Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

KIMCO REALTY CORPORATION AND SUBSIDIARIES AND KIMCO REALTY OP, LLC AND SUBSIDIARIES

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2023, 2022 and 2021

(in thousands)

	Balance at beginning of period		Charged to expenses		Adjustments to valuation accounts			Deductions			Balance at end of period
Year Ended December 31, 2023
Allowance for uncollectable accounts (1)	$	6,982	$	-	$	-		$	(2,454	)	$	4,528
Allowance for deferred tax asset	$	-	$	-	$	3,776		$	-		$	3,776
Year Ended December 31, 2022
Allowance for uncollectable accounts (1)	$	8,339	$	-	$	-		$	(1,357	)	$	6,982
Allowance for deferred tax asset	$	4,067	$	-	$	(4,067	)	$	-		$	-
Year Ended December 31, 2021
Allowance for uncollectable accounts (1)	$	22,377	$	-	$	-		$	(14,038	)	$	8,339
Allowance for deferred tax asset	$	36,957	$	-	$	(32,890	)	$	-		$	4,067

(1) Includes allowances on accounts receivable and straight-line rents.