ equity 3,706,004 3,766,515
Noncontrolling interests 5,474 5,370
Total equity 3,711,478 3,771,885
Total liabilities and equity $ 7,196,940 $ 7,341,982