| Line |
Concept |
Weight |
Decimals |
Precision |
Reported |
Calculated |
Source |
Message |
| 1 |
Extended Link [
http://www.kimcorealty.com/role/StatementCondensedConsolidatedBalanceSheets
]
|
| 2 |
Context
As_Of_6_30_20093
[
2009-06-30
-
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:Assets |
|
-3 |
[7] |
9338347000 |
9,338,347,000 |
Instance |
OK |
|
us-gaap:RealEstateInvestmentPropertyNet |
1.0 |
-3 |
[7] |
5703887000 |
5,703,887,000 |
Instance |
|
|
us-gaap:RealEstateInvestmentsOther |
1.0 |
-3 |
[6] |
534419000 |
534,419,000 |
Instance |
|
|
us-gaap:DevelopmentInProcess |
1.0 |
-3 |
[6] |
868383000 |
868,383,000 |
Instance |
|
|
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
1.0 |
-3 |
[7] |
1186696000 |
1,186,696,000 |
Instance |
|
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[6] |
188925000 |
188,925,000 |
Instance |
|
|
us-gaap:MarketableSecurities |
1.0 |
-3 |
[6] |
246099000 |
246,099,000 |
Instance |
|
|
us-gaap:OtherReceivables |
1.0 |
-3 |
[6] |
176769000 |
176,769,000 |
Instance |
|
|
us-gaap:AccountsAndNotesReceivableNet |
1.0 |
-3 |
[6] |
102750000 |
102,750,000 |
Instance |
|
|
us-gaap:OtherAssets |
1.0 |
-3 |
[6] |
330419000 |
330,419,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[7] |
9338347000 |
9,338,347,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
-3 |
[7] |
4557934000 |
4,557,934,000 |
Instance |
OK |
|
us-gaap:NotesPayable |
1.0 |
-3 |
[7] |
2832538000 |
2,832,538,000 |
Instance |
|
|
us-gaap:DividendsPayableCurrentAndNoncurrent |
1.0 |
-3 |
[5] |
34403000 |
34,403,000 |
Instance |
|
|
us-gaap:OtherLoansPayable |
1.0 |
-3 |
[6] |
236743000 |
236,743,000 |
Instance |
|
|
us-gaap:LoansPayableToBank |
1.0 |
-3 |
[7] |
1069387000 |
1,069,387,000 |
Instance |
|
|
us-gaap:OtherLiabilities |
1.0 |
-3 |
[6] |
384863000 |
384,863,000 |
Instance |
|
|
us-gaap:OtherMinorityInterests |
1.0 |
-3 |
[6] |
101355000 |
101,355,000 |
Instance |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-3 |
[7] |
4679058000 |
4,679,058,000 |
Instance |
OK |
|
us-gaap:StockholdersEquity |
1.0 |
-3 |
[7] |
4451365000 |
4,451,365,000 |
Instance |
OK |
|
kim:TotalStockholdersEquityExcludingAccumulatedOtherComprehensiveIncome |
1.0 |
-3 |
[7] |
4623582000 |
5,262,480,000 |
Instance |
Inconsistency found, calculated value is
5,262,480,000
|
|
us-gaap:PreferredStockValue |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[4] |
3764000 |
3,764,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-3 |
[7] |
4938825000 |
4,938,825,000 |
Instance |
|
|
us-gaap:AccumulatedDistributionsInExcessOfNetIncome |
-1.0 |
-3 |
[6] |
-319891000 |
-319,891,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[6] |
-172217000 |
-172,217,000 |
Instance |
|
|
us-gaap:MinorityInterest |
1.0 |
-3 |
[6] |
227693000 |
227,693,000 |
Instance |
|
| 2 |
Context
As_Of_12_31_200822
[
2008-12-31
-
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:Assets |
|
-3 |
[7] |
9397147000 |
9,397,147,000 |
Instance |
OK |
|
us-gaap:RealEstateInvestmentPropertyNet |
1.0 |
-3 |
[7] |
5690277000 |
5,690,277,000 |
Instance |
|
|
us-gaap:RealEstateInvestmentsOther |
1.0 |
-3 |
[6] |
566324000 |
566,324,000 |
Instance |
|
|
us-gaap:DevelopmentInProcess |
1.0 |
-3 |
[6] |
968975000 |
968,975,000 |
Instance |
|
|
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
1.0 |
-3 |
[7] |
1161382000 |
1,161,382,000 |
Instance |
|
|
us-gaap:CashAndCashEquivalentsAtCarryingValue |
1.0 |
-3 |
[6] |
136177000 |
136,177,000 |
Instance |
|
|
us-gaap:MarketableSecurities |
1.0 |
-3 |
[6] |
258174000 |
258,174,000 |
Instance |
|
|
