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As Of Filer Filing For·On·As Docs:Size 3/02/12 Kite Realty Group Trust 10-K 12/31/11 43:12M |
Document/Exhibit Description Pages Size
1: 10-K Form 10-K for the Year Ended December 31, 2011 HTML 2.24M
2: EX-10.27 Trustee Fees HTML 17K
4: EX-21.1 Subsidiaries List HTML 59K
5: EX-22.1 Consent HTML 14K
3: EX-12.1 Statement re: Computation of Ratios HTML 48K
6: EX-31.1 CEO Certification HTML 23K
7: EX-31.2 CFO Certification HTML 24K
8: EX-32.1 CEO and CFO Certification HTML 18K
27: R1 Document And Entity Information HTML 43K
20: R2 Consolidated Balance Sheets HTML 118K
25: R3 Consolidated Balance Sheets (Parentheticals) HTML 45K
29: R4 Consolidated Statements of Operations and HTML 173K
Comprehensive Income
40: R5 Consolidated Statements of Shareholders’ Equity HTML 99K
21: R6 Consolidated Statements of Cash Flows HTML 169K
24: R7 Note 1 - Organization HTML 20K
19: R8 Note 2 - Basis of Presentation and Summary of HTML 139K
Significant Accounting Policies
17: R9 Note 3 - Share-Based Compensation HTML 76K
41: R10 Note 4 - Deferred Costs HTML 42K
31: R11 Note 5 - Deferred Revenue and Other Liabilities HTML 36K
30: R12 Note 6 - Investments in Unconsolidated Joint HTML 118K
Ventures
35: R13 Note 7 - Development, Redevelopment, and HTML 33K
Acquisition Activities
36: R14 Note 8 - Discontinued Operations HTML 38K
34: R15 Note 9 - Mortgage Loans and Other Indebtedness HTML 83K
37: R16 Note 10 - Derivative Instruments, Hedging HTML 44K
Activities and Other Comprehensive Income
26: R17 Note 11 - Lease Information HTML 39K
28: R18 Note 12 - Shareholders’ Equity and Redeemable HTML 32K
Noncontrolling Interests
33: R19 Note 13 - Segment Information HTML 143K
43: R20 Note 14 - Quarterly Financial Data (Unaudited) HTML 86K
38: R21 Note 15 - Commitments and Contingencies HTML 26K
22: R22 Note 16 - Employee 401(k) Plan HTML 23K
32: R23 Note 17 - Supplemental Schedule of Non-Cash HTML 27K
Investing/Financing Activities
23: R24 Note 18 - Related Parties HTML 21K
16: R25 Note 19 - Subsequent Events HTML 17K
39: R26 Schedule III - Consolidated Real Estate and HTML 640K
Accumulated Depreciation
42: XML IDEA XML File -- Filing Summary XML 53K
18: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.91M
9: EX-101.INS XBRL Instance -- krg-20111231 XML 2.24M
11: EX-101.CAL XBRL Calculations -- krg-20111231_cal XML 110K
14: EX-101.DEF XBRL Definitions -- krg-20111231_def XML 312K
12: EX-101.LAB XBRL Labels -- krg-20111231_lab XML 429K
13: EX-101.PRE XBRL Presentations -- krg-20111231_pre XML 352K
10: EX-101.SCH XBRL Schema -- krg-20111231 XSD 77K
15: ZIP XBRL Zipped Folder -- 0001286043-12-000006-xbrl Zip 127K
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1.
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I have reviewed this annual report on Form 10-K of Kite Realty Group Trust;
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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3.
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Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
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4.
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The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
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a.
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Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
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b.
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Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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c.
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Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
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d.
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Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
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5.
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The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s Board of Trustees (or persons performing the equivalent functions):
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a.
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
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b.
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: March 2, 2012
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By:
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/s/ Daniel R. Sink
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Chief Financial Officer
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/2/12 | None on these Dates | ||
| For Period end: | 12/31/11 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/18/12 SEC UPLOAD¶ 9/28/17 1:36K Kite Realty Group Trust 8/28/12 SEC UPLOAD¶ 9/28/17 1:196K Kite Realty Group Trust |