2011 Form 10-K Financial Statement

#000102599612000038 Filed on February 08, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010 Q3
Revenue $310.4M $79.31M $76.22M
YoY Change 21.74% 17.67% 11.27%
Cost Of Revenue $92.30M $12.70M $23.70M
YoY Change 22.09% -31.35% 24.08%
Gross Profit $218.2M $24.80M $55.60M
YoY Change 21.63% -49.18% 12.55%
Gross Profit Margin 70.29% 31.27% 72.95%
Selling, General & Admin $28.80M $7.800M $6.400M
YoY Change 2.86% -56.91% -18.99%
% of Gross Profit 13.2% 31.45% 11.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $135.5M $29.10M $30.00M
YoY Change 31.65% 37.91% 36.99%
% of Gross Profit 62.08% 117.34% 53.96%
Operating Expenses $240.8M -$34.40M $60.44M
YoY Change 22.39% -187.98% 102.14%
Operating Profit $259.3M $56.38M $53.40M
YoY Change 27.33% 481.28% 173.83%
Interest Expense $85.79M -$13.90M $15.85M
YoY Change 55.74% 27.52% -252.43%
% of Operating Profit 33.08% -24.65% 29.69%
Other Income/Expense, Net -$85.21M -$15.52M
YoY Change 45.21%
Pretax Income -$15.60M $44.80M $3.300M
YoY Change -126.76% 6300.0% -72.95%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $66.02M $5.334M $3.673M
YoY Change 234.97% 566.75% -69.13%
Net Earnings / Revenue 21.27% 6.73% 4.82%
Basic Earnings Per Share $0.87 $0.02 -$0.01
Diluted Earnings Per Share $0.87 $0.02 -$0.01
COMMON SHARES
Basic Shares Outstanding 56.72M shares 52.27M shares
Diluted Shares Outstanding 56.72M shares 52.27M shares

Balance Sheet

Concept 2011 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.000M $15.00M $8.000M
YoY Change -66.67% 50.0% -11.11%
Cash & Equivalents $5.000M $14.84M $8.313M
Short-Term Investments
Other Short-Term Assets $12.00M $8.000M $9.000M
YoY Change 50.0% 33.33% 50.0%
Inventory
Prepaid Expenses
Receivables $110.0M $95.00M $88.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $127.0M $118.0M $105.0M
YoY Change 7.63% 25.53% 15.38%
LONG-TERM ASSETS
Property, Plant & Equipment $3.056B $2.544B $2.312B
YoY Change 20.13% 32.92% 20.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.000M $5.000M $4.000M
YoY Change 20.0% 66.67% 33.33%
Other Assets $193.0M $149.0M $115.0M
YoY Change 91.09% 140.32% 101.75%
Total Long-Term Assets $3.320B $2.699B $2.431B
YoY Change 23.01% 35.61% 22.28%
TOTAL ASSETS
Total Short-Term Assets $127.0M $118.0M $105.0M
Total Long-Term Assets $3.320B $2.699B $2.431B
Total Assets $3.447B $2.817B $2.536B
YoY Change 22.36% 35.15% 21.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $82.00M $69.00M $67.00M
YoY Change 18.84% 30.19% 55.81%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $105.0M $89.00M $87.00M
YoY Change 17.98% 27.14% 45.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.821B $1.428B $1.149B
YoY Change 27.52% 46.91% 19.07%
Other Long-Term Liabilities $120.0M $109.0M $92.00M
YoY Change 10.09% 28.24% 4.55%
Total Long-Term Liabilities $1.941B $1.537B $1.241B
YoY Change 26.28% 45.41% 17.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.0M $89.00M $87.00M
Total Long-Term Liabilities $1.941B $1.537B $1.241B
Total Liabilities $2.153B $1.625B $1.434B
YoY Change 24.45% 32.24% 18.02%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $523.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.294B $1.086B $1.102B
YoY Change
Total Liabilities & Shareholders Equity $3.447B $2.817B $2.536B
YoY Change 22.36% 35.15% 21.98%

Cashflow Statement

Concept 2011 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $66.02M $5.334M $3.673M
YoY Change 234.97% 566.75% -69.13%
Depreciation, Depletion And Amortization $135.5M $29.10M $30.00M
YoY Change 31.65% 37.91% 36.99%
Cash From Operating Activities $138.3M $24.90M $37.50M
YoY Change 15.38% -7.78% 1.08%
INVESTING ACTIVITIES
Capital Expenditures -$694.6M -$286.0M -$402.9M
YoY Change -4.93% 1942.86% 3403.48%
Acquisitions
YoY Change
Other Investing Activities $60.30M $18.80M $382.4M
YoY Change 109.38% 1988.89% -16726.09%
Cash From Investing Activities -$634.3M -$267.1M -$20.60M
YoY Change -9.62% 1938.93% 49.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $233.3M
YoY Change -22.19%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $486.0M 248.7M -38.10M
YoY Change -17.2% -1969.92% 39.05%
NET CHANGE
Cash From Operating Activities $138.3M 24.90M 37.50M
Cash From Investing Activities -$634.3M -267.1M -20.60M
Cash From Financing Activities $486.0M 248.7M -38.10M
Net Change In Cash -$10.06M 6.500M -21.20M
YoY Change -303.01% 983.33% 417.07%
FREE CASH FLOW
Cash From Operating Activities $138.3M $24.90M $37.50M
Capital Expenditures -$694.6M -$286.0M -$402.9M
Free Cash Flow $832.9M $310.9M $440.4M
YoY Change -2.07% 658.29% 806.17%

Facts In Submission

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1.07
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-293000 USD
CY2009 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
872000 USD
CY2009 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
28032000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5059000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
10302000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3265000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1723000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1843000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1230000 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1885000 USD
CY2010Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
47000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
6647000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1181000 USD
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.28
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.2
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.12
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.2
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.28
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.12
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9584000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
62430000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
9983000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3024000 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1946000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2291000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
15517000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
41598000 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3499000 USD
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2230000 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1909000 USD
