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Consolidated Balance Sheets (Unaudited) - KRG Trust - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets:    
Investment properties, at cost $ 7,670,365 $ 7,732,573
Less: accumulated depreciation (1,244,282) (1,161,148)
Net investment properties 6,426,083 6,571,425
Cash and cash equivalents 129,254 115,799
Tenant and other receivables, including accrued straight-line rent of $51,355 and $44,460, respectively 109,552 101,301
Restricted cash and escrow deposits 5,700 6,171
Deferred costs, net 353,714 409,828
Prepaid and other assets 130,485 127,044
Investments in unconsolidated subsidiaries 10,311 10,414
Total assets 7,165,099 7,341,982
Liabilities:    
Mortgage and other indebtedness, net 2,937,963 3,010,299
Accounts payable and accrued expenses 178,227 207,792
Deferred revenue and other liabilities 289,671 298,039
Total liabilities 3,405,861 3,516,130
Commitments and contingencies
Limited Partners’ interests in the Operating Partnership 60,927 53,967
Equity:    
Common shares, $0.01 par value, 490,000,000 shares authorized, 219,374,275 and 219,185,658 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 2,194 2,192
Additional paid-in capital 4,894,907 4,897,736
Accumulated other comprehensive income 71,323 74,344
Accumulated deficit (1,275,617) (1,207,757)
Total shareholders’ equity/Partners’ equity 3,692,807 3,766,515
Noncontrolling interests 5,504 5,370
Total equity 3,698,311 3,771,885
Total liabilities and equity $ 7,165,099 $ 7,341,982