us-gaap:OtherReceivables |
1.0 |
-3 |
[6] |
181992000 |
181,992,000 |
Instance |
|
|
us-gaap:AccountsAndNotesReceivableNet |
1.0 |
-3 |
[5] |
97702000 |
97,702,000 |
Instance |
|
|
us-gaap:OtherAssets |
1.0 |
-3 |
[6] |
336144000 |
336,144,000 |
Instance |
|
|
us-gaap:LiabilitiesAndStockholdersEquity |
|
-3 |
[7] |
9397147000 |
9,397,147,000 |
Instance |
OK |
|
us-gaap:Liabilities |
1.0 |
-3 |
[7] |
5076561000 |
5,076,561,000 |
Instance |
OK |
|
us-gaap:NotesPayable |
1.0 |
-3 |
[7] |
3440818000 |
3,440,818,000 |
Instance |
|
|
us-gaap:DividendsPayableCurrentAndNoncurrent |
1.0 |
-3 |
[6] |
131097000 |
131,097,000 |
Instance |
|
|
us-gaap:OtherLoansPayable |
1.0 |
-3 |
[6] |
268337000 |
268,337,000 |
Instance |
|
|
us-gaap:LoansPayableToBank |
1.0 |
-3 |
[6] |
847491000 |
847,491,000 |
Instance |
|
|
us-gaap:OtherLiabilities |
1.0 |
-3 |
[6] |
388818000 |
388,818,000 |
Instance |
|
|
us-gaap:OtherMinorityInterests |
1.0 |
-3 |
[6] |
115853000 |
115,853,000 |
Instance |
|
|
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-3 |
[7] |
4204733000 |
4,204,733,000 |
Instance |
OK |
|
us-gaap:StockholdersEquity |
1.0 |
-3 |
[7] |
3983698000 |
3,983,698,000 |
Instance |
OK |
|
kim:TotalStockholdersEquityExcludingAccumulatedOtherComprehensiveIncome |
1.0 |
-3 |
[7] |
4163239000 |
4,278,679,000 |
Instance |
Inconsistency found, calculated value is
4,278,679,000
|
|
us-gaap:PreferredStockValue |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:CommonStockValue |
1.0 |
-3 |
[4] |
2711000 |
2,711,000 |
Instance |
|
|
us-gaap:AdditionalPaidInCapital |
1.0 |
-3 |
[7] |
4217806000 |
4,217,806,000 |
Instance |
|
|
us-gaap:AccumulatedDistributionsInExcessOfNetIncome |
-1.0 |
-3 |
[5] |
-58162000 |
-58,162,000 |
Instance |
|
|
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax |
1.0 |
-3 |
[6] |
-179541000 |
-179,541,000 |
Instance |
|
|
us-gaap:MinorityInterest |
1.0 |
-3 |
[6] |
221035000 |
221,035,000 |
Instance |
|
|
| 1 |
Extended Link [
http://www.kimcorealty.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncome
]
|
| 2 |
Context
Duration_4_1_2009_To_6_30_2009
[
2009-04-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
|
-3 |
[5] |
39612000 |
39,612,000 |
Instance |
OK |
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
-3 |
[5] |
15641000 |
15,641,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[5] |
23658000 |
23,658,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[3] |
313000 |
313,000 |
Instance |
|
| 2 |
Context
Duration_4_1_2008_To_6_30_2008
[
2008-04-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
|
-3 |
[5] |
-16054000 |
-16,054,000 |
Instance |
OK |
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
-3 |
[4] |
9666000 |
9,666,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[5] |
-25196000 |
-25,196,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[3] |
-524000 |
-524,000 |
Instance |
|
| 2 |
Context
Duration_1_1_2008_To_6_30_2008
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
|
-3 |
[5] |
-29011000 |
-29,011,000 |
Instance |
OK |
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
-3 |
[4] |
3598000 |
3,598,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[5] |
-31915000 |
-31,915,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[3] |
-694000 |
-694,000 |
Instance |
|
| 2 |
Context
Duration_1_1_2009_To_6_30_2009
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent |
|
-3 |
[4] |
-1239000 |
-1,239,000 |
Instance |
OK |
|
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease |
1.0 |
-3 |
[5] |
-25872000 |
-25,872,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[5] |