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
153000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1767000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
288000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.19
CY2009 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
7381000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
7615000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
45986000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
68280000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
36808000 USD
CY2010Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2435173000 USD
CY2011Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2830310000 USD
CY2011Q4 us-gaap Land
Land
537574000 USD
CY2010Q4 us-gaap Land
Land
491333000 USD
CY2009 us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
6911000 USD
CY2010 us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
13616000 USD
CY2011 us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
21331000 USD
CY2011 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
5434000 USD
CY2010 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
9065000 USD
CY2009 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
1863000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
2779000 USD
CY2010 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
5509000 USD
CY2009 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
2589000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-3120000 USD
CY2009 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1387000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1103000 USD
CY2010 us-gaap Interest Expense
InterestExpense
59941000 USD
CY2009 us-gaap Interest Expense
InterestExpense
46119000 USD
CY2011 us-gaap Interest Expense
InterestExpense
89409000 USD
CY2010 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
7697000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
430806000 USD
CY2010Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
290365000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1779000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
984000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1597000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
1625197000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2045675000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3446795000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2816565000 USD
CY2010Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
0 USD
CY2011Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
13286000 USD
CY2011Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1718131 shares
CY2010Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1723131 shares
CY2010Q4 us-gaap Line Of Credit
LineOfCredit
159000000 USD
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
182000000 USD
CY2011Q4 us-gaap Long Lived Assets Held For Sale Proceeds From Sale
LongLivedAssetsHeldForSaleProceedsFromSale
146100000 USD
CY2009 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
465000 USD
CY2010 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
435000 USD
CY2011 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-153000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
31379000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
33765000 USD
CY2009 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
1025000 USD
CY2011 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
1474000 USD
CY2010 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
178000 USD
CY2011Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.028
CY2010Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.032
CY2011Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.972
CY2010Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.968
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
586904000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-74161000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
485964000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50474000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-701774000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-634283000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
138256000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
119827000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
124965000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
66015000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
19708000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
36990000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
2016000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
8685000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
43706000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
3482000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
3673000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
4833000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
13994000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
5334000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
50819000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4512000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
21794000 USD
CY2010Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4886000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-317000 USD
CY2010Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1783000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1034000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10195000 USD
CY2010Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1535000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39907000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-126000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
30042000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
51079000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
10840000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
4515000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-63541000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-88838000 USD
CY2009 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-39910000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
213553000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
273234000 USD
CY2009 us-gaap Operating Expenses
OperatingExpenses
196862000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
259318000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
203665000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
