v3.26.3
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets:    
Real estate, net of accumulated depreciation and amortization of $5,016,765 and $4,849,564, respectively $ 16,603,721 $ 16,769,292
Investments in and advances to real estate joint ventures 1,248,541 1,454,051
Other investments 153,199 99,936
Cash, cash equivalents and restricted cash 544,916 212,794
Mortgage and other financing receivables, net 339,417 383,935
Accounts and other receivables, net 373,935 368,964
Operating lease right-of-use assets, net 124,444 127,596
Other assets 332,024 271,682
Total assets [1] 19,720,197 19,688,250
Liabilities:    
Notes payable, net 8,043,092 7,718,730
Mortgages payable, net 428,929 467,203
Accounts payable and accrued expenses 330,546 291,537
Intangible liabilities, net 315,300 334,527
Operating lease liabilities 118,006 120,078
Other liabilities 165,284 188,297
Total liabilities [1] 9,401,157 9,120,372
Redeemable noncontrolling interests 0 24,506
Commitments and Contingencies (Footnote 17)
Stockholders' equity:    
Preferred stock, $1.00 par value, authorized 7,054,000 shares; Issued and outstanding (in series) 18,715 and 20,748 shares, respectively; Aggregate liquidation preference $483,519 and $553,196, respectively 19 21
Common stock, $.01 par value, authorized 1,500,000,000 shares; Issued and outstanding 664,490,367 and 674,093,047 shares, respectively 6,645 6,741
Paid-in capital 10,626,500 10,922,596
Cumulative distributions in excess of net income (490,651) (528,730)
Accumulated other comprehensive income/(loss) 15,028 (8,792)
Total stockholders' equity 10,157,541 10,391,836
Noncontrolling interests 161,499 151,536
Total equity 10,319,040 10,543,372
Total liabilities and equity 19,720,197 19,688,250
Members' capital:    
Accumulated other comprehensive income/(loss) 15,028 (8,792)
Noncontrolling interests 161,499 151,536
Total equity 10,319,040 10,543,372
Total liabilities and equity 19,720,197 19,688,250
Kimco Realty OP, LLC [Member]    
Assets:    
Real estate, net of accumulated depreciation and amortization of $5,016,765 and $4,849,564, respectively 16,603,721 16,769,292
Investments in and advances to real estate joint ventures 1,248,541 1,454,051
Other investments 153,199 99,936
Cash, cash equivalents and restricted cash 544,916 212,794
Mortgage and other financing receivables, net 339,417 383,935
Accounts and other receivables, net 373,935 368,964
Operating lease right-of-use assets, net 124,444 127,596
Other assets 332,024 271,682
Total assets [2] 19,720,197 19,688,250
Liabilities:    
Notes payable, net 8,043,092 7,718,730
Mortgages payable, net 428,929 467,203
Accounts payable and accrued expenses 330,546 291,537
Intangible liabilities, net 315,300 334,527
Operating lease liabilities 118,006 120,078
Other liabilities 165,284 188,297
Total liabilities [2] 9,401,157 9,120,372
Redeemable noncontrolling interests 0 24,506
Commitments and Contingencies (Footnote 17)
Stockholders' equity:    
Accumulated other comprehensive income/(loss) 15,028 (8,792)
Noncontrolling interests 121,751 121,353
Total equity 10,319,040 10,543,372
Total liabilities and equity 19,720,197 19,688,250
Members' capital:    
Preferred units; 18,715 and 20,748 units outstanding, respectively 472,313 546,256
General member; 664,490,367 and 674,093,047 common units outstanding, respectively 9,670,200 9,854,372
Limited members; 1,756,935 and 1,444,722 common units outstanding, respectively 39,748 30,183
Accumulated other comprehensive income/(loss) 15,028 (8,792)
Total members' capital 10,197,289 10,422,019
Noncontrolling interests 121,751 121,353
Total equity 10,319,040 10,543,372
Total liabilities and equity $ 19,720,197 $ 19,688,250
[1] Total assets include restricted assets of consolidated variable interest entities (“VIEs”) at September 30, 2026 and December 31, 2025 of $50,436 and $358,236, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at September 30, 2026 and December 31, 2025 of $68,225 and $153,044, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.
[2] Total assets include restricted assets of consolidated VIEs at September 30, 2026 and December 31, 2025 of $50,436 and $358,236, respectively. Total liabilities include non-recourse liabilities of consolidated VIEs at September 30, 2026 and December 31, 2025 of $68,225 and $153,044, respectively. See Footnote 12 of the Notes to Condensed Consolidated Financial Statements.