KIMCO REALTY CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $142.5m $238.5m $143.6m $123.9m $293.2m $325.6m $147.0m $780.5m $688.6m $211.6m
Restricted Cash and Cash Equivalents $9.0m $2.9m $3.2m $1.1m $1.1m
Intangible Assets, Net (Excluding Goodwill) $1.2b
Operating Lease, Right-of-Use Asset $99.1m $102.4m $147.5m $133.7m $128.3m $126.4m $127.6m
Additional Financial Items
Assets $11.2b $11.8b $11.0b $11.0b $11.6b $18.5b $17.8b $18.3b $20.3b $19.7b
LIABILITIES AND EQUITY
Dividends Payable $124.5m $128.9m $130.3m $126.3m $5.4m $5.4m $5.3m $5.3m $6.4m $6.4m
Long-term Debt $3.9b $4.4b $4.8b $5.0b $7.0b $6.8b $7.3b $8.0b $7.7b
Deferred Tax Liabilities, Net $12.8m $12.8m $12.8m $8.1m $550k $1.9m $1.3m $2.2m
Liabilities:
Liabilities $5.7b $6.2b $5.6b $6.1b $5.9b $8.3b $8.1b $8.5b $9.5b $9.1b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $87.0m $16.1m $23.7m $17.9m $15.8m $13.5m $92.9m $72.3m $47.9m $24.5m
Stockholders’ equity:
Preferred Stock, Value, Issued $32k $41k $43k $20k $20k $20k $19k $19k $21k $21k
Common Stock, Value, Issued $4.2m $4.3m $4.2m $4.3m $4.3m $6.2m $6.2m $6.2m $6.8m $6.7m
Additional Paid in Capital $5.9b $6.2b $6.1b $5.8b $5.8b $9.6b $9.6b $9.6b $11.0b $10.9b
Retained Earnings (Accumulated Deficit) $299.1m ($119.5m) ($122.6m) ($398.8m) ($528.7m)
Accumulated Other Comprehensive Income (Loss), Net of Tax $5.8m ($1.5m) $2.2m $10.6m $3.3m $11.0m ($8.8m)
Stockholders' Equity Attributable to Parent $5.3b $5.4b $5.3b $4.9b $5.6b $9.9b $9.5b $9.5b $10.7b $10.4b
Stockholders' Equity Attributable to Noncontrolling Interest $146.7m $127.9m $77.2m $64.0m $62.2m $210.8m $131.4m $128.0m $145.4m $151.5m
Liabilities and Equity $11.2b $11.8b $11.0b $11.0b $11.6b $18.5b $17.8b $18.3b $20.3b $19.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.