192170000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
56384000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
73259000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
65688000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53397000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
48225000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
58008000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
62363000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
45659000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
141712000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3010000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1830000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1830000 USD
CY2009 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
18633000 USD
CY2010 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
21832000 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
28517000 USD
CY2009 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
15196000 USD
CY2010 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
15196000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
15196000 USD
CY2011Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1830000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1830000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
131382000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2011601000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
319797000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
205278000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
239139000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
283077000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
315127000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
649183000 USD
CY2010 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
261534000 USD
CY2009 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
234391000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
332489000 USD
CY2009 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-630000 USD
CY2010 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
543000 USD
CY2011 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
5588000 USD
CY2010 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
5588000 USD
CY2009 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
5588000 USD
CY2009 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
3710000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
6666000 USD
CY2010 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
2944000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1309000 USD
CY2009 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1293000 USD
CY2010 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1151000 USD
CY2009 us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
0 USD
CY2011 us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
-2859000 USD
CY2010 us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
605000 USD
CY2011 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
5000000 USD
CY2010 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 USD
CY2009 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
69224000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
80005000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
71804000 USD
CY2009 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
9325000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
14912000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
9060000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1152000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3417000 USD
CY2009 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2725000 USD
CY2009 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
CY2011 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
603301000 USD
CY2010 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
637620000 USD
CY2009 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
9608000 USD
CY2011 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
9608000 USD
CY2010Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2011Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2010Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2010Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2011Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2010Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2011Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12199000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
8097000 USD
CY2009 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
145000 USD
CY2011 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2010 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
10679000 USD
CY2011 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2009 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
172500000 USD
CY2010 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
191672000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
299847000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
233312000 USD
CY2010 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
71000000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
135000000 USD
CY2009 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
324476000 USD
CY2010 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
572672000 USD
CY2009 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2010 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
3600000 USD
CY2011 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
1000000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
550000000 USD
CY2009 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
142000000 USD
CY2010 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
660000000 USD
CY2009 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
4933000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
64171000 USD
CY2010 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
14978000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
395000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
83000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2009 us-gaap Profit Loss
ProfitLoss
38015000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
67489000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
19886000 USD
CY2010Q4 us-gaap Profit Loss
ProfitLoss
5384000 USD
CY2010Q2 us-gaap Profit Loss
ProfitLoss
1956000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
