KIMCO REALTY CORPORATION: 10-K filed 2015-02-27
What KIMCO REALTY CORPORATION reported in its annual report filed 2015-02-27 (fiscal FY 2014): 32 published measures, 114 facts as tagged in accession 0001398432-15-000073.
This filing
- Form
- 10-K (annual report)
- Filed
- 2015-02-27
- Fiscal period
- fiscal FY 2014
- Accession
- 0001398432-15-000073 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All KIMCO REALTY CORPORATION filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 10,285,728,000 | USD | |
| At 2013-12-31 | 9,663,630,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 5,292,483,000 | USD | |
| At 2013-12-31 | 4,807,951,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 4,774,785,000 | USD | |
| At 2013-12-31 | 4,632,417,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 187,322,000 | USD | |
| At 2013-12-31 | 148,768,000 | USD | |
| At 2012-12-31 | 141,875,000 | USD | |
| At 2011-12-31 | 112,882,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 52,781,000 | USD | 92 |
| 2014-01-01 to 2014-12-31 | 424,001,000 | USD | 365 |
| 2014-07-01 to 2014-09-30 | 194,708,000 | USD | 92 |
| 2014-04-01 to 2014-06-30 | 89,512,000 | USD | 91 |
| 2014-01-01 to 2014-03-31 | 87,000,000 | USD | 90 |
| 2013-10-01 to 2013-12-31 | 61,609,000 | USD | 92 |
| 2013-01-01 to 2013-12-31 | 236,281,000 | USD | 365 |
| 2013-07-01 to 2013-09-30 | 55,763,000 | USD | 92 |
| 2013-04-01 to 2013-06-30 | 51,139,000 | USD | 91 |
| 2013-01-01 to 2013-03-31 | 67,770,000 | USD | 90 |
| 2012-01-01 to 2012-12-31 | 266,073,000 | USD | 366 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 629,343,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 570,035,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 479,054,000 | USD | 366 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 993,897,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 861,527,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 793,373,000 | USD | 366 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -717,494,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | -635,377,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -399,061,000 | USD | 366 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 126,705,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 72,235,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -51,000,000 | USD | 366 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 409,088,000 | shares | 365 |
| 2013-01-01 to 2013-12-31 | 407,631,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 405,997,000 | shares | 366 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 411,038,000 | shares | 365 |
| 2013-01-01 to 2013-12-31 | 408,614,000 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 406,689,000 | shares | 366 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.09 | USD/shares | 92 |
| 2014-01-01 to 2014-12-31 | 0.89 | USD/shares | 365 |
| 2014-07-01 to 2014-09-30 | 0.44 | USD/shares | 92 |
| 2014-04-01 to 2014-06-30 | 0.18 | USD/shares | 91 |
| 2014-01-01 to 2014-03-31 | 0.18 | USD/shares | 90 |
| 2013-10-01 to 2013-12-31 | 0.11 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 0.43 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 0.1 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.09 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.13 | USD/shares | 90 |
| 2012-01-01 to 2012-12-31 | 0.42 | USD/shares | 366 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-10-01 to 2014-12-31 | 0.09 | USD/shares | 92 |
| 2014-01-01 to 2014-12-31 | 0.89 | USD/shares | 365 |
| 2014-07-01 to 2014-09-30 | 0.44 | USD/shares | 92 |
| 2014-04-01 to 2014-06-30 | 0.18 | USD/shares | 91 |
| 2014-01-01 to 2014-03-31 | 0.18 | USD/shares | 90 |
| 2013-10-01 to 2013-12-31 | 0.11 | USD/shares | 92 |
| 2013-01-01 to 2013-12-31 | 0.43 | USD/shares | 365 |
| 2013-07-01 to 2013-09-30 | 0.1 | USD/shares | 92 |
| 2013-04-01 to 2013-06-30 | 0.09 | USD/shares | 91 |
| 2013-01-01 to 2013-03-31 | 0.13 | USD/shares | 90 |
| 2012-01-01 to 2012-12-31 | 0.42 | USD/shares | 366 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 22,438,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 32,654,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 15,603,000 | USD | 366 |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 17,879,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 18,897,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 17,907,000 | USD | 366 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 310,315,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 249,466,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 232,916,000 | USD | 366 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 203,759,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 212,240,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 223,736,000 | USD | 366 |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2012-01-01 to 2012-12-31 | 30,947,000 | USD | 366 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 683,582,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 612,061,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 560,457,000 | USD | 366 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 411,819,818 | shares | |
| At 2013-12-31 | 409,731,058 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 5,732,021,000 | USD | |
| At 2013-12-31 | 5,689,258,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 45,122,000 | USD | |
| At 2013-12-31 | -64,982,000 | USD | |
| At 2012-12-31 | -66,182,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 4,901,765,000 | USD | |
| At 2013-12-31 | 4,769,526,000 | USD | |
| At 2012-12-31 | 4,932,480,000 | USD | |
| At 2011-12-31 | 4,880,143,000 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-12-31 | 107,856,000 | USD | |
| At 2013-12-31 | 123,911,000 | USD |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 435,880,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 241,353,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 280,275,000 | USD | 366 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 534,105,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 237,482,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 307,551,000 | USD | 366 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 365,707,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 177,987,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 172,673,000 | USD | 366 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 122,201,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 127,470,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 123,524,000 | USD | 366 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 273,093,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 257,855,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 262,742,000 | USD | 366 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | -8,544,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 1,195,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -6,949,000 | USD | 366 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 207,632,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 216,258,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 226,775,000 | USD | 366 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-01-01 to 2014-12-31 | 23,292,000 | USD | 365 |
| 2013-01-01 to 2013-12-31 | 33,838,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 2,122,000 | USD | 366 |
Inspect the source
- Entity
- KIMCO REALTY CORPORATION / CIK 0000879101
- Captured
- 2026-09-20T05:01:25.051Z
- SEC response SHA-256
c234dae549259cdff969a4756cab25bdcdd4400d2623f2dc6871a73a82b87f46
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000879101.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))