Kite Realty Group Trust KRG Income Statement

Kite realty group trust (KRG)

Income statement / TTM

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
0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental income
-	-	-	-	-	338,523	398,500	382,572	365,121	346,444	273,549	275,482	275,542	274,059	272,575	269,336	265,778	263,794	264,595	267,349	233,674	199,455	158,294	112,987	104,417	93,637	84,062	78,908	75,018	73,000	68,604	67,920	67,361	66,701	72,184	72,038	0	0	0
Construction and service fee revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,537	3,308	0	0	0
Total revenue
301,570	315,173	326,876	337,680	347,936	354,184	356,166	357,557	358,470	358,819	358,774	360,758	355,684	354,122	354,542	352,567	348,727	347,005	345,159	346,588	303,696	259,528	208,057	152,034	141,107	129,488	116,765	108,539	102,789	96,539	90,710	89,905	90,114	89,115	96,844	98,123	0	0	0
Expenses:
Property operating
44,945	45,575	47,113	48,164	49,317	50,356	49,875	49,642	49,160	49,643	49,420	49,477	48,684	47,923	48,908	48,986	49,441	49,973	49,166	49,022	44,112	38,703	32,202	25,801	23,943	21,729	19,748	18,297	17,363	16,756	15,937	16,201	16,517	16,829	17,979	17,451	0	0	0
Real estate taxes
37,505	38,777	39,802	41,367	41,830	42,378	43,147	42,768	43,604	43,180	42,894	42,758	42,033	42,838	43,411	42,766	42,018	40,904	39,720	40,307	34,855	29,947	24,626	17,718	16,865	15,263	13,819	13,276	12,854	12,858	12,086	12,202	12,696	12,447	13,242	13,108	0	0	0
Cost of construction and services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,447	2,948	0	0	0
General, administrative, and other
28,363	28,214	25,480	23,636	22,152	21,320	21,723	22,289	22,224	21,749	21,764	21,414	20,782	20,603	19,806	19,284	18,994	18,709	17,816	17,196	14,943	13,043	11,500	9,676	9,177	8,211	7,926	7,456	7,435	7,117	6,869	6,626	6,247	6,273	5,923	5,776	0	0	0
Transaction costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	1,550	2,210	20,209	23,187	27,508	28,495	9,560	6,517	2,214	675	593	0	-	0	0	-	-	-	-	-	-	-
Litigation charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-
Depreciation and amortization
128,931	132,098	137,631	142,504	148,242	152,163	156,623	162,558	164,817	172,091	-291	2,459	3,590	0	174,740	171,746	169,117	167,312	163,634	165,468	143,993	120,998	95,473	66,464	60,534	54,479	49,209	44,666	41,071	38,835	36,410	33,862	33,262	33,114	37,626	41,508	0	0	0
Impairment charges
33,646	37,723	69,235	60,697	50,367	70,360	38,836	38,836	24,059	7,400	181,975	181,975	181,975	174,564	0	0	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Total expenses
273,390	282,387	319,261	316,368	311,908	336,577	310,215	316,104	303,875	294,074	295,762	298,083	299,835	288,699	286,396	283,402	277,721	275,208	272,546	292,202	261,090	230,199	186,925	123,848	117,036	101,896	96,545	89,492	78,983	76,937	72,472	70,088	69,963	68,665	76,218	80,794	0	0	0
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	0	0	0	-	9,577	13,800	22,725	-	20,385	695	-9,736	-16,452	-16,579	-1,731	-5,418	-726	-13,167	-12,657	-7,062	-11,455	-171	1,372	2,678	3,752	0	0	0	-	-
Operating income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	834	332	-861	-170	656	1,837	2,206	1,972	1,629	0	0	0	-	-
Gain on sales of operating properties, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,198	3,685	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,198	-1,943	1,179	808	-2,809	3,974	986	1,771	7,750	6,620	7,054	6,726	1,232	0	0	0	-	-
Income (loss) before gain on sale of operating properties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13,254	-18,522	-552	-4,610	-3,535	0	0	0	-	-	-	-	-	-	-	-	-	-
Gain on sale of operating properties, net
33,384	38,971	20,082	25,782	9,511	3,424	8,329	8,329	6,790	15,160	19,219	19,219	13,123	4,253	897	897	703	4,066	5,703	8,452	8,452	8,578	0	0	0	-	-	-	-	-	0	0	0	-	-	-	-	-	-
Operating income
61,607	71,757	27,675	47,086	45,539	21,031	69,440	64,942	70,255	79,905	67,265	66,928	60,102	69,676	68,146	69,165	71,006	71,797	72,613	54,386	42,606	29,329	21,132	28,186	24,071	27,592	20,219	19,046	23,806	19,602	18,238	19,817	20,151	20,449	20,625	17,328	0	0	0