44860000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
3669000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
3472000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
14290000 USD
CY2010Q1 us-gaap Profit Loss
ProfitLoss
8877000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
4867000 USD
CY2009 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
423000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
16000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
644000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
672429000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
742503000 USD
CY2008Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
532769000 USD
CY2009Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
605976000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
86288000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
105982000 USD
CY2009 us-gaap Real Estate Accumulated Depreciation Depreciation Expense
RealEstateAccumulatedDepreciationDepreciationExpense
73961000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
-9851000 USD
CY2009 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
-16286000 USD
CY2010 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-3549000 USD
CY2009 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-754000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
-11152000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Accumulated Depreciation
RealEstateAndAccumulatedDepreciationAccumulatedDepreciation
742503000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
351029000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
3048520000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
750170000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land And Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfLandAndBuildingsAndImprovements
3798690000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
740798000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
2325911000 USD
CY2011Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
731981000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-17456000 USD
CY2009 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-3201000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-21052000 USD
CY2011Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
3400000000 USD
CY2009 us-gaap Real Estate Improvements
RealEstateImprovements
47688000 USD
CY2010 us-gaap Real Estate Improvements
RealEstateImprovements
86754000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
84736000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
742503000 USD
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
672429000 USD
CY2010 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
9608000 USD
CY2010Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3216871000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3798690000 USD
CY2009Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2520083000 USD
CY2008Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2475596000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3056187000 USD
CY2010Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2544442000 USD
CY2010 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
643776000 USD
CY2009 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
0 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
617923000 USD
CY2010 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
-16286000 USD
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
-9851000 USD
CY2009 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2009 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
264804000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
367131000 USD
CY2010 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
287396000 USD
CY2011Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
83773000 USD
CY2010Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
76217000 USD
CY2011Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
101458000 USD
CY2010Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
63095000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
88391000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
93509000 USD
CY2010Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
79309000 USD
CY2010Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
68775000 USD
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
32521000 USD
CY2010 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
26342000 USD
CY2009 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
23175000 USD
CY2011 us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts in the consolidated statements of cash flows of the Company and the Operating Partnership have been reclassified to conform to the current period presentation. We reclassified cash flow changes due to Marketable securities, Current receivables, Other deferred leasing costs and Prepaid expenses and other assets into "Net change in other operating assets" for all periods presented. We also reclassified cash flow changes due to Accounts payable, accrued expenses and other liabilities, Deferred revenue and Rents received in advance and tenant security deposits into "Net change in other operating liabilities" for all periods presented. Each category change had previously been presented separately.</font></div></div>
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
64700000 USD
CY2010Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
61400000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
73638000 USD
CY2010Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
73638000 USD
CY2010 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
151097000 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2009 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
150390000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
527000000 USD
CY2009 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
297000000 USD
CY2010 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
598000000 USD
CY2010 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
103247000 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
127665000 USD
CY2009 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
21766000 USD
CY2010 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
61000000 USD
CY2011 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2009 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
358000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1461000 USD
