UBmatrix Calculation Trace Report


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



Copyright (c) UBmatrix, Inc. 2009