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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)