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Kimco Realty Corp. – ‘10-Q’ for 6/30/21 – ‘XML’

On:  Friday, 7/30/21, at 1:58pm ET   ·   For:  6/30/21   ·   Accession #:  1437749-21-17996   ·   File #:  1-10899

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/30/21  Kimco Realty Corp.                10-Q        6/30/21   81:6.5M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    926K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Document And Entity Information                     HTML     84K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML    126K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     67K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Income         HTML    150K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Changes in     HTML     94K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    138K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     24K 
                (Unaudited) (Parentheticals)                                     
18: R8          Note 1 - Business and Organization                  HTML     36K 
19: R9          Note 2 - Summary of Significant Accounting          HTML     35K 
                Policies                                                         
20: R10         Note 3 - Real Estate                                HTML     57K 
21: R11         Note 4 - Investments In and Advances to Real        HTML     72K 
                Estate Joint Ventures                                            
22: R12         Note 5 - Other Real Estate Investments              HTML     27K 
23: R13         Note 6 - Marketable Securities                      HTML     34K 
24: R14         Note 7 - Accounts and Notes Receivable              HTML     33K 
25: R15         Note 8 - Leases                                     HTML     47K 
26: R16         Note 9 - Notes and Mortgages Payable                HTML     31K 
27: R17         Note 10 - Noncontrolling Interests                  HTML     36K 
28: R18         Note 11 - Variable Interest Entities ("Vie")        HTML     45K 
29: R19         Note 12 - Fair Value Measurements                   HTML     56K 
30: R20         Note 13 - Incentive Plans                           HTML     28K 
31: R21         Note 14 - Earnings Per Share                        HTML     56K 
32: R22         Note 15 - Stockholders' Equity                      HTML     53K 
33: R23         Note 16 - Supplemental Schedule of Non-cash         HTML     35K 
                Investing / Financing Activities                                 
34: R24         Significant Accounting Policies (Policies)          HTML     40K 
35: R25         Note 3 - Real Estate (Tables)                       HTML     60K 
36: R26         Note 4 - Investments In and Advances to Real        HTML     70K 
                Estate Joint Ventures (Tables)                                   
37: R27         Note 6 - Marketable Securities (Tables)             HTML     32K 
38: R28         Note 7 - Accounts and Notes Receivable (Tables)     HTML     32K 
39: R29         Note 8 - Leases (Tables)                            HTML     43K 
40: R30         Note 10 - Noncontrolling Interests (Tables)         HTML     32K 
41: R31         Note 11 - Variable Interest Entities ("Vie")        HTML     45K 
                (Tables)                                                         
42: R32         Note 12 - Fair Value Measurements (Tables)          HTML     52K 
43: R33         Note 14 - Earnings Per Share (Tables)               HTML     54K 
44: R34         Note 15 - Stockholders' Equity (Tables)             HTML     48K 
45: R35         Note 16 - Supplemental Schedule of Non-cash         HTML     33K 
                Investing / Financing Activities (Tables)                        
46: R36         Note 1 - Business and Organization (Details         HTML     42K 
                Textual)                                                         
47: R37         Note 2 - Summary of Significant Accounting          HTML     30K 
                Policies (Details Textual)                                       
48: R38         Note 3 - Real Estate (Details Textual)              HTML     41K 
49: R39         Note 3 - Real Estate - Acquisition of Operating     HTML     38K 
                Properties (Details)                                             
50: R40         Note 3 - Real Estate - Purchase Price Allocation    HTML     46K 
                (Details)                                                        
51: R41         Note 3 - Real Estate - Disposition Activity         HTML     32K 
                (Details)                                                        
52: R42         Note 4 - Investments In and Advances to Real        HTML     37K 
                Estate Joint Ventures (Details Textual)                          
53: R43         Note 4 - Investments In and Advances to Real        HTML     37K 
                Estate Joint Ventures - Investment Details                       
                (Details)                                                        
