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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets:    
Real estate, net of accumulated depreciation and amortization of $4,094,777 and $3,842,869, respectively $ 16,565,463 $ 15,094,925
Other investments 105,500  
Cash and cash equivalents 127,555 783,757
Marketable securities 1,612 330,057
Accounts and notes receivable, net 306,790 307,617
Operating lease right-of-use assets, net 131,083 128,258
Other assets 764,951 397,515
Total assets [1] 19,504,177 18,274,022
Liabilities:    
Notes payable, net 7,337,253 7,262,851
Mortgages payable, net 337,456 353,945
Accounts payable and accrued expenses 251,737 216,237
Dividends payable 6,722 5,308
Operating lease liabilities 121,156 109,985
Other liabilities 653,236 599,961
Total liabilities [1] 8,707,560 8,548,287
Redeemable noncontrolling interests 70,010 72,277
Commitments and Contingencies (Footnote 19)
Stockholders' equity:    
Preferred stock, $1.00 par value, authorized 7,054,000 shares; Issued and outstanding (in series) 21,216 and 19,367 shares, respectively; Aggregate liquidation preference $576,606 and $484,179, respectively 21 19
Common stock, $.01 par value, authorized 1,500,000,000 and 750,000,000 shares, respectively; Issued and outstanding 674,112,166 and 619,871,237 shares, respectively 6,741 6,199
Paid-in capital 10,914,084 9,638,494
Cumulative distributions in excess of net income (353,310) (122,576)
Accumulated other comprehensive income 11,236 3,329
Total stockholders' equity 10,578,772 9,525,465
Noncontrolling interests 147,835 127,993
Total equity 10,726,607 9,653,458
Total liabilities and equity 19,504,177 18,274,022
Members' capital:    
Accumulated other comprehensive income 11,236 3,329
Noncontrolling interests 147,835 127,993
Total equity 10,726,607 9,653,458
Total liabilities and equity 19,504,177 18,274,022
Investments in and Advances to Real Estate Joint Ventures [Member]    
Assets:    
Investments in and advances to real estate joint ventures 1,501,267 1,087,804
Other Real Estate Investments [Member]    
Assets:    
Other investments 105,456 144,089
Kimco Realty OP, LLC [Member]    
Assets:    
Real estate, net of accumulated depreciation and amortization of $4,094,777 and $3,842,869, respectively 16,565,463 15,094,925
Cash and cash equivalents 127,555 783,757
Marketable securities 1,612 330,057
Accounts and notes receivable, net 306,790 307,617
Operating lease right-of-use assets, net 131,083 128,258
Other assets 764,951 397,515
Total assets [2] 19,504,177 18,274,022
Liabilities:    
Notes payable, net 7,337,253 7,262,851
Mortgages payable, net 337,456 353,945
Accounts payable and accrued expenses 251,737 216,237
Dividends payable 6,722 5,308
Operating lease liabilities 121,156 109,985
Other liabilities 653,236 599,961
Total liabilities [2] 8,707,560 8,548,287
Redeemable noncontrolling interests 70,010 72,277
Stockholders' equity:    
Accumulated other comprehensive income 11,236 3,329
Noncontrolling interests 126,377 127,993
Total equity 10,726,607 9,653,458
Total liabilities and equity 19,504,177 18,274,022
Members' capital:    
Preferred units; 21,216 and 19,367 units outstanding, respectively 573,003 467,396
General member; 674,112,166 and 619,871,237 common units outstanding, respectively 9,994,533 9,054,740
Limited members; 1,073,942 common units outstanding at June 30, 2024 21,458 0
Accumulated other comprehensive income 11,236 3,329
Total members' capital 10,600,230 9,525,465
Noncontrolling interests 126,377 127,993
Total equity 10,726,607 9,653,458
Total liabilities and equity 19,504,177 18,274,022
Kimco Realty OP, LLC [Member] | Investments in and Advances to Real Estate Joint Ventures [Member]    
Assets:    
Investments in and advances to real estate joint ventures 1,501,267 1,087,804
Kimco Realty OP, LLC [Member] | Other Real Estate Investments [Member]    
Assets:    
Other investments $ 105,456 $ 144,089
[1] Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at June 30, 2024 and December 31, 2023 of $330,543 and $388,626, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at June 30, 2024 and December 31, 2023 of $167,854 and $180,855, respectively. See Footnote 14 of the Notes to Condensed Consolidated Financial Statements.
[2] Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at June 30, 2024 and December 31, 2023 of $330,543 and $388,626, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at June 30, 2024 and December 31, 2023 of $167,854 and $180,855, respectively. See Footnote 14 of the Notes to Condensed Consolidated Financial Statements.