Kite Realty Group Trust KRG Income Statement

Kite realty group trust (KRG)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue:
Rental income
65,527	-	72,573	79,795	82,358	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental income
-	-	-	-	-	81,541	83,513	85,846	87,623	141,518	67,585	68,395	68,946	68,623	69,518	68,455	67,463	67,139	66,279	64,897	65,479	67,940	69,033	31,222	31,260	26,779	23,726	22,652	20,480	17,204	18,571	18,761	18,461	12,809	17,887	18,202	17,802	18,292	17,741
Construction and service fee revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	180	76	10	1,270	1,950
Total revenue
69,912	75,235	74,943	81,480	83,515	86,938	85,747	91,736	89,763	88,920	87,138	92,649	90,112	88,875	89,122	87,575	88,550	89,295	87,147	83,735	86,828	87,449	88,576	40,843	42,660	35,978	32,553	29,916	31,041	23,255	24,327	24,166	24,790	17,426	23,522	24,375	23,790	25,155	24,801
Expenses:
Property operating
10,801	11,635	11,041	11,468	11,431	13,173	12,092	12,621	12,470	12,692	11,859	12,139	12,953	12,469	11,916	11,346	12,192	13,454	11,994	11,801	12,724	12,647	11,850	6,891	7,315	6,146	5,449	5,033	5,101	4,165	3,997	4,098	4,493	3,346	4,261	4,415	4,806	4,496	3,733
Real estate taxes
8,934	9,002	9,640	9,929	10,206	10,027	11,205	10,392	10,754	10,796	10,826	11,228	10,330	10,510	10,690	10,503	11,135	11,083	10,045	9,755	10,021	9,899	10,632	4,303	5,113	4,578	3,724	3,450	3,511	3,134	3,180	3,028	3,514	2,363	3,296	3,522	3,265	3,158	3,163
Cost of construction and services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	135	114	49	1,147	1,637
General, administrative, and other
6,926	7,691	6,709	7,037	6,777	4,957	4,865	5,553	5,945	5,360	5,431	5,488	5,470	5,375	5,081	4,856	5,291	4,578	4,559	4,566	5,006	3,685	3,939	2,313	3,106	2,142	2,115	1,814	2,140	1,857	1,645	1,792	1,821	1,610	1,401	1,413	1,847	1,260	1,254
Transaction costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	2,771	-	0	1,089	302	159	660	19,088	3,280	4,480	1,647	153	237	177	-	108	70	-	-	-	-	-	-	-
Litigation charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1,289	-	-	-	-	-	-
Depreciation and amortization
31,468	30,765	31,985	34,713	34,635	36,298	36,858	40,451	38,556	40,758	42,793	42,710	45,830	-131,624	45,543	43,841	42,240	43,116	42,549	41,212	40,435	39,438	44,383	19,737	17,440	13,913	15,374	13,807	11,385	8,643	10,831	10,211	9,148	6,218	8,283	9,611	9,000	10,731	12,165
Impairment charges
0	1	8,538	25,107	4,077	31,513	0	14,777	24,070	-11	0	0	7,411	174,564	0	0	0	-	-	-	-	-	-	-	-	-	-	5,371	-	-	-	-	-	-	-	-	-	-	-
Total expenses
58,129	59,094	67,913	88,254	67,126	95,968	65,020	83,794	91,795	69,606	70,909	71,565	81,994	71,294	73,230	73,317	70,858	68,991	70,236	67,636	68,345	66,329	89,892	36,524	37,454	23,055	26,815	29,712	22,314	17,704	19,762	19,202	20,267	13,239	17,378	19,076	18,970	20,792	21,954
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-204	4,568	-8,433	-	-1,262	-1,690	1,975	-	2,961	7,235	4,499	5,690	-16,729	-3,196	-2,217	5,563	-1,881	-6,883	2,475	-6,878	-1,371	-1,288	-1,917	4,404	173	18	-843	-	-
Operating income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	229	1,394	-371	-418	-272	200	319	408	909	568	85	65	-	-
Gain on sales of operating properties, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	0	0	3,199	-	486	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	0	0	3,199	-5,142	3,122	-371	-418	1,641	134	413	5,560	511	568	85	65	-	-
Income (loss) before gain on sale of operating properties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,689	-16,729	-3,196	982	421	1,241	-7,254	2,057	-	-	-	-	-	-	-	-	-	-
Gain on sale of operating properties, net
1,000	13,984	-5,700	24,100	6,587	-4,905	0	7,829	500	0	0	6,290	8,870	4,059	0	194	0	703	0	0	3,363	2,340	2,749	0	3,489	-	-	-	-	-	-65	93	5,151	-	-	-	-	-	-
Operating income
