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v3.23.3

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 income (loss) | 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)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | 58,095 |  |  |
Stock compensation activity | 2,851 | $ 1 | 2,850 |  |
Other comprehensive income (loss) | 17,146 |  |  | 17,146 |
Distributions to common shareholders | (43,808) |  |  |  | (43,808)
Net income (loss) attributable to common shareholders | 13,131 |  |  |  | 13,131
Adjustment to redeemable noncontrolling interests | 3,239 |  | 3,239 |  |
Balance at end of period (in shares) at Jun. 30, 2022 |  | 219,100,998 |  |  |
Balance at end of period at Jun. 30, 2022 | 3,891,140 | $ 2,191 | 4,900,986 | 39,957 | (1,051,994)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | (2,604) |  |  |
Stock compensation activity | 2,881 |  | 2,881 |  |
Other comprehensive income (loss) | 32,736 |  |  | 32,736 |
Distributions to common shareholders | (46,014) |  |  |  | (46,014)
Net income (loss) attributable to common shareholders | (7,837) |  |  |  | (7,837)
Adjustment to redeemable noncontrolling interests | (94) |  | (94) |  |
Balance at end of period (in shares) at Sep. 30, 2022 |  | 219,098,394 |  |  |
Balance at end of period at Sep. 30, 2022 | $ 3,872,812 | $ 2,191 | 4,903,773 | 72,693 | (1,105,845)
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 income (loss) | (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 |  |  |
Balance at end of period at Mar. 31, 2023 | 3,706,004 | $ 2,193 | 4,896,049 | 62,787 | (1,255,025)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | 48,377 |  |  |
Stock compensation activity | 2,960 | $ 1 | 2,959 |  |
Other comprehensive income (loss) | 8,536 |  |  | 8,536 |
Distributions to common shareholders | (52,650) |  |  |  | (52,650)
Net income (loss) attributable to common shareholders | 32,058 |  |  |  | 32,058
Adjustment to redeemable noncontrolling interests | (4,101) |  | (4,101) |  |
Balance at end of period (in shares) at Jun. 30, 2023 |  | 219,374,275 |  |  |
Balance at end of period at Jun. 30, 2023 | 3,692,807 | $ 2,194 | 4,894,907 | 71,323 | (1,275,617)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | (91) |  |  |
Stock compensation activity | 2,968 |  | 2,968 |  |
Other comprehensive income (loss) | (3,128) |  |  | (3,128) |
Distributions to common shareholders | (52,653) |  |  |  | (52,653)
Net income (loss) attributable to common shareholders | 2,070 |  |  |  | 2,070
Exchange of redeemable noncontrolling interests for common shares (in shares) |  | 13,161 |  |  |
Exchange of redeemable noncontrolling interests for common shares | 301 |  | 301 |  |
Adjustment to redeemable noncontrolling interests | $ (7,071) |  | (7,071) |  |
Balance at end of period (in shares) at Sep. 30, 2023 | 219,387,345 | 219,387,345 |  |  |
Balance at end of period at Sep. 30, 2023 | $ 3,635,294 | $ 2,194 | $ 4,891,105 | $ 68,195 | $ (1,326,200)

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