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Consolidated Statements of Operations and Comprehensive Income (Loss) - KRG Trust - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue:        
Rental income $ 202,193 $ 204,934 $ 632,547 $ 616,583
Total revenue 205,055 207,253 640,212 625,268
Expenses:        
Property operating 28,536 27,756 87,243 84,401
Real estate taxes 25,678 25,220 80,090 78,247
General, administrative and other 14,183 13,259 39,831 39,009
Depreciation and amortization 89,370 96,656 285,488 296,326
Impairment charges 39,305 0 39,305 66,201
Total expenses 197,072 162,891 531,957 564,184
Other (expense) income:        
Interest expense (33,162) (31,640) (100,168) (92,985)
Income tax expense of taxable REIT subsidiaries (106) (35) (315) (325)
Gain (loss) on sales of operating properties, net 5,742 602 108,855 (864)
Net gains from outlot sales 6,096 0 6,096 1,858
Equity in loss of unconsolidated subsidiaries (4,619) (607) (8,464) (1,201)
Gain on sale of unconsolidated property, net 0 0 0 2,325
Other income, net 1,656 4,371 6,194 12,294
Net (loss) income (16,410) 17,053 120,453 (17,814)
Net loss (income) attributable to noncontrolling interests 203 (324) (2,612) 61
Net (loss) income attributable to common shareholders $ (16,207) $ 16,729 $ 117,841 $ (17,753)
Net (loss) income per common share        
Net (loss) income per common share – basic (in USD per share) $ (0.07) $ 0.08 $ 0.54 $ (0.08)
Net (loss) income per common share – diluted (in USD per share) $ (0.07) $ 0.08 $ 0.54 $ (0.08)
Weighted average common shares outstanding – basic (in shares) 219,408,533 219,665,836 219,652,052 219,596,590
Weighted average common shares outstanding – diluted (in shares) 219,408,533 220,096,693 219,768,504 219,596,590
Change in fair value of derivatives $ (3,271) $ (12,700) $ (11,543) $ (14,867)
Total comprehensive (loss) income (19,681) 4,353 108,910 (32,681)
Comprehensive loss (income) attributable to noncontrolling interests 261 (175) (2,498) 197
Comprehensive (loss) income attributable to the Company (19,420) 4,178 106,412 (32,484)
Other property-related revenue        
Revenue:        
Other revenue 1,571 1,864 5,096 4,463
Fee income        
Revenue:        
Other revenue $ 1,291 $ 455 $ 2,569 $ 4,222