24751000 |
24,751,000 |
Instance |
|
|
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |
1.0 |
-3 |
[3] |
-118000 |
-118,000 |
Instance |
|
|
| 1 |
Extended Link [
http://www.kimcorealty.com/role/StatementCondensedConsolidatedStatementsOfOperations
]
|
| 2 |
Context
Duration_4_1_2009_To_6_30_2009
[
2009-04-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
|
-3 |
[6] |
-146473000 |
-146,473,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
-134651000 |
-134,651,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-3 |
[6] |
-131867000 |
-131,867,000 |
Instance |
OK |
|
kim:TotalGainOnTransferOrSaleOfOperatingPropertiesNetOfTax |
1.0 |
-3 |
[4] |
1555000 |
1,555,000 |
Instance |
OK |
|
kim:GainOnTransferOfOperatingProperties |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes |
1.0 |
-3 |
[4] |
1555000 |
1,555,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-3 |
[3] |
-127000 |
-127,000 |
Instance |
OK |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
1.0 |
-3 |
[3] |
-103000 |
-103,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax |
1.0 |
-3 |
[2] |
-24000 |
-24,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-3 |
[6] |
-133295000 |
-133,295,000 |
Instance |
OK |
|
us-gaap:OtherAssetImpairmentCharges |
-1.0 |
-3 |
[5] |
29573000 |
29,573,000 |
Instance |
|
|
kim:RealEstateUnderDevelopment |
-1.0 |
-3 |
[4] |
2100000 |
2,100,000 |
Instance |
|
|
us-gaap:ImpairmentOfInvestments |
-1.0 |
-3 |
[5] |
40602000 |
40,602,000 |
Instance |
|
|
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
-1.0 |
-3 |
[5] |
26896000 |
26,896,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
-28857000 |
-28,857,000 |
Instance |
OK |
|
us-gaap:ManagementFeesRevenue |
1.0 |
-3 |
[5] |
10299000 |
10,299,000 |
Instance |
|
|
us-gaap:ImpairmentOfRealEstate |
-1.0 |
-3 |
[5] |
50000000 |
50,000,000 |
Instance |
|
|
us-gaap:OtherRealEstateRevenue |
1.0 |
-3 |
[4] |
3747000 |
3,747,000 |
Instance |
|
|
us-gaap:RealEstateRevenueNet |
1.0 |
-3 |
[6] |
189285000 |
189,285,000 |
Instance |
|
|
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment |
-1.0 |
-3 |
[4] |
3353000 |
3,353,000 |
Instance |
|
|
us-gaap:RealEstateTaxExpense |
-1.0 |
-3 |
[5] |
27506000 |
27,506,000 |
Instance |
|
|
us-gaap:OtherCostAndExpenseOperating |
-1.0 |
-3 |
[5] |
24057000 |
24,057,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
-1.0 |
-3 |
[5] |
55226000 |
55,226,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
-1.0 |
-3 |
[5] |
26604000 |
26,604,000 |
Instance |
|
|
us-gaap:InvestmentIncomeNet |
1.0 |
-3 |
[4] |
5213000 |
5,213,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-3 |
[3] |
301000 |
301,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[5] |
50956000 |
50,956,000 |
Instance |
|
|
kim:IncomeFromOtherRealEstateInvestmentsIS |
1.0 |
-3 |
[4] |
9338000 |
9,338,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
-15272000 |
-15,272,000 |
Instance |
|
|
kim:GainOnSaleOfDevelopmentProperties |
1.0 |
-3 |
[2] |
-15000 |
-15,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[3] |
-682000 |
-682,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
-3 |
[4] |
2784000 |
2,784,000 |
Instance |
|
|
us-gaap:PreferredStockDividends |
-1.0 |
-3 |
[5] |
11822000 |
11,822,000 |
Instance |
|
| 2 |
Context
Duration_4_1_2008_To_6_30_2008
[
2008-04-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
|
-3 |
[5] |
82552000 |
82,552,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[5] |
94374000 |
94,374,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-3 |
[6] |
100473000 |
100,473,000 |
