XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

DEFERRED COSTS AND INTANGIBLES, NET (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Deferred Costs [Abstract] |
Schedule of Deferred Costs | As of June 30, 2023 and December 31, 2022, deferred costs consisted of the following (in thousands):
| June 30, 2023 |  | December 31, 2022
Acquired lease intangible assets | $ | 472,486 |  |  | $ | 522,152 |
Deferred leasing costs and other | 70,570 |  |  | 66,842 |
| 543,056 |  |  | 588,994 |
Less: accumulated amortization | (189,342) |  |  | (179,166) |
Total | $ | 353,714 |  |  | $ | 409,828 |
Schedule of Amortization of Deferred Costs | The amounts of such amortization included in the accompanying consolidated statements of operations and comprehensive income are as follows (in thousands):
| Six Months Ended June 30,
| 2023 |  | 2022
Amortization of deferred leasing costs, lease intangibles and other | $ | 57,610 |  |  | $ | 81,821 |
Amortization of above-market lease intangibles | $ | 6,274 |  |  | $ | 6,630 |
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 (in thousands):
| Six Months Ended June 30,
| 2023 |  | 2022
Amortization of debt issuance costs | $ | 1,782 |  |  | $ | 1,370 |

X
- Definition Tabular disclosure for the amortization of deferred costs. + References No definition available. + Details
Name: | krg_DeferredCostAmortizationTableTextBlock
Namespace Prefix: | krg_
Data Type: | dtr-types1: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