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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, 2022 |  | 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 |  |  |
Balance at end of period at Sep. 30, 2023 | $ 3,635,294 | $ 2,194 | 4,891,105 | 68,195 | (1,326,200)
Balance at beginning of period (in shares) at Dec. 31, 2023 | 219,448,429 | 219,448,429 |  |  |
Balance at beginning of period at Dec. 31, 2023 | $ 3,568,138 | $ 2,194 | 4,886,592 | 52,435 | (1,373,083)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | 155,433 |  |  |
Stock compensation activity | 1,993 | $ 2 | 1,991 |  |
Other comprehensive income (loss) | 2,456 |  |  | 2,456 |
Distributions to common shareholders | (54,901) |  |  |  | (54,901)
Net income (loss) attributable to common shareholders | 14,156 |  |  |  | 14,156
Adjustment to redeemable noncontrolling interests | (1,010) |  | (1,010) |  |
Balance at end of period (in shares) at Mar. 31, 2024 |  | 219,603,862 |  |  |
Balance at end of period at Mar. 31, 2024 | 3,530,832 | $ 2,196 | 4,887,573 | 54,891 | (1,413,828)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | 51,091 |  |  |
Stock compensation activity | 3,078 | $ 1 | 3,077 |  |
Other comprehensive income (loss) | (4,636) |  |  | (4,636) |
Distributions to common shareholders | (54,917) |  |  |  | (54,917)
Net income (loss) attributable to common shareholders | (48,638) |  |  |  | (48,638)
Adjustment to redeemable noncontrolling interests | (4,118) |  | (4,118) |  |
Balance at end of period (in shares) at Jun. 30, 2024 |  | 219,654,953 |  |  |
Balance at end of period at Jun. 30, 2024 | 3,421,601 | $ 2,197 | 4,886,532 | 50,255 | (1,517,383)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | 11,176 |  |  |
Stock compensation activity | 2,553 |  | 2,553 |  |
Other comprehensive income (loss) | (12,551) |  |  | (12,551) |
Distributions to common shareholders | (57,113) |  |  |  | (57,113)
Net income (loss) attributable to common shareholders | 16,729 |  |  |  | 16,729
Adjustment to redeemable noncontrolling interests | $ (21,850) |  | (21,850) |  |
Balance at end of period (in shares) at Sep. 30, 2024 | 219,666,129 | 219,666,129 |  |  |
Balance at end of period at Sep. 30, 2024 | $ 3,349,369 | $ 2,197 | $ 4,867,235 | $ 37,704 | $ (1,557,767)

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