CY2011 us-gaap Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize revenue from rent, tenant reimbursements, parking, and other revenue once all of the following criteria are met:</font></div><div style="line-height:120%;text-align:justify;font-size:5pt;"><font style="font-family:inherit;font-size:5pt;">&#160;</font></div><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the agreement has been fully executed and delivered;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">services have been rendered;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the amount is fixed or determinable; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the collectability of the amount is reasonably assured.</font></div></td></tr></table><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Minimum annual rental revenues are recognized in rental revenues on a straight-line basis over the term of the related lease. Rental revenue recognition commences when the tenant takes possession or controls the physical use of the leased space. In order for the tenant to take possession, the leased space must be substantially ready for its intended use. To determine whether the leased space is substantially ready for its intended use, management evaluates whether we are or the tenant is the owner of tenant improvements for accounting purposes. When management concludes that we are the owner of tenant improvements, rental revenue recognition begins when the tenant takes possession of the finished space, which is when such tenant improvements are substantially complete. In certain instances, when management concludes that we are not the owner (the tenant is the owner) of tenant improvements, rental revenue recognition begins when the tenant takes possession of or controls the space.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When management concludes that we are the owner of tenant improvements for accounting purposes, management records the cost to construct the tenant improvements as a capital asset. In addition, management records the cost of certain tenant improvements paid for or reimbursed by tenants as capital assets when management concludes that we are the owner of such tenant improvements. For these tenant improvements, management records the amount funded or reimbursed by tenants as deferred revenue, which is amortized on a straight-line basis as additional rental income over the term of the related lease.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When management concludes that the tenant is the owner of tenant improvements for accounting purposes, management records our contribution towards those improvements as a lease incentive, which is included in deferred leasing costs and acquisition-related intangibles, net on our consolidated balance sheets and amortized as a reduction to rental income on a straight-line basis over the term of the lease.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Tenant Reimbursements</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reimbursements from tenants, consisting of amounts due from tenants for common area maintenance, real estate taxes, and other recoverable costs, are recognized as revenue in the period the recoverable costs are incurred. Tenant reimbursements are recognized and recorded on a gross basis, as we are generally the primary obligor with respect to purchasing goods and services from third-party suppliers, have discretion in selecting the supplier, and have credit risk.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Other Property Income</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other property income primarily includes amounts recorded in connection with lease terminations and tenant bankruptcy settlement payments. Lease termination fees are amortized over the remaining lease term, if applicable. If there is no remaining lease term, they are recognized when received and realized. Other property income also includes miscellaneous income from tenants, such as fees related to the restoration of leased premises to their original condition and fees for late rental payments</font></div></div>
CY2010Q4 us-gaap Secured Debt
SecuredDebt
313009000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
351825000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
6031000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4482000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
12253000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
5600000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
13300000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
7400000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3773622 shares
CY2011 us-gaap Square Footage Of Real Estate Property
SquareFootageOfRealEstateProperty
14834466 RSF
CY2011 us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
0 shares
CY2009 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2011 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2010 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
299847000 USD
CY2009 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
191672000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
233312000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
83000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
395000 USD
CY2011Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
988025 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1293717000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1086351000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1117730000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1327482000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
714886000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
883838000 USD
CY2010 krc Cost Of Capped Call Options On Common Stock
CostOfCappedCallOptionsOnCommonStock
0 USD
CY2009 us-gaap Tenant Reimbursements
TenantReimbursements
26703000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
27976000 USD
CY2010 us-gaap Tenant Reimbursements
TenantReimbursements
22918000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
5691000 USD
CY2010Q4 us-gaap Trading Securities
TradingSecurities
4902000 USD
CY2011Q4 us-gaap Unsecured Debt
UnsecuredDebt
980569000 USD
CY2010Q4 us-gaap Unsecured Debt
UnsecuredDebt
655803000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from those estimates.</font></div></div>
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
108500000 USD
CY2010Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
52700000 USD