12,826	30,147	1,316	17,318	22,976	-13,935	20,727	15,771	-1,532	34,474	16,229	21,084	8,118	21,834	15,892	14,258	17,692	20,304	16,911	16,099	18,483	21,120	-1,316	4,319	5,206	12,923	5,738	204	8,727	5,550	4,564	4,964	4,522	4,187	6,143	5,298	4,820	4,362	2,846
Interest Expense
12,293	12,383	14,302	16,124	16,459	17,644	16,058	16,746	16,337	16,452	16,372	16,433	16,445	17,613	17,139	15,500	15,325	15,437	13,881	13,181	13,933	15,222	15,386	7,522	7,383	7,182	7,541	6,943	6,328	4,660	6,048	6,303	6,379	4,355	6,131	5,497	5,641	6,978	7,237
Income tax benefit of taxable REIT subsidiary
-104	-93	-41	-66	-82	-149	-27	-28	-23	-37	-33	3	-33	51	15	338	410	53	9	69	55	-13	14	76	-53	155	31	105	-29	-100	-13	-30	37	-74	119	-30	-16	80	127
Gain (Loss) on Extinguishment of Debt
-	-	-7,045	-2,577	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,242	-	-	-	-	-	-	-	-	-	-	-	-
Equity in loss of unconsolidated subsidiaries
-403	48	-11	-238	-427	-278	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	239	92	-87	-1	-98
Gain on settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	4,520	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
-104	-131	-116	-142	-184	-1	-379	-115	-151	-102	-94	-80	-139	-77	0	-110	18	95	-60	-134	4	-221	-13	83	-93	-	-47	-39	47	-	99	20	-22	422	40	93	49	53	66
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
130	15,824	-20,117	-1,697	5,988	-31,709	4,317	-1,062	-17,997	2,797	-204	10,858	437	3,899	-1,262	-1,496	1,975	11,257	2,961	7,235	7,862	8,029	-13,980	-3,196	4,471	421	1,241	-7,254	2,057	-5,237	-1,236	-874	3,643	4,915	742	104	-777	-2,644	-4,550
Net Income (Loss) Attributable to Noncontrolling Interest
204	542	-382	99	273	-487	379	304	-80	486	418	678	432	541	420	399	573	572	435	508	683	802	304	-220	139	-34	-15	-661	25	-884	-312	-271	2,097	414	-57	-282	-70	-255	-529
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,685	2,526	6,727	7,179	7,227	-14,284	-2,976	4,332	455	1,256	-6,593	2,032	-4,353	-924	-603	1,546	4,501	800	386	-706	-2,389	-4,020
Dividends on preferred shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,535	2,114	2,114	2,114	2,114	2,114	2,114	2,114	2,114	2,114	2,114	2,114	2,114	2,114	2,114	1,577	1,443	1,443	1,443	1,443	-	-
Net (loss) income attributable to common shareholders/unitholders
-74	-	-19,735	-1,796	5,715	-	3,938	-1,366	-17,917	-	-622	10,180	5	-	-1,682	-1,895	1,402	5,353	412	4,613	5,065	5,113	-16,398	-5,090	2,218	-1,659	-858	-8,707	-82	-6,467	-3,038	-2,717	-31	3,057	-643	-1,057	-2,150	-2,389	-4,020
Allocation of net (loss) income:
Allocation of net (loss) income:
Net income per common share – diluted:
Income (loss) from continuing operations attributable to Kite Realty Group Trust common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.20	-0.16	-0.03	-	-0.16	-0.09	0.00	-0.89	-0.05	-0.05	-0.05	0.04	-0.02	-0.02	-0.03	-	-
Income from discontinued operations attributable to Kite Realty Group Trust common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.10	-	0.12	-0.01	0.00	0.26	0.00	0.01	0.05	0.01	0.01	0.00	0.00	-	-
Net (loss) income per common share - basic & diluted (in USD per share)
0.00	-	-0.24	-0.02	0.07	-	0.05	-0.02	-0.21	-	-0.01	0.12	0.00	-	-0.02	-0.02	0.02	-	0.00	0.06	0.06	-	-0.20	-0.16	0.07	-	-0.04	-0.10	0.00	-0.63	-0.05	-0.04	0.00	0.05	-0.01	-0.02	-0.03	-0.04	-0.06
Weighted average common shares outstanding - basic (in shares)
84,023	83,961	83,960	83,938	83,843	83,764	83,706	83,672	83,629	83,596	83,594	83,585	83,565	83,547	83,474	83,375	83,348	83,324	83,325	83,506	83,532	84,317	83,455	32,884	32,755	-	-	-	-	-	-	-	-	-	-	-	-	63,288	63,209
Weighted average common shares outstanding - diluted (in shares)
84,023	83,770	83,960	83,938	84,034	83,703	83,767	83,672	83,629	83,871	83,594	83,652	83,643	83,520	83,474	83,375	83,490	83,274	83,433	83,803	83,625	84,054	83,718	32,884	32,755	-98,208	23,450	91,066	77,832	-	-	-	-	-	-	-	-	63,288	63,209
