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Consolidated Statements of Operations and Comprehensive Income (Unaudited) - KRG, LP - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue:        
Rental income $ 203,990 $ 195,675 $ 612,889 $ 582,772
Total revenue 207,219 200,311 622,728 597,307
Expenses:        
Property operating 27,644 25,507 82,190 77,558
Real estate taxes 26,453 25,703 80,333 80,445
General, administrative and other 13,917 14,859 41,800 41,977
Merger and acquisition costs 0 108 0 1,006
Depreciation and amortization 105,930 115,831 323,463 357,096
Impairment charges 477 0 477 0
Total expenses 174,421 182,008 528,263 558,082
(Loss) gain on sales of operating properties, net (5,972) 0 22,468 27,126
Operating income 26,826 18,303 116,933 66,351
Interest expense (25,484) (26,226) (78,114) (77,449)
Income tax (expense) benefit of taxable REIT subsidiary (68) 0 (84) 259
Equity in (loss) earnings of unconsolidated subsidiaries (47) 144 (173) (56)
Other income (expense), net 950 58 1,657 (207)
Net income (loss) 2,177 (7,721) 40,219 (11,102)
Net income attributable to noncontrolling interests (107) (116) (700) (408)
Net income (loss) attributable to common shareholders $ 2,070 $ (7,837) $ 39,519 $ (11,510)
Net income (loss) per common share        
Net income (loss) per common unit – basic (in USD per share) $ 0.01 $ (0.04) $ 0.18 $ (0.05)
Net income (loss) per common unit – diluted (in USD per share) $ 0.01 $ (0.04) $ 0.18 $ (0.05)
Weighted average common units outstanding – basic (in shares) 219,381,248 219,103,669 219,323,570 219,053,320
Weighted average common units outstanding – diluted (in shares) 219,976,080 219,103,669 219,809,543 219,053,320
Net income (loss) $ 2,177 $ (7,721) $ 40,219 $ (11,102)
Change in fair value of derivatives (3,040) 33,131 (6,043) 89,628
Total comprehensive (loss) income (863) 25,410 34,176 78,526
Comprehensive income attributable to noncontrolling interests (195) (511) (806) (1,441)
Comprehensive (loss) income attributable to the Company (1,058) 24,899 33,370 77,085
Other property-related revenue        
Revenue:        
Other revenue 2,172 3,013 5,971 7,932
Fee income        
Revenue:        
Other revenue 1,057 1,623 3,868 6,603
Kite Realty Group, L.P.        
Revenue:        
Rental income 203,990 195,675 612,889 582,772
Total revenue 207,219 200,311 622,728 597,307
Expenses:        
Property operating 27,644 25,507 82,190 77,558
Real estate taxes 26,453 25,703 80,333 80,445
General, administrative and other 13,917 14,859 41,800 41,977
Merger and acquisition costs 0 108 0 1,006
Depreciation and amortization 105,930 115,831 323,463 357,096
Impairment charges 477 0 477 0
Total expenses 174,421 182,008 528,263 558,082
(Loss) gain on sales of operating properties, net (5,972) 0 22,468 27,126
Operating income 26,826 18,303 116,933 66,351
Interest expense (25,484) (26,226) (78,114) (77,449)
Income tax (expense) benefit of taxable REIT subsidiary (68) 0 (84) 259
Equity in (loss) earnings of unconsolidated subsidiaries (47) 144 (173) (56)
Other income (expense), net 950 58 1,657 (207)
Net income (loss) 2,177 (7,721) 40,219 (11,102)
Net income attributable to noncontrolling interests (67) (209) (201) (535)
Net income (loss) attributable to common shareholders 2,110 (7,930) 40,018 (11,637)
Allocation of net income (loss):        
Limited Partners 40 (93) 499 (127)
Parent Company $ 2,070 $ (7,837) $ 39,519 $ (11,510)
Net income (loss) per common share        
Net income (loss) per common unit – basic (in USD per share) $ 0.01 $ (0.04) $ 0.18 $ (0.05)
Net income (loss) per common unit – diluted (in USD per share) $ 0.01 $ (0.04) $ 0.18 $ (0.05)
Weighted average common units outstanding – basic (in shares) 222,649,706 222,059,366 222,409,769 221,791,428
Weighted average common units outstanding – diluted (in shares) 223,244,538 222,059,366 222,895,742 221,791,428
Net income (loss) $ 2,177 $ (7,721) $ 40,219 $ (11,102)
Change in fair value of derivatives (3,040) 33,131 (6,043) 89,628
Total comprehensive (loss) income (863) 25,410 34,176 78,526
Comprehensive income attributable to noncontrolling interests (67) (209) (201) (535)
Comprehensive (loss) income attributable to the Company (930) 25,201 33,975 77,991
Kite Realty Group, L.P. | Other property-related revenue        
Revenue:        
Other revenue 2,172 3,013 5,971 7,932
Kite Realty Group, L.P. | Fee income        
Revenue:        
Other revenue $ 1,057 $ 1,623 $ 3,868 $ 6,603