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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)