Weighted average Common Shares outstanding basic and diluted (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64,780	64,014	63,713	63,645	63,567	63,567	63,448	-	-
Dividends declared per common share (in USD per share)
0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.30	0.30	0.30	0.30	0.28	0.28	0.28	0.27	0.27	0.27	0.27	0.24	0.26	0.26	0.26	0.60	0.24	0.06	0.06	0.78	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06
Change in fair value of derivatives
-16,571	3,977	-4,425	-7,653	-5,057	-9,428	53	514	2,214	1,986	322	-420	1,496	8,618	3,185	-2,619	-7,313	4,158	-3,436	1,509	-3,226	-2,373	2,671	-2,217	-702	1,666	-1,107	5,922	655	764	-1,442	-3,128	-196	25	-196	378	1,339	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,047	-16,398	-5,090	-827	3,145	-3,772	-8,362	303	-8,199	-3,159	-3,086	-3,126	2,602	-1,150	-1,133	-2,209	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66	0	0	3,045	-4,804	2,914	-345	-385	1,732	121	368	3,094	455	506	76	58	-	-
Net loss attributable to Kite Realty Group Trust common shareholders
-74	-	-19,735	-1,796	5,715	-	3,938	-1,366	-17,917	-	-622	10,180	5	-	-1,682	-1,895	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,038	-2,717	-31	-	-643	-1,057	-2,150	-2,389	-4,020
Consolidated net (loss) income
130	15,824	-20,117	-1,697	5,988	-31,709	4,317	-1,062	-17,997	2,797	-204	10,858	437	-	-1,262	-1,496	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,236	-874	3,643	-	742	104	-777	-2,644	-4,550
Other comprehensive (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	584	435
Total comprehensive (loss) income
-16,441	19,801	-24,542	-9,350	931	-41,137	4,370	-548	-15,783	4,783	118	10,438	1,933	12,517	1,923	-4,115	-5,338	15,415	-475	8,744	4,636	5,656	-11,309	-5,413	3,769	2,087	134	-1,332	2,712	-4,472	-2,678	-4,003	3,447	4,941	545	482	562	-2,060	-4,115
Comprehensive loss (income) attributable to noncontrolling interests
-200	593	-490	-89	146	-718	381	316	-23	532	426	668	466	737	493	340	405	666	399	487	621	755	400	-327	104	51	-89	-201	78	1,423	-373	-610	-79	417	-79	-240	78	-181	-480
Comprehensive (loss) income attributable to Kite Realty Group Trust
-16,241	19,208	-24,052	-9,261	785	-40,419	3,989	-864	-15,760	4,251	-308	9,770	1,467	11,780	1,430	-4,455	-5,743	14,749	-874	8,257	4,015	4,901	-11,709	-5,086	3,665	2,036	223	-1,131	2,634	-5,896	-2,305	-3,392	3,526	4,524	625	723	484	-1,879	-3,634
KRG, LP
Rental income
65,527	-	72,573	79,795	82,358	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenue
69,912	75,235	74,943	81,480	83,515	86,938	85,747	91,736	89,763	88,920	87,138	92,649	90,112	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tenant reimbursements
-	-	-	-	-	-	-	-	-	-	-	-	18,570	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other property related revenue
-	-	-	-	-	-	-	-	-	-	-	-	2,596	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fee income
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property operating
10,801	11,635	11,041	11,468	11,431	13,173	12,092	12,621	12,470	12,692	11,859	12,139	12,953	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
8,934	9,002	9,640	9,929	10,206	10,027	11,205	10,392	10,754	10,796	10,826	11,228	10,330	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General, administrative, and other
6,926	7,691	6,709	7,037	6,777	4,957	4,865	5,553	5,945	5,360	5,431	5,488	5,470	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
31,468	30,765	31,985	34,713	34,635	36,298	36,858	40,451	38,556	40,758	42,793	42,710	45,830	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
0	1	8,538	25,107	4,077	31,513	0	14,777	24,070	0	0	0	7,411	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
58,129	59,094	67,913	88,254	67,126	95,968	65,020	83,794	91,795	69,606	70,909	71,565	81,994	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of operating properties, net
1,043	14,006	-5,714	24,092	6,587	-4,905	0	7,829	500	0	0	6,290	8,870	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations
