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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 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)