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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets:    
Investment properties at cost: $ 3,641,120 $ 3,957,884
Less: accumulated depreciation (699,927) (664,614)
Investment properties, net 2,941,193 3,293,270
Cash and cash equivalents 35,376 24,082
Tenant and other receivables, including accrued straight-line rent, net of allowance for uncollectible accounts 58,059 58,328
Restricted cash and escrow deposits 10,130 8,094
Deferred costs, net 95,264 112,359
Prepaid and other assets 12,764 12,465
Investments in unconsolidated subsidiaries 13,496 3,900
Asset held for sale 5,731 0
Total Assets 3,172,013 3,512,498
Liabilities and Shareholders' Equity:    
Mortgage and other indebtedness, net 1,543,301 1,699,239
Accounts payable and accrued expenses 85,934 78,482
Deferred revenue and other liabilities 83,632 96,564
Total Liabilities 1,712,867 1,874,285
Commitments and contingencies
Limited partners' interests in Operating Partnership and other redeemable noncontrolling interests 45,743 72,104
Shareholders' Equity    
Common Shares 838 836
Additional paid in capital 2,078,099 2,071,418
Accumulated other comprehensive (loss) income (3,497) 2,990
Accumulated deficit (662,735) (509,833)
Total Shareholders' Equity 1,412,705 1,565,411
Noncontrolling Interest 698 698
Total Equity 1,413,403 1,566,109
Total Liabilities and Shareholders' Equity 3,172,013 3,512,498
Kite Realty Group, LP    
Assets:    
Investment properties at cost: 3,641,120 3,957,884
Less: accumulated depreciation (699,927) (664,614)
Investment properties, net 2,941,193 3,293,270
Cash and cash equivalents 35,376 24,082
Tenant and other receivables, including accrued straight-line rent, net of allowance for uncollectible accounts 58,059 58,328
Restricted cash and escrow deposits 10,130 8,094
Deferred costs, net 95,264 112,359
Prepaid and other assets 12,764 12,465
Investments in unconsolidated subsidiaries 13,496 3,900
Asset held for sale 5,731 0
Total Assets 3,172,013 3,512,498
Liabilities and Shareholders' Equity:    
Mortgage and other indebtedness, net 1,543,301 1,699,239
Accounts payable and accrued expenses 85,934 78,482
Deferred revenue and other liabilities 83,632 96,564
Total Liabilities 1,712,867 1,874,285
Commitments and contingencies
Limited partners' interests in Operating Partnership and other redeemable noncontrolling interests 45,743 72,104
Shareholders' Equity    
Common Shares 1,416,202 1,562,421
Accumulated other comprehensive (loss) income (3,497) 2,990
Total Shareholders' Equity 1,412,705 1,565,411
Noncontrolling Interest 698 698
Total Equity 1,413,403 1,566,109
Total Liabilities and Shareholders' Equity $ 3,172,013 $ 3,512,498