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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/21 Kimco Realty Corp. 10-Q 3/31/21 81:5.8M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 716K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
11: R1 Document And Entity Information HTML 84K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 114K
Period Unaudited
13: R3 Condensed Consolidated Balance Sheets (Current HTML 59K
Period Unaudited (Parentheticals)
14: R4 Condensed Consolidated Statements of Income HTML 131K
(Unaudited)
15: R5 Condensed Consolidated Statements of Changes in HTML 75K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 125K
(Unaudited)
17: R7 Note 1 - Business and Organization HTML 33K
18: R8 Note 2 - Summary of Significant Accounting HTML 35K
Policies
19: R9 Note 3 - Real Estate HTML 56K
20: R10 Note 4 - Investments In and Advances to Real HTML 68K
Estate Joint Ventures
21: R11 Note 5 - Other Real Estate Investments HTML 26K
22: R12 Note 6 - Marketable Securities HTML 33K
23: R13 Note 7 - Accounts and Notes Receivable HTML 32K
24: R14 Note 8 - Leases HTML 44K
25: R15 Note 9 - Notes and Mortgages Payable HTML 28K
26: R16 Note 10 - Noncontrolling Interests HTML 36K
27: R17 Note 11 - Variable Interest Entities ("Vie") HTML 46K
28: R18 Note 12 - Fair Value Measurements HTML 55K
29: R19 Note 13 - Incentive Plans HTML 27K
30: R20 Note 14 - Earnings Per Share HTML 46K
31: R21 Note 15 - Stockholders' Equity HTML 47K
32: R22 Note 16 - Supplemental Schedule of Non-cash HTML 34K
Investing / Financing Activities
33: R23 Note 17 - Subsequent Events HTML 27K
34: R24 Significant Accounting Policies (Policies) HTML 40K
35: R25 Note 3 - Real Estate (Tables) HTML 59K
36: R26 Note 4 - Investments In and Advances to Real HTML 66K
Estate Joint Ventures (Tables)
37: R27 Note 6 - Marketable Securities (Tables) HTML 30K
38: R28 Note 7 - Accounts and Notes Receivable (Tables) HTML 31K
39: R29 Note 8 - Leases (Tables) HTML 40K
40: R30 Note 10 - Noncontrolling Interests (Tables) HTML 32K
41: R31 Note 11 - Variable Interest Entities ("Vie") HTML 46K
(Tables)
42: R32 Note 12 - Fair Value Measurements (Tables) HTML 51K
43: R33 Note 14 - Earnings Per Share (Tables) HTML 43K
44: R34 Note 15 - Stockholders' Equity (Tables) HTML 46K
45: R35 Note 16 - Supplemental Schedule of Non-cash HTML 33K
Investing / Financing Activities (Tables)
46: R36 Note 2 - Summary of Significant Accounting HTML 37K
Policies (Details Textual)
47: R37 Note 3 - Real Estate (Details Textual) HTML 35K
48: R38 Note 3 - Real Estate - Acquisition of Operating HTML 38K
Properties (Details)
49: R39 Note 3 - Real Estate - Purchase Price Allocation HTML 46K
(Details)
50: R40 Note 3 - Real Estate - Disposition Activity HTML 32K
(Details)
51: R41 Note 4 - Investments In and Advances to Real HTML 37K
Estate Joint Ventures (Details Textual)
52: R42 Note 4 - Investments In and Advances to Real HTML 37K
Estate Joint Ventures - Investment Details
(Details)
53: R43 Note 4 - Investments In and Advances to Real HTML 34K
Estate Joint Ventures - The Company's Share of Net
Income/(Loss) (Details)
54: R44 Note 4 - Investments In and Advances to Real HTML 39K
Estate Joint Ventures - Joint Venture Investments
Accounted for Under the Equity Method, Debt
Details (Details)
55: R45 Note 5 - Other Real Estate Investments (Details HTML 35K
Textual)
56: R46 Note 6 - Marketable Securities (Details Textual) HTML 23K
57: R47 Note 6 - Marketable Securities - Amortized Cost HTML 27K
and Unrealized Gain (Loss) (Details)
58: R48 Note 7 - Accounts and Notes Receivable - HTML 35K
Components of Accounts and Notes Receivable
(Details)
59: R49 Note 8 - Leases (Details Textual) HTML 33K
60: R50 Note 8 - Leases - Lease Income (Details) HTML 31K
61: R51 Note 8 - Leases - Leases Cost (Details) HTML 28K
62: R52 Note 9 - Notes and Mortgages Payable (Details HTML 44K
Textual)
63: R53 Note 10 - Noncontrolling Interests (Details HTML 31K
Textual)