-	-	-	-	-	-	-	-	-	-	-204	4,568	-8,433	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
12,826	30,147	1,316	17,318	22,976	-13,935	20,727	15,771	-1,532	34,474	16,229	21,084	8,118	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
12,293	12,383	14,302	16,124	16,459	17,644	16,058	16,746	16,337	16,452	16,372	16,433	16,445	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit of taxable REIT subsidiary
-104	-93	-41	-66	-82	-149	-27	-28	-23	-37	-33	3	-33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in loss of unconsolidated subsidiaries
-403	48	-11	-238	-427	-278	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
-104	-131	-116	-142	-184	-1	-379	-115	-151	-102	-94	-80	-139	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
130	15,824	-20,117	-1,697	5,988	-31,709	4,317	-1,062	-17,997	2,797	-204	10,858	437	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
132	132	132	132	132	172	285	343	351	431	432	438	432	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to common shareholders/unitholders
-2	15,692	-20,249	-1,829	5,856	-31,881	4,032	-1,405	-18,348	2,366	-636	10,420	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Limited Partners
72	410	-514	-33	141	-659	94	-39	-431	55	-14	240	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Allocated to General Partners
-74	15,282	-19,735	-1,796	5,715	-31,222	3,938	-1,366	-17,917	2,311	-622	10,180	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income per unit - basic & diluted (in USD per share)
-	-	-0.24	-0.02	-	-	0.05	-0.02	-0.21	-	-0.01	0.12	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common unitholders (in dollars per share)
0.00	-	-	-	0.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common shares outstanding - basic (in shares)
86,200	86,072	86,073	86,051	85,912	85,810	85,768	85,739	85,642	85,581	85,580	85,572	85,529	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common shares outstanding - diluted (in shares)
86,200	85,881	86,073	86,051	86,102	85,749	85,829	85,739	85,642	85,856	85,580	85,639	85,608	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends declared per common share (in USD per share)
0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.30	0.30	0.30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in fair value of derivatives
-16,571	3,977	-4,425	-7,653	-5,057	-9,428	53	514	2,214	1,986	322	-420	1,496	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive (loss) income
-16,441	19,801	-24,542	-9,350	931	-41,137	4,370	-548	-15,783	4,783	118	10,438	1,933	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive loss (income) attributable to noncontrolling interests
132	132	132	132	132	172	285	343	351	431	432	438	432	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income attributable to Kite Realty Group Trust
-16,573	19,669	-24,674	-9,482	799	-41,309	4,085	-891	-16,134	4,352	-314	10,000	1,501	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tenant reimbursements
Revenues
-	-	-	-	-	-	-	-	-	-	17,657	18,521	18,570	17,790	17,531	17,006	18,155	18,344	16,787	16,489	18,615	17,690	17,605	8,315	9,163	7,071	6,258	5,537	5,556	4,946	4,897	4,541	5,109	3,790	4,602	4,682	5,090	4,246	4,259
Other property related revenue
Total revenue
4,281	1,417	2,260	1,594	1,055	5,304	2,129	4,927	778	1,773	1,896	5,733	2,596	2,462	2,073	2,114	2,932	3,812	4,081	2,349	2,734	1,819	1,938	1,306	2,237	2,128	2,569	1,727	5,005	1,103	857	863	1,218	1,093	851	1,414	888	1,346	849
Fee income
Total revenue
104	145	110	91	102	93	105	963	1,362	377	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Kite Realty Group, LP
Rental income
-	-	-	-	-	81,541	83,513	85,846	87,623	141,518	67,585	68,395	68,946	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-	-	-7,045	-2,577	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-