54: R44         Note 4 - Investments In and Advances to Real        HTML     35K 
                Estate Joint Ventures - The Company's Share of Net               
                Income/(Loss) (Details)                                          
55: R45         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)                                                
56: R46         Note 5 - Other Real Estate Investments (Details     HTML     39K 
                Textual)                                                         
57: R47         Note 6 - Marketable Securities (Details Textual)    HTML     23K 
58: R48         Note 6 - Marketable Securities - Amortized Cost     HTML     27K 
                and Unrealized Gain (Loss) (Details)                             
59: R49         Note 7 - Accounts and Notes Receivable -            HTML     35K 
                Components of Accounts and Notes Receivable                      
                (Details)                                                        
60: R50         Note 8 - Leases (Details Textual)                   HTML     33K 
61: R51         Note 8 - Leases - Lease Income (Details)            HTML     35K 
62: R52         Note 8 - Leases - Leases Cost (Details)             HTML     28K 
63: R53         Note 9 - Notes and Mortgages Payable (Details       HTML     47K 
                Textual)                                                         
64: R54         Note 10 - Noncontrolling Interests (Details         HTML     43K 
                Textual)                                                         
65: R55         Note 10 - Noncontrolling Interests - Redemption     HTML     32K 
                Value of the Redeemable Noncontrolling Interests                 
                (Details)                                                        
66: R56         Note 11 - Variable Interest Entities ("Vie")        HTML     46K 
                (Details Textual)                                                
67: R57         Note 11 - Variable Interest Entities ("VIE") -      HTML     70K 
                Summary of Restricted Assets and VIE Liabilities                 
                (Details)                                                        
68: R58         Note 12 - Fair Value Measurements (Details          HTML     27K 
                Textual)                                                         
69: R59         Note 12 - Fair Value Measurements - Estimate of     HTML     33K 
                Fair Value Differs From Carrying Amounts (Details)               
70: R60         Note 12 - Fair Value Measurements - Assets and      HTML     40K 
                Liabilities Measured at Fair Value on a Recurring                
                and Nonrecurring Basis (Details)                                 
71: R61         Note 13 - Incentive Plans (Details Textual)         HTML     36K 
72: R62         Note 14 - Earnings Per Share (Details Textual)      HTML     26K 
73: R63         Note 14 - Earnings Per Share - Reconciliation of    HTML     63K 
                Earnings (Loss) and the Weighted Average Number of               
                Shares (Details)                                                 
74: R64         Note 15 - Stockholders' Equity (Details Textual)    HTML     33K 
75: R65         Note 15 - Stockholders' Equity - Outstanding        HTML     43K 
                Preferred Stock (Details)                                        
76: R66         Note 15 - Stockholders' Equity - Dividends          HTML     29K 
                Declared (Details)                                               
77: R67         Note 16 - Supplemental Schedule of Non-cash         HTML     38K 
                Investing / Financing Activities - Non-cash                      
                Investing and Financing Activities (Details)                     
79: XML         IDEA XML File -- Filing Summary                      XML    154K 
10: XML         XBRL Instance -- kim20210630_10q_htm                 XML   1.51M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     83K 
 6: EX-101.CAL  XBRL Calculations -- kim-20210630_cal                XML    149K 
 7: EX-101.DEF  XBRL Definitions -- kim-20210630_def                 XML   1.21M 
 8: EX-101.LAB  XBRL Labels -- kim-20210630_lab                      XML    926K 
 9: EX-101.PRE  XBRL Presentations -- kim-20210630_pre               XML   1.23M 
 5: EX-101.SCH  XBRL Schema -- kim-20210630                          XSD    197K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              345±   543K 
81: ZIP         XBRL Zipped Folder -- 0001437749-21-017996-xbrl      Zip    188K

‘XML’   —   IDEA XML File — Filing Summary

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10 Subsequent Filings that Reference this Filing

  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

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/15/21  Kimco Realty Corp.                8-K:1,8,9   4/15/21   14:5.6M                                   Broadridge Fin’l So… Inc
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