Instance |
OK |
|
kim:TotalGainOnTransferOrSaleOfOperatingPropertiesNetOfTax |
1.0 |
-3 |
[2] |
24000 |
24,000 |
Instance |
OK |
|
kim:GainOnTransferOfOperatingProperties |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes |
1.0 |
-3 |
[2] |
24000 |
24,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-3 |
[3] |
657000 |
657,000 |
Instance |
OK |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
1.0 |
-3 |
[3] |
596000 |
596,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
1.0 |
-3 |
[2] |
61000 |
61,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-3 |
[5] |
99792000 |
99,792,000 |
Instance |
OK |
|
us-gaap:OtherAssetImpairmentCharges |
-1.0 |
-3 |
[3] |
554000 |
554,000 |
Instance |
|
|
kim:RealEstateUnderDevelopment |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ImpairmentOfInvestments |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
30999000 |
30,999,000 |
Instance |
OK |
|
us-gaap:ManagementFeesRevenue |
1.0 |
-3 |
[5] |
11203000 |
11,203,000 |
Instance |
|
|
us-gaap:ImpairmentOfRealEstate |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherRealEstateRevenue |
1.0 |
-3 |
[4] |
4569000 |
4,569,000 |
Instance |
|
|
us-gaap:RealEstateRevenueNet |
1.0 |
-3 |
[6] |
182970000 |
182,970,000 |
Instance |
|
|
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment |
-1.0 |
-3 |
[4] |
3273000 |
3,273,000 |
Instance |
|
|
us-gaap:RealEstateTaxExpense |
-1.0 |
-3 |
[5] |
23410000 |
23,410,000 |
Instance |
|
|
us-gaap:OtherCostAndExpenseOperating |
-1.0 |
-3 |
[5] |
23472000 |
23,472,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
-1.0 |
-3 |
[5] |
50457000 |
50,457,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
-1.0 |
-3 |
[5] |
25693000 |
25,693,000 |
Instance |
|
|
us-gaap:InvestmentIncomeNet |
1.0 |
-3 |
[5] |
16270000 |
16,270,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-3 |
[4] |
-4108000 |
-4,108,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[5] |
53600000 |
53,600,000 |
Instance |
|
|
kim:IncomeFromOtherRealEstateInvestmentsIS |
1.0 |
-3 |
[5] |
32383000 |
32,383,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
20490000 |
20,490,000 |
Instance |
|
|
kim:GainOnSaleOfDevelopmentProperties |
1.0 |
-3 |
[5] |
15336000 |
15,336,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[4] |
-1138000 |
-1,138,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
-3 |
[4] |
6099000 |
6,099,000 |
Instance |
|
|
us-gaap:PreferredStockDividends |
-1.0 |
-3 |
[5] |
11822000 |
11,822,000 |
Instance |
|
| 2 |
Context
Duration_1_1_2008_To_6_30_2008
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
|
-3 |
[6] |
169197000 |
169,197,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[6] |
192841000 |
192,841,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-3 |
[6] |
208453000 |
208,453,000 |
Instance |
OK |
|
kim:TotalGainOnTransferOrSaleOfOperatingPropertiesNetOfTax |
1.0 |
-3 |
[3] |
587000 |
587,000 |
Instance |
OK |
|
kim:GainOnTransferOfOperatingProperties |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes |
1.0 |
-3 |
[3] |
587000 |
587,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-3 |
[4] |
6035000 |
6,035,000 |
Instance |
OK |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
1.0 |
-3 |
[4] |
5313000 |
5,313,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
1.0 |
-3 |
[3] |
722000 |
722,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-3 |
[6] |
201831000 |
201,831,000 |
Instance |
OK |
|
us-gaap:OtherAssetImpairmentCharges |
-1.0 |
-3 |
[4] |
3808000 |
3,808,000 |
Instance |
|
|