64: R54 Note 10 - Noncontrolling Interests - Redemption HTML 32K
Value of the Redeemable Noncontrolling Interests
(Details)
65: R55 Note 11 - Variable Interest Entities ("Vie") HTML 38K
(Details Textual)
66: R56 Note 11 - Variable Interest Entities ("VIE") - HTML 62K
Summary of Restricted Assets and VIE Liabilities
(Details)
67: R57 Note 12 - Fair Value Measurements (Details HTML 27K
Textual)
68: R58 Note 12 - Fair Value Measurements - Estimate of HTML 32K
Fair Value Differs From Carrying Amounts (Details)
69: R59 Note 12 - Fair Value Measurements - Assets and HTML 42K
Liabilities Measured at Fair Value on a Recurring
and Nonrecurring Basis (Details)
70: R60 Note 13 - Incentive Plans (Details Textual) HTML 35K
71: R61 Note 14 - Earnings Per Share (Details Textual) HTML 25K
72: R62 Note 14 - Earnings Per Share - Reconciliation of HTML 60K
Earnings (Loss) and the Weighted Average Number of
Shares (Details)
73: R63 Note 15 - Stockholders' Equity (Details Textual) HTML 32K
74: R64 Note 15 - Stockholders' Equity - Outstanding HTML 41K
Preferred Stock (Details)
75: R65 Note 15 - Stockholders' Equity - Dividends HTML 28K
Declared (Details)
76: R66 Note 16 - Supplemental Schedule of Non-cash HTML 35K
Investing / Financing Activities - Non-cash
Investing and Financing Activities (Details)
77: R67 Note 17 - Subsequent Events (Details Textual) HTML 29K
79: XML IDEA XML File -- Filing Summary XML 153K
10: XML XBRL Instance -- kim20210331_10q_htm XML 1.20M
78: EXCEL IDEA Workbook of Financial Reports XLSX 79K
6: EX-101.CAL XBRL Calculations -- kim-20210331_cal XML 140K
7: EX-101.DEF XBRL Definitions -- kim-20210331_def XML 1.14M
8: EX-101.LAB XBRL Labels -- kim-20210331_lab XML 880K
9: EX-101.PRE XBRL Presentations -- kim-20210331_pre XML 1.17M
5: EX-101.SCH XBRL Schema -- kim-20210331 XSD 194K
80: JSON XBRL Instance as JSON Data -- MetaLinks 317± 509K
81: ZIP XBRL Zipped Folder -- 0001437749-21-010421-xbrl Zip 165K
Exhibit 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Conor C. Flynn, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Kimco Realty Corporation;
2. 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;
3. 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;
4. The registrant’s other certifying officer(s) 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:
(a) 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;
(b) 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;
(c) 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
(d) 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
5. The registrant’s other certifying officer(s) 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 directors (or persons performing the equivalent functions):
(a) 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
(b) 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: April 30, 2021 |
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/s/ Conor C. Flynn |
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Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/30/21 | None on these Dates | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/11/22 Kimco Realty Corp. 424B5 2:851K Broadridge Fin’l So… Inc 8/10/22 Kimco Realty Corp. 424B5 1:805K Broadridge Fin’l So… Inc 2/16/22 Kimco Realty Corp. 424B5 2:1.1M Broadridge Fin’l So… Inc 2/15/22 Kimco Realty Corp. 424B5 1:1M Broadridge Fin’l So… Inc 9/14/21 Kimco Realty Corp. 424B5 1:829K Broadridge Fin’l So… Inc 9/13/21 Kimco Realty Corp. 424B5 1:804K Broadridge Fin’l So… Inc 8/24/21 Kimco Realty Corp. 424B5 1:714K RDG Filings/FA 8/18/21 Kimco Realty Corp. 424B5 8/17/21 1:681K RDG Filings/FA 8/17/21 Kimco Realty Corp. 424B5 1:798K RDG Filings/FA 8/17/21 Kimco Realty Corp. S-3ASR 8/17/21 7:773K RDG Filings/FA 6/25/21 Kimco Realty Corp. 424B3 1:3.5M Broadridge Fin’l So… Inc 6/25/21 Weingarten Realty Investors/TX DEFM14A 1:5M Broadridge Fin’l So… Inc 6/23/21 Kimco Realty Corp. S-4/A 11:7M Broadridge Fin’l So… Inc 5/28/21 Kimco Realty Corp. S-4 7:3.7M Broadridge Fin’l So… Inc |