v3.26.1
Consolidated Statements of Shareholders' Equity - 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, 2024   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 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      
Balance at end of period at Mar. 31, 2025 3,267,953 $ 2,198 4,864,320 32,307 (1,630,872)
Balance at beginning of period (in shares) at Dec. 31, 2024   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)
Balance at end of period (in shares) at Jun. 30, 2025   219,858,193      
Balance at end of period at Jun. 30, 2025 3,317,716 $ 2,198 4,867,036 28,397 (1,579,915)
Balance at beginning of period (in shares) at Mar. 31, 2025   219,812,300      
Balance at beginning of period at Mar. 31, 2025 3,267,953 $ 2,198 4,864,320 32,307 (1,630,872)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation activity (in shares)   45,893      
Stock compensation activity 3,178   3,178    
Other comprehensive loss (3,910)     (3,910)  
Distributions to common shareholders (59,361)       (59,361)
Net income attributable to common shareholders 110,318       110,318
Adjustment to redeemable noncontrolling interests (462)   (462)    
Balance at end of period (in shares) at Jun. 30, 2025   219,858,193      
Balance at end of period at Jun. 30, 2025 $ 3,317,716 $ 2,198 4,867,036 28,397 (1,579,915)
Balance at beginning of period (in shares) at Dec. 31, 2025 208,979,900 208,979,900      
Balance at beginning of period at Dec. 31, 2025 $ 3,073,609 $ 2,090 4,612,280 23,079 (1,563,840)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation activity (in shares)   125,478      
Stock compensation activity 1,611 $ 1 1,610    
Shares repurchased through Share Repurchase Program (in shares)   (6,046,401)      
Shares repurchased through Share Repurchase Program (152,422) $ (60) (152,362)    
Other comprehensive loss (1,727)     (1,727)  
Distributions to common shareholders (58,891)       (58,891)
Net income attributable to common shareholders 11,394       11,394
Adjustment to redeemable noncontrolling interests (16,178)   (16,178)    
Balance at end of period (in shares) at Mar. 31, 2026   203,058,977      
Balance at end of period at Mar. 31, 2026 $ 2,857,396 $ 2,031 4,445,350 21,352 (1,611,337)
Balance at beginning of period (in shares) at Dec. 31, 2025 208,979,900 208,979,900      
Balance at beginning of period at Dec. 31, 2025 $ 3,073,609 $ 2,090 4,612,280 23,079 (1,563,840)
Balance at end of period (in shares) at Jun. 30, 2026 200,346,933 200,346,933      
Balance at end of period at Jun. 30, 2026 $ 2,869,196 $ 2,003 4,355,759 19,568 (1,508,134)
Balance at beginning of period (in shares) at Mar. 31, 2026   203,058,977      
Balance at beginning of period at Mar. 31, 2026 2,857,396 $ 2,031 4,445,350 21,352 (1,611,337)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation activity (in shares)   41,007      
Stock compensation activity 3,547   3,547    
Shares repurchased through Share Repurchase Program (in shares)   (2,753,051)      
Shares repurchased through Share Repurchase Program (75,713) $ (28) (75,685)    
Other comprehensive loss (1,784)     (1,784)  
Distributions to common shareholders (58,101)       (58,101)
Net income attributable to common shareholders 161,304       161,304
Adjustment to redeemable noncontrolling interests $ (17,453)   (17,453)    
Balance at end of period (in shares) at Jun. 30, 2026 200,346,933 200,346,933      
Balance at end of period at Jun. 30, 2026 $ 2,869,196 $ 2,003 $ 4,355,759 $ 19,568 $ (1,508,134)