kim:RealEstateUnderDevelopment |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ImpairmentOfInvestments |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
83198000 |
83,198,000 |
Instance |
OK |
|
us-gaap:ManagementFeesRevenue |
1.0 |
-3 |
[5] |
22858000 |
22,858,000 |
Instance |
|
|
us-gaap:ImpairmentOfRealEstate |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:OtherRealEstateRevenue |
1.0 |
-3 |
[4] |
8465000 |
8,465,000 |
Instance |
|
|
us-gaap:RealEstateRevenueNet |
1.0 |
-3 |
[6] |
371764000 |
371,764,000 |
Instance |
|
|
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment |
-1.0 |
-3 |
[4] |
6484000 |
6,484,000 |
Instance |
|
|
us-gaap:RealEstateTaxExpense |
-1.0 |
-3 |
[5] |
46771000 |
46,771,000 |
Instance |
|
|
us-gaap:OtherCostAndExpenseOperating |
-1.0 |
-3 |
[5] |
50836000 |
50,836,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
-1.0 |
-3 |
[5] |
99076000 |
99,076,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
-1.0 |
-3 |
[5] |
50450000 |
50,450,000 |
Instance |
|
|
us-gaap:InvestmentIncomeNet |
1.0 |
-3 |
[5] |
41513000 |
41,513,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-3 |
[3] |
-225000 |
-225,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[6] |
107560000 |
107,560,000 |
Instance |
|
|
kim:IncomeFromOtherRealEstateInvestmentsIS |
1.0 |
-3 |
[5] |
53412000 |
53,412,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[5] |
59547000 |
59,547,000 |
Instance |
|
|
kim:GainOnSaleOfDevelopmentProperties |
1.0 |
-3 |
[5] |
17754000 |
17,754,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[4] |
8272000 |
8,272,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
-3 |
[5] |
15612000 |
15,612,000 |
Instance |
|
|
us-gaap:PreferredStockDividends |
-1.0 |
-3 |
[5] |
23644000 |
23,644,000 |
Instance |
|
| 2 |
Context
Duration_1_1_2009_To_6_30_2009
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
|
-3 |
[6] |
-119871000 |
-119,871,000 |
Instance |
OK |
|
us-gaap:NetIncomeLoss |
1.0 |
-3 |
[5] |
-96227000 |
-96,227,000 |
Instance |
OK |
|
us-gaap:ProfitLoss |
1.0 |
-3 |
[5] |
-90075000 |
-90,075,000 |
Instance |
OK |
|
kim:TotalGainOnTransferOrSaleOfOperatingPropertiesNetOfTax |
1.0 |
-3 |
[4] |
1581000 |
1,581,000 |
Instance |
OK |
|
kim:GainOnTransferOfOperatingProperties |
1.0 |
-3 |
[2] |
26000 |
26,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes |
1.0 |
-3 |
[4] |
1555000 |
1,555,000 |
Instance |
|
|
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax |
1.0 |
-3 |
[3] |
238000 |
238,000 |
Instance |
OK |
|
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax |
1.0 |
-3 |
[2] |
-85000 |
-85,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax |
1.0 |
-3 |
[3] |
403000 |
403,000 |
Instance |
|
|
us-gaap:DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax |
1.0 |
-3 |
[2] |
-80000 |
-80,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
1.0 |
-3 |
[5] |
-91894000 |
-91,894,000 |
Instance |
OK |
|
us-gaap:OtherAssetImpairmentCharges |
-1.0 |
-3 |
[5] |
29573000 |
29,573,000 |
Instance |
|
|
kim:RealEstateUnderDevelopment |
-1.0 |
-3 |
[4] |
2100000 |
2,100,000 |
Instance |
|
|
us-gaap:ImpairmentOfInvestments |
-1.0 |
-3 |
[5] |
40602000 |
40,602,000 |
Instance |
|
|
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
-1.0 |
-3 |
[5] |
26896000 |
26,896,000 |
Instance |
|
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
-8594000 |
-8,594,000 |
Instance |
OK |
|
us-gaap:ManagementFeesRevenue |
1.0 |
-3 |
[5] |
20224000 |
20,224,000 |
Instance |
|
|
us-gaap:ImpairmentOfRealEstate |
-1.0 |
-3 |
[5] |
50000000 |
50,000,000 |
Instance |
|
|
us-gaap:OtherRealEstateRevenue |