Interest Expense
55,102	59,268	64,529	66,285	66,907	66,785	65,593	65,907	65,594	65,702	66,863	67,630	66,697	65,577	63,401	60,143	57,824	56,432	56,217	57,722	52,063	45,513	37,473	29,628	29,049	27,994	25,472	23,980	23,340	23,392	23,086	23,169	22,363	21,624	24,248	25,355	0	0	0
Income tax benefit of taxable REIT subsidiary
-304	-282	-338	-324	-286	-227	-115	-121	-90	-100	-12	36	371	814	816	810	541	186	120	125	132	24	192	209	238	262	6	-37	-172	-106	-80	52	52	-1	153	161	0	0	0
Gain (Loss) on Extinguishment of Debt
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Equity in loss of unconsolidated subsidiaries
-604	-628	-954	-943	-705	-278	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	242	-95	0	0	0
Gain on settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
-493	-573	-443	-706	-679	-646	-747	-462	-427	-415	-390	-296	-326	-169	3	-57	-81	-95	-411	-364	-147	-244	0	0	0	-	0	0	0	-	521	462	534	606	237	263	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-5,860	-2	-47,535	-23,101	-22,466	-46,451	-11,945	-16,466	-4,546	13,888	14,990	13,932	1,578	3,116	10,474	14,697	23,428	29,315	26,087	9,146	-1,285	-4,676	-12,284	2,937	-1,121	-3,535	-9,193	-11,670	-5,291	-3,705	6,448	8,426	9,405	4,984	-2,575	-7,868	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
463	532	-497	264	469	116	1,089	1,128	1,502	2,014	2,069	2,071	1,792	1,933	1,964	1,979	2,088	2,198	2,428	2,297	1,569	1,025	189	-130	-571	-685	-1,535	-1,832	-1,443	629	1,928	2,182	2,170	3	-665	-1,137	0	0	0
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,117	23,659	6,849	-2,854	-5,701	-12,473	3,067	-550	-2,850	-7,658	-9,838	-3,848	-4,334	4,520	6,244	7,234	4,981	-1,909	-6,730	0	0	0
Dividends on preferred shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,877	8,456	8,456	8,456	8,456	8,456	8,456	8,456	8,456	8,456	8,456	8,456	7,920	7,249	6,579	5,909	5,775	0	0	0	-	-
Net (loss) income attributable to common shareholders/unitholders
0	-	0	0	0	-	0	0	0	-	0	0	0	-	3,178	5,272	11,780	15,443	15,203	-1,607	-11,310	-14,157	-20,929	-5,389	-9,006	-11,306	-16,114	-18,294	-12,304	-12,254	-2,729	-334	1,325	-793	-6,241	-9,618	0	0	0
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
-24,672	-13,158	-26,563	-22,085	-13,918	-6,647	4,767	5,036	4,102	3,384	10,016	12,879	10,680	1,871	-2,589	-9,210	-5,082	-995	-7,526	-1,419	-5,145	-2,621	1,418	-2,360	5,779	7,136	6,234	5,899	-3,150	-4,002	-4,741	-3,495	11	1,547	0	0	0	-	-
Income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-17,268	-19,170	-6,544	-9,816	-8,686	-20,030	-19,417	-14,141	-17,571	-6,769	-4,760	-2,807	-1,890	0	0	0	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,111	-1,759	1,155	810	-2,620	3,916	1,123	1,837	5,317	4,040	4,425	4,133	1,097	0	0	0	-	-
Net loss attributable to Kite Realty Group Trust common shareholders
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-6,241	-9,618	0	0	0
Consolidated net (loss) income
-5,860	-2	-47,535	-23,101	-22,466	-46,451	-11,945	-16,466	-4,546	13,888	9,829	8,537	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-2,575	-7,868	0	0	0
Other comprehensive (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Total comprehensive (loss) income
-30,532	-13,160	-74,098	-45,186	-36,384	-53,098	-7,178	-11,430	-444	17,272	25,006	26,811	12,258	4,987	7,885	5,487	18,346	28,320	18,561	7,727	-6,430	-7,297	-10,866	577	4,658	3,601	-2,958	-5,770	-8,442	-7,707	1,707	4,931	9,417	6,532	-469	-5,130	0	0	0
Comprehensive loss (income) attributable to noncontrolling interests
-186	160	-1,151	-280	125	-44	1,206	1,251	1,603	2,092	2,297	2,364	2,036	1,975	1,904	1,810	1,957	2,173	2,262	2,263	1,449	932	228	-261	-135	-161	1,211	927	518	361	-645	-351	17	175	-423	-824	0	0	0
Comprehensive (loss) income attributable to Kite Realty Group Trust
-30,346	-13,320	-72,947	-44,906	-36,509	-53,054	-8,384	-12,681	-2,047	15,180	22,709	24,447	10,222	3,012	5,981	3,677	16,389	26,147	16,299	5,464	-7,879	-8,229	-11,094	838	4,793	3,762	-4,170	-6,698	-8,960	-8,068	2,352	5,283	9,399	6,357	-46	-4,305	0	0	0
KRG, LP
Rental income
