v3.25.1
Consolidated Statements of Shareholders' Equity (Unaudited) - KRG Trust - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Balance at beginning of period (in shares) at Dec. 31, 2023   219,448,429      
Balance at beginning of period at Dec. 31, 2023 $ 3,568,138 $ 2,194 $ 4,886,592 $ 52,435 $ (1,373,083)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation activity (in shares)   155,433      
Stock compensation activity 1,993 $ 2 1,991    
Other comprehensive income (loss) 2,456     2,456  
Distributions to common shareholders (54,901)       (54,901)
Net income attributable to common shareholders 14,156       14,156
Adjustment to redeemable noncontrolling interests (1,010)   (1,010)    
Balance at end of period (in shares) at Mar. 31, 2024   219,603,862      
Balance at end of period at Mar. 31, 2024 $ 3,530,832 $ 2,196 4,887,573 54,891 (1,413,828)
Balance at beginning of period (in shares) at Dec. 31, 2024 219,667,067 219,667,067      
Balance at beginning of period at Dec. 31, 2024 $ 3,312,110 $ 2,197 4,868,554 36,612 (1,595,253)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation activity (in shares)   145,233      
Stock compensation activity 1,450 $ 1 1,449    
Other comprehensive income (loss) (4,305)     (4,305)  
Distributions to common shareholders (59,349)       (59,349)
Net income attributable to common shareholders 23,730       23,730
Adjustment to redeemable noncontrolling interests $ (5,683)   (5,683)    
Balance at end of period (in shares) at Mar. 31, 2025 219,812,300 219,812,300      
Balance at end of period at Mar. 31, 2025 $ 3,267,953 $ 2,198 $ 4,864,320 $ 32,307 $ (1,630,872)