1.0 |
-3 |
[4] |
7872000 |
7,872,000 |
Instance |
|
|
us-gaap:RealEstateRevenueNet |
1.0 |
-3 |
[6] |
383180000 |
383,180,000 |
Instance |
|
|
us-gaap:DirectCostsOfLeasedAndRentedPropertyOrEquipment |
-1.0 |
-3 |
[4] |
6639000 |
6,639,000 |
Instance |
|
|
us-gaap:RealEstateTaxExpense |
-1.0 |
-3 |
[5] |
51859000 |
51,859,000 |
Instance |
|
|
us-gaap:OtherCostAndExpenseOperating |
-1.0 |
-3 |
[5] |
55227000 |
55,227,000 |
Instance |
|
|
us-gaap:DepreciationAndAmortization |
-1.0 |
-3 |
[6] |
111366000 |
111,366,000 |
Instance |
|
|
us-gaap:GeneralAndAdministrativeExpense |
-1.0 |
-3 |
[5] |
56527000 |
56,527,000 |
Instance |
|
|
us-gaap:InvestmentIncomeNet |
1.0 |
-3 |
[5] |
13134000 |
13,134,000 |
Instance |
|
|
us-gaap:OtherNonoperatingIncomeExpense |
1.0 |
-3 |
[4] |
-3914000 |
-3,914,000 |
Instance |
|
|
us-gaap:InterestExpense |
-1.0 |
-3 |
[5] |
97472000 |
97,472,000 |
Instance |
|
|
kim:IncomeFromOtherRealEstateInvestmentsIS |
1.0 |
-3 |
[5] |
17724000 |
17,724,000 |
Instance |
|
|
us-gaap:IncomeLossFromEquityMethodInvestments |
1.0 |
-3 |
[4] |
-5630000 |
-5,630,000 |
Instance |
|
|
kim:GainOnSaleOfDevelopmentProperties |
1.0 |
-3 |
[4] |
1442000 |
1,442,000 |
Instance |
|
|
us-gaap:IncomeTaxExpenseBenefit |
-1.0 |
-3 |
[4] |
-2335000 |
-2,335,000 |
Instance |
|
|
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
-1.0 |
-3 |
[4] |
6152000 |
6,152,000 |
Instance |
|
|
us-gaap:PreferredStockDividends |
-1.0 |
-3 |
[5] |
23644000 |
23,644,000 |
Instance |
|
|
| 1 |
Extended Link [
http://www.kimcorealty.com/role/StatementCondensedConsolidatedStatementsOfCashFlows
]
|
| 2 |
Context
Duration_1_1_2008_To_6_30_2008
[
2008-01-01
-
2008-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[5] |
35684000 |
35,684,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[6] |
271301000 |
271,301,000 |
Instance |
OK |
|
kim:EquityInIncomeOfJointVenturesNet |
1.0 |
-3 |
[5] |
-59547000 |
-59,547,000 |
Instance |
|
|
us-gaap:ProfitLoss |
1.0 |
-3 |
[6] |
208453000 |
208,453,000 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
-3 |
[6] |
100583000 |
100,583,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfProperty |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:GainLossOnSaleOfProperties |
1.0 |
-3 |
[5] |
-29590000 |
-29,590,000 |
Instance |
|
|
kim:GainOnSaleTransferOfOperatingProperties |
1.0 |
-3 |
[4] |
-1309000 |
-1,309,000 |
Instance |
|
|
us-gaap:EquityMethodInvestmentDividendsOrDistributions |
-1.0 |
-3 |
[6] |
-123355000 |
-123,355,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities |
-1.0 |
-3 |
[4] |
1410000 |
1,410,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingAssets |
1.0 |
-3 |
[5] |
-13010000 |
-13,010,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable |
1.0 |
-3 |
[5] |
-11341000 |
-11,341,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities |
1.0 |
-3 |
[4] |
1669000 |
1,669,000 |
Instance |
|
|
kim:IncomeFromOtherRealEstateInvestments |
1.0 |
-3 |
[5] |
-50360000 |
-50,360,000 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
-3 |
[4] |
3808000 |
3,808,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[6] |
-507752000 |
-468,820,000 |
Instance |
Inconsistency found, calculated value is
-468,820,000
|
|
us-gaap:PaymentsToAcquireRealEstate |
-1.0 |
-3 |
[6] |
150614000 |
150,614,000 |
Instance |
|
|
us-gaap:PaymentsToDevelopRealEstateAssets |
-1.0 |
-3 |
[6] |
217193000 |
217,193,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfOtherRealEstate |
1.0 |
-3 |
[5] |
38875000 |
38,875,000 |
Instance |
|
|
kim:ReimbursementsOfOtherInvestments |
1.0 |
-3 |
