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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 |
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
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.
Date: July 30, 2021
/s/ Conor C. Flynn |
|
Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/30/21 | 425 | ||
For Period end: | 6/30/21 | |||
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 |
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 |