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Kimco Realty Corporation  (NYSE: KIM)
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Kimco Realty Balance Sheets Quarterly

KIM


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KIM Balance Sheets
(Quarterly, GAAP in millions $)

 (Sep 30 2024)
Q3		 (Jun 30 2024)
Q2		 (Mar 31 2024)
Q1		 (Dec 31 2023)
Q4		 (Sep 30 2023)
Q3
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Total MA 2.36 1.61 2.74 330.06 327.14
Cash & Short-term Investments 2.36 1.61 2.74 330.06 327.14
Accounts receivable 320.36 306.79 308.28 307.62 288.50
Other receivables net - - - - -
Net Receivables - - - - -
Operating Lease Right Of Use Asset 130.91 132.71 128.26 128.53 130.29
Inventories - - - - -
Total Current Assets 453.63 439.49 443.72 637.06 744.17
Equipment/Property/Plant Net - - - 4,177.80 -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 16,515.75 16,565.46 16,626.39 15,094.93 15,127.67
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 2,370.00 2,364.00 1,614.00 13,174.73 1,544.00
Prepaid Expense and Other Assets, Total - - - 155.57 -
Discontinued operations - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 790.04 136.77 783.76 424.26 536.48
Total Assets 20,129.00 19,504.18 19,466.38 18,274.02 17,951.36
LIABILITIES
Accounts payable - - - - -
Accrued Liabilities, Current 309.27 251.74 239.73 216.24 261.69
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenues - - - - -
Dividends payable - - - - -
Operating Lease Liability 121.42 122.31 109.99 109.82 111.13
Total Current Liabilities 309.27 251.74 239.73 216.24 261.69
Long-term debt 335.28 337.46 351.38 353.95 356.90
Capital leases - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 335.28 337.46 351.38 353.95 356.90
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 9,050.97 8,370.10 8,276.71 8,194.34 7,779.18
Total Liabilities 9,386.25 8,707.56 8,628.08 8,548.29 8,136.08
SHAREHOLDER'S EQUITY
Common Stock Value 6.74 6.74 6.74 6.20 6.20
Additional Paid In Capital Common Stock 10,917.00 10,914.08 10,906.30 9,638.49 9,628.66
Retained Earnings / Accumulated Deficit -387.07 -353.31 -303.30 -122.58 -51.38
Other Equity -10,486.38 -10,511.17 -10,553.48 -9,466.42 -9,544.20
Common Stockholder's Equity 50.29 56.35 56.26 55.70 39.28
Preferred Stockholder's Equity 0.02 0.02 0.02 0.02 0.02
Noncontrolling interests & other 10,618.75 10,670.24 10,711.57 9,597.74 9,683.05
Total Stockholder's Equity 10,669.06 10,726.61 10,767.86 9,653.46 9,722.35
Liabilities & Stockholder's Equity 20,129.00 19,504.18 19,466.38 18,274.02 17,951.36




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