[4] |
4125000 |
4,125,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyHeldForSale |
1.0 |
-3 |
[5] |
64701000 |
64,701,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireMarketableSecurities |
-1.0 |
-3 |
[6] |
252195000 |
252,195,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireLoansReceivable |
-1.0 |
-3 |
[5] |
49608000 |
49,608,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities |
1.0 |
-3 |
[5] |
47086000 |
47,086,000 |
Instance |
|
|
us-gaap:ProceedsFromCollectionOfLoansReceivable |
1.0 |
-3 |
[5] |
32761000 |
32,761,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherRealEstatePartnerships |
-1.0 |
-3 |
[5] |
31559000 |
31,559,000 |
Instance |
|
|
kim:ReimbursementsOfAdvancesToRealEstateJointVentures |
-1.0 |
-3 |
[5] |
-70431000 |
-70,431,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromRealEstatePartnershipInvestmentNet |
-1.0 |
-3 |
[5] |
-52358000 |
-52,358,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireInterestInJointVenture |
-1.0 |
-3 |
[5] |
97454000 |
97,454,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
-3 |
[5] |
-19466000 |
-19,466,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[6] |
272135000 |
272,135,000 |
Instance |
OK |
|
us-gaap:ProceedsFromConstructionLoansPayable |
1.0 |
-3 |
[5] |
40048000 |
40,048,000 |
Instance |
|
|
us-gaap:RepaymentsOfNotesPayable |
-1.0 |
-3 |
[5] |
30546000 |
30,546,000 |
Instance |
|
|
us-gaap:RepaymentsOfConstructionLoansPayable |
-1.0 |
-3 |
[5] |
20914000 |
20,914,000 |
Instance |
|
|
us-gaap:ProceedsFromLongTermLinesOfCredit |
1.0 |
-3 |
[6] |
525404000 |
525,404,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermLinesOfCredit |
-1.0 |
-3 |
[5] |
22886000 |
22,886,000 |
Instance |
|
|
us-gaap:RepaymentsOfSeniorDebt |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:RepaymentsOfOtherLongTermDebt |
-1.0 |
-3 |
[4] |
7286000 |
7,286,000 |
Instance |
|
|
us-gaap:PaymentOfFinancingAndStockIssuanceCosts |
-1.0 |
-3 |
[4] |
2504000 |
2,504,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsToMinorityShareholders |
1.0 |
-3 |
[4] |
-7262000 |
-7,262,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
-3 |
[5] |
23308000 |
23,308,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[4] |
1410000 |
1,410,000 |
Instance |
|
|
us-gaap:PaymentsOfDividendsCommonStock |
-1.0 |
-3 |
[6] |
226637000 |
226,637,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfUnsecuredDebt |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
| 2 |
Context
Duration_1_1_2009_To_6_30_2009
[
2009-01-01
-
2009-06-30
]
|
| c-equal |
|
| 3 |
Unit
Unit_1
|
| u-equal |
|
|
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease |
|
-3 |
[5] |
52748000 |
52,748,000 |
Instance |
OK |
|
us-gaap:NetCashProvidedByUsedInOperatingActivities |
1.0 |
-3 |
[6] |
197952000 |
197,952,000 |
Instance |
OK |
|
kim:EquityInIncomeOfJointVenturesNet |
1.0 |
-3 |
[4] |
5629000 |
5,629,000 |
Instance |
|
|
us-gaap:ProfitLoss |
1.0 |
-3 |
[5] |
-90075000 |
-90,075,000 |
Instance |
|
|
us-gaap:DepreciationDepletionAndAmortization |
1.0 |
-3 |
[6] |
111414000 |
111,414,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfProperty |
-1.0 |
-3 |
[3] |
-113000 |
-113,000 |
Instance |
|
|
us-gaap:GainLossOnSaleOfProperties |
1.0 |
-3 |
[4] |
-2403000 |
-2,403,000 |
Instance |
|
|
kim:GainOnSaleTransferOfOperatingProperties |
1.0 |
-3 |
[4] |
-2252000 |
-2,252,000 |
Instance |
|
|
us-gaap:EquityMethodInvestmentDividendsOrDistributions |
-1.0 |
-3 |
[5] |
-55960000 |
-55,960,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:IncreaseDecreaseInOtherOperatingAssets |