0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenue
301,570	315,173	326,876	337,680	347,936	354,184	356,166	357,557	358,470	358,819	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tenant reimbursements
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other property related revenue
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fee income
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Property operating
44,945	45,575	47,113	48,164	49,317	50,356	49,875	49,642	49,160	49,643	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
37,505	38,777	39,802	41,367	41,830	42,378	43,147	42,768	43,604	43,180	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General, administrative, and other
28,363	28,214	25,480	23,636	22,152	21,320	21,723	22,289	22,224	21,749	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
128,931	132,098	137,631	142,504	148,242	152,163	156,623	162,558	164,817	172,091	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
33,646	37,723	69,235	60,697	50,367	70,360	38,847	38,847	24,070	7,411	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
273,390	282,387	319,261	316,368	311,908	336,577	310,215	316,104	303,875	294,074	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of operating properties, net
33,427	38,971	20,060	25,774	9,511	3,424	8,329	8,329	6,790	15,160	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
61,607	71,757	27,675	47,086	45,539	21,031	69,440	64,942	70,255	79,905	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
55,102	59,268	64,529	66,285	66,907	66,785	65,593	65,907	65,594	65,702	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit of taxable REIT subsidiary
-304	-282	-338	-324	-286	-227	-115	-121	-90	-100	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in loss of unconsolidated subsidiaries
-604	-628	-954	-943	-705	-278	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
-493	-573	-443	-706	-679	-646	-747	-462	-427	-415	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-5,860	-2	-47,535	-23,101	-22,466	-46,451	-11,945	-16,466	-4,546	13,888	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
528	528	568	721	932	1,151	1,410	1,557	1,652	1,733	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to common shareholders/unitholders
-6,388	-530	-48,103	-23,822	-23,398	-47,602	-13,355	-18,023	-6,198	12,155	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Limited Partners
-65	4	-1,065	-457	-463	-1,035	-321	-429	-150	281	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Allocated to General Partners
-6,323	-534	-47,038	-23,365	-22,935	-46,567	-13,034	-17,594	-6,048	11,874	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
-24,672	-13,158	-26,563	-22,085	-13,918	-6,647	4,767	5,036	4,102	3,384	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive (loss) income
-30,532	-13,160	-74,098	-45,186	-36,384	-53,098	-7,178	-11,430	-444	17,272	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive loss (income) attributable to noncontrolling interests
528	528	568	721	932	1,151	1,410	1,557	1,652	1,733	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income attributable to Kite Realty Group Trust
-31,060	-13,688	-74,666	-45,907	-37,316	-54,249	-8,588	-12,987	-2,096	15,539	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tenant reimbursements
Revenues
-	-	-	-	-	-	-	-	-	-	72,538	72,412	70,897	70,482	71,036	70,292	69,775	70,235	69,581	70,399	62,225	52,773	42,154	30,807	28,029	24,422	22,297	20,937	19,941	19,495	18,339	18,043	18,185	18,165	18,621	18,278	0	0	0
Other property related revenue
Total revenue
9,552	6,326	10,213	10,082	13,415	13,138	9,607	9,374	10,180	11,998	12,687	12,864	9,245	9,581	10,931	12,939	13,174	12,976	10,983	8,840	7,797	7,300	7,609	8,240	8,661	11,429	10,404	8,693	7,830	4,044	4,033	4,028	4,578	4,247	4,501	4,498	0	0	0
Fee income
Total revenue
450	448	396	391	1,263	2,523	2,807	2,702	1,739	377	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Kite Realty Group, LP
Rental income
-	-	-	-	-	338,523	398,500	382,572	365,121	346,444	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-