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v3.25.2

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, 2023 |  | 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)
Balance at beginning of period (in shares) at Dec. 31, 2024 | 219,667,067 | 219,667,067 |  |  |
Balance at beginning of period at Dec. 31, 2024 | $ 3,312,110 | $ 2,197 | 4,868,554 | 36,612 | (1,595,253)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | 145,233 |  |  |
Stock compensation activity | 1,450 | $ 1 | 1,449 |  |
Other comprehensive income (loss) | (4,305) |  |  | (4,305) |
Distributions to common shareholders | (59,349) |  |  |  | (59,349)
Net income (loss) attributable to common shareholders | 23,730 |  |  |  | 23,730
Adjustment to redeemable noncontrolling interests | (5,683) |  | (5,683) |  |
Balance at end of period (in shares) at Mar. 31, 2025 |  | 219,812,300 |  |  |
Balance at end of period at Mar. 31, 2025 | 3,267,953 | $ 2,198 | 4,864,320 | 32,307 | (1,630,872)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock compensation activity (in shares) |  | 45,893 |  |  |
Stock compensation activity | 3,178 | $ 0 | 3,178 |  |
Other comprehensive income (loss) | (3,910) |  |  | (3,910) |
Distributions to common shareholders | (59,361) |  |  |  | (59,361)
Net income (loss) attributable to common shareholders | 110,318 |  |  |  | 110,318
Adjustment to redeemable noncontrolling interests | $ (462) |  | (462) |  |
Balance at end of period (in shares) at Jun. 30, 2025 | 219,858,193 | 219,858,193 |  |  |
Balance at end of period at Jun. 30, 2025 | $ 3,317,716 | $ 2,198 | $ 4,867,036 | $ 28,397 | $ (1,579,915)

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