1.0 |
-3 |
[5] |
-26336000 |
-26,336,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable |
1.0 |
-3 |
[4] |
-5048000 |
-5,048,000 |
Instance |
|
|
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities |
1.0 |
-3 |
[4] |
9581000 |
9,581,000 |
Instance |
|
|
kim:IncomeFromOtherRealEstateInvestments |
1.0 |
-3 |
[4] |
-7802000 |
-7,802,000 |
Instance |
|
|
us-gaap:AssetImpairmentCharges |
1.0 |
-3 |
[6] |
149171000 |
149,171,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInInvestingActivities |
1.0 |
-3 |
[6] |
-123212000 |
-116,632,000 |
Instance |
Inconsistency found, calculated value is
-116,632,000
|
|
us-gaap:PaymentsToAcquireRealEstate |
-1.0 |
-3 |
[5] |
48248000 |
48,248,000 |
Instance |
|
|
us-gaap:PaymentsToDevelopRealEstateAssets |
-1.0 |
-3 |
[5] |
82169000 |
82,169,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfOtherRealEstate |
1.0 |
-3 |
[5] |
12132000 |
12,132,000 |
Instance |
|
|
kim:ReimbursementsOfOtherInvestments |
1.0 |
-3 |
[4] |
4806000 |
4,806,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleOfPropertyHeldForSale |
1.0 |
-3 |
[5] |
13690000 |
13,690,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireMarketableSecurities |
-1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsToAcquireLoansReceivable |
-1.0 |
-3 |
[4] |
3907000 |
3,907,000 |
Instance |
|
|
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities |
1.0 |
-3 |
[5] |
17427000 |
17,427,000 |
Instance |
|
|
us-gaap:ProceedsFromCollectionOfLoansReceivable |
1.0 |
-3 |
[4] |
9779000 |
9,779,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherRealEstatePartnerships |
-1.0 |
-3 |
[4] |
5199000 |
5,199,000 |
Instance |
|
|
kim:ReimbursementsOfAdvancesToRealEstateJointVentures |
-1.0 |
-3 |
[5] |
-17697000 |
-17,697,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromRealEstatePartnershipInvestmentNet |
-1.0 |
-3 |
[4] |
-7377000 |
-7,377,000 |
Instance |
|
|
us-gaap:PaymentsToAcquireInterestInJointVenture |
-1.0 |
-3 |
[5] |
63307000 |
63,307,000 |
Instance |
|
|
us-gaap:PaymentsForProceedsFromOtherInvestingActivities |
-1.0 |
-3 |
[4] |
-3290000 |
-3,290,000 |
Instance |
|
|
us-gaap:NetCashProvidedByUsedInFinancingActivities |
1.0 |
-3 |
[5] |
-21992000 |
-21,992,000 |
Instance |
OK |
|
us-gaap:ProceedsFromConstructionLoansPayable |
1.0 |
-3 |
[6] |
384646000 |
384,646,000 |
Instance |
|
|
us-gaap:RepaymentsOfNotesPayable |
-1.0 |
-3 |
[6] |
154671000 |
154,671,000 |
Instance |
|
|
us-gaap:RepaymentsOfConstructionLoansPayable |
-1.0 |
-3 |
[5] |
52440000 |
52,440,000 |
Instance |
|
|
us-gaap:ProceedsFromLongTermLinesOfCredit |
1.0 |
-3 |
[6] |
211858000 |
211,858,000 |
Instance |
|
|
us-gaap:RepaymentsOfLongTermLinesOfCredit |
-1.0 |
-3 |
[6] |
889479000 |
889,479,000 |
Instance |
|
|
us-gaap:RepaymentsOfSeniorDebt |
-1.0 |
-3 |
[6] |
165751000 |
165,751,000 |
Instance |
|
|
us-gaap:RepaymentsOfOtherLongTermDebt |
-1.0 |
-3 |
[4] |
7298000 |
7,298,000 |
Instance |
|
|
us-gaap:PaymentOfFinancingAndStockIssuanceCosts |
-1.0 |
-3 |
[5] |
10095000 |
10,095,000 |
Instance |
|
|
us-gaap:ProceedsFromPaymentsToMinorityShareholders |
1.0 |
-3 |
[5] |
-14386000 |
-14,386,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfCommonStock |
1.0 |
-3 |
[6] |
717820000 |
717,820,000 |
Instance |
|
|
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities |
1.0 |
-3 |
[0] |
0 |
0 |
Instance |
|
|
us-gaap:PaymentsOfDividendsCommonStock |
-1.0 |
-3 |
[6] |
262196000 |
262,196,000 |
Instance |
|
|
us-gaap:ProceedsFromIssuanceOfUnsecuredDebt |
1.0 |
-3 |
[6] |
220000000 |
220,000,000 |
Instance |
|
|