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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - KRG, LP - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue:        
Rental income $ 205,836 $ 196,205 $ 408,899 $ 387,097
Total revenue 208,759 202,605 415,509 396,996
Expenses:        
Property operating 27,232 26,123 54,546 52,051
Real estate taxes 26,697 27,883 53,880 54,742
General, administrative and other 14,499 13,809 27,883 27,118
Merger and acquisition costs 0 (27) 0 898
Depreciation and amortization 109,462 119,761 217,533 241,265
Total expenses 177,890 187,549 353,842 376,074
Gain on sales of operating properties, net 28,440 23,958 28,440 27,126
Operating income 59,309 39,014 90,107 48,048
Interest expense (27,205) (25,709) (52,630) (51,223)
Income tax (expense) benefit of taxable REIT subsidiary (45) 188 (16) 259
Equity in earnings (loss) of unconsolidated subsidiaries 118 114 (126) (200)
Other income (expense), net 304 (162) 707 (265)
Net income (loss) 32,481 13,445 38,042 (3,381)
Net income attributable to noncontrolling interests (423) (314) (593) (292)
Net income (loss) attributable to common shareholders $ 32,058 $ 13,131 $ 37,449 $ (3,673)
Net income (loss) per common share        
Net income (loss) per common unit – basic (in USD per share) $ 0.15 $ 0.06 $ 0.17 $ (0.02)
Net income (loss) per common unit – diluted (in USD per share) $ 0.15 $ 0.06 $ 0.17 $ (0.02)
Weighted average common units outstanding – basic (in shares) 219,354,275 219,073,778 219,294,255 219,027,729
Weighted average common units outstanding – diluted (in shares) 220,032,366 219,744,300 219,999,440 219,027,729
Net income (loss) $ 32,481 $ 13,445 $ 38,042 $ (3,381)
Change in fair value of derivatives 8,642 17,559 (3,003) 56,497
Total comprehensive income 41,123 31,004 35,039 53,116
Comprehensive income attributable to noncontrolling interests (529) (727) (611) (930)
Comprehensive income attributable to the Company and common unitholders 40,594 30,277 34,428 52,186
Other property-related revenue        
Revenue:        
Other revenue 1,883 3,729 3,799 4,919
Fee income        
Revenue:        
Other revenue 1,040 2,671 2,811 4,980
Kite Realty Group, L.P.        
Revenue:        
Rental income 205,836 196,205 408,899 387,097
Total revenue 208,759 202,605 415,509 396,996
Expenses:        
Property operating 27,232 26,123 54,546 52,051
Real estate taxes 26,697 27,883 53,880 54,742
General, administrative and other 14,499 13,809 27,883 27,118
Merger and acquisition costs 0 (27) 0 898
Depreciation and amortization 109,462 119,761 217,533 241,265
Total expenses 177,890 187,549 353,842 376,074
Gain on sales of operating properties, net 28,440 23,958 28,440 27,126
Operating income 59,309 39,014 90,107 48,048
Interest expense (27,205) (25,709) (52,630) (51,223)
Income tax (expense) benefit of taxable REIT subsidiary (45) 188 (16) 259
Equity in earnings (loss) of unconsolidated subsidiaries 118 114 (126) (200)
Other income (expense), net 304 (162) 707 (265)
Net income (loss) 32,481 13,445 38,042 (3,381)
Net income attributable to noncontrolling interests (30) (182) (134) (326)
Net income (loss) attributable to common shareholders 32,451 13,263 37,908 (3,707)
Allocation of net income (loss):        
Limited Partners 393 132 459 (34)
Parent Company $ 32,058 $ 13,131 $ 37,449 $ (3,673)
Net income (loss) per common share        
Net income (loss) per common unit – basic (in USD per share) $ 0.15 $ 0.06 $ 0.17 $ (0.02)
Net income (loss) per common unit – diluted (in USD per share) $ 0.15 $ 0.06 $ 0.17 $ (0.02)
Weighted average common units outstanding – basic (in shares) 222,388,487 221,879,784 222,287,815 221,655,238
Weighted average common units outstanding – diluted (in shares) 223,066,578 222,550,306 222,993,000 221,655,238
Net income (loss) $ 32,481 $ 13,445 $ 38,042 $ (3,381)
Change in fair value of derivatives 8,642 17,559 (3,003) 56,497
Total comprehensive income 41,123 31,004 35,039 53,116
Comprehensive income attributable to noncontrolling interests (30) (182) (134) (326)
Comprehensive income attributable to the Company and common unitholders 41,093 30,822 34,905 52,790
Kite Realty Group, L.P. | Other property-related revenue        
Revenue:        
Other revenue 1,883 3,729 3,799 4,919
Kite Realty Group, L.P. | Fee income        
Revenue:        
Other revenue $ 1,040 $ 2,671 $ 2,811 $ 4,980