CY2010Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
53000000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
7300000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
27025 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38732126 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56717121 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49497487 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56717121 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49497487 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38705101 shares
CY2010Q4 krc Accrued Distribution Payable
AccruedDistributionPayable
700000 USD
CY2011Q4 krc Accrued Distribution Payable
AccruedDistributionPayable
700000 USD
CY2010 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
2248000 USD
CY2009 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
0 USD
CY2011 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
4053000 USD
CY2011Q4 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
36587000 USD
CY2010Q4 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
16844000 USD
CY2009 krc Cost Of Capped Call Options On Common Stock
CostOfCappedCallOptionsOnCommonStock
12127000 USD
CY2011Q4 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
3406000 USD
CY2010Q4 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
3831000 USD
CY2011 krc Annual Ground Lease Rental Obligations
AnnualGroundLeaseRentalObligations
1000000 USD
CY2011 krc At Market Stock Offering Program Aggregate Value Of Common Stock
AtMarketStockOfferingProgramAggregateValueOfCommonStock
200000000 USD
CY2011 krc At Market Stock Offering Program Costs
AtMarketStockOfferingProgramCosts
200000 USD
CY2011 krc At Market Stock Offering Program Gross Proceeds
AtMarketStockOfferingProgramGrossProceeds
13000000 USD
CY2011 krc At Market Stock Offering Program Remained Available For Issuance
AtMarketStockOfferingProgramRemainedAvailableForIssuance
187000000 USD
CY2011 krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
37.27
CY2010 krc Bad Debt Expense Recoveries Of Bad Debt
BadDebtExpenseRecoveriesOfBadDebt
1000000 USD
CY2010Q4 krc Business Acquisition Purchase Price Allocation Current Assets Restricted Cash
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsRestrictedCash
2522000 USD
CY2010Q4 krc Business Acquisition Purchase Price Allocation Deferred Revenue And Acquisition Related Intangible Liabilities
BusinessAcquisitionPurchasePriceAllocationDeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
16867000 USD
CY2011Q4 krc Business Acquisition Purchase Price Allocation Deferred Revenue And Acquisition Related Intangible Liabilities
BusinessAcquisitionPurchasePriceAllocationDeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
24670000 USD
CY2010Q4 krc Business Acquisition Purchase Price Allocation Land
BusinessAcquisitionPurchasePriceAllocationLand
162509000 USD
CY2011Q4 krc Business Acquisition Purchase Price Allocation Land
BusinessAcquisitionPurchasePriceAllocationLand
61910000 USD
CY2011Q4 krc Business Acquisition Purchase Price Allocation Undeveloped Land
BusinessAcquisitionPurchasePriceAllocationUndevelopedLand
91905000 USD
CY2011Q4 krc Commitments For Contracts And Executed Leases Operating And Redevelopment And Development Properties
CommitmentsForContractsAndExecutedLeasesOperatingAndRedevelopmentAndDevelopmentProperties
125600000 USD
CY2009 krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
15705000 USD
CY2010 krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
18925000 USD
CY2011 krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
21188000 USD
CY2011 krc Company Annual Taxable Income Distribution
CompanyAnnualTaxableIncomeDistribution
1
CY2010 krc Compensation Expense Previously Recorded Related To Development Performance Plan
CompensationExpensePreviouslyRecordedRelatedToDevelopmentPerformancePlan
-1100000 USD
CY2011Q4 krc Construction Bonds Outstanding
ConstructionBondsOutstanding
2500000 USD
CY2011 krc Conversion Ratio Of Common Units For Common Stock
ConversionRatioOfCommonUnitsForCommonStock
1
CY2009 krc Cost Of Capped Call Options
CostOfCappedCallOptions
12127000 USD
CY2011 krc Cost Of Capped Call Options On Common Stock
CostOfCappedCallOptionsOnCommonStock
0 USD
CY2011 krc Deferred Compensation Arrangement With Individual Employer Contribution Percent
DeferredCompensationArrangementWithIndividualEmployerContributionPercent
0.10
CY2011 krc Deferred Compensation Directors Fees And Employee Bonuses Percent
DeferredCompensationDirectorsFeesAndEmployeeBonusesPercent
1
CY2011 krc Deferred Compensation Employee Salary Percent
DeferredCompensationEmployeeSalaryPercent
0.70
CY2010Q4 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
131066000 USD
CY2011Q4 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
155522000 USD
CY2010Q4 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
92883000 USD
CY2011Q4 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
104548000 USD
CY2010Q4 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
79322000 USD
CY2011Q4 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
79781000 USD
CY2010Q4 krc Deferred Revenue Related To Tenant Funded Tenant Improvements
DeferredRevenueRelatedToTenantFundedTenantImprovements
60549000 USD
CY2011Q4 krc Deferred Revenue Related To Tenant Funded Tenant Improvements
DeferredRevenueRelatedToTenantFundedTenantImprovements
41884000 USD
CY2011 krc Deferred Revenue Related To Tenant Funded Tenant Improvements Future Amortization Recognized
DeferredRevenueRelatedToTenantFundedTenantImprovementsFutureAmortizationRecognized
41884000 USD
CY2011 krc Deferred Revenue Related To Tenant Funded Tenant Improvements Future Amortization Recognized After Year Five
DeferredRevenueRelatedToTenantFundedTenantImprovementsFutureAmortizationRecognizedAfterYearFive
9159000 USD
CY2011 krc Deferred Revenue Related To Tenant Funded Tenant Improvements Future Amortization Recognized Year Five
DeferredRevenueRelatedToTenantFundedTenantImprovementsFutureAmortizationRecognizedYearFive
5247000 USD
CY2011 krc Deferred Revenue Related To Tenant Funded Tenant Improvements Future Amortization Recognized Year Four
DeferredRevenueRelatedToTenantFundedTenantImprovementsFutureAmortizationRecognizedYearFour
5595000 USD
CY2011 krc Deferred Revenue Related To Tenant Funded Tenant Improvements Future Amortization Recognized Year One
DeferredRevenueRelatedToTenantFundedTenantImprovementsFutureAmortizationRecognizedYearOne
7855000 USD
CY2011 krc Deferred Revenue Related To Tenant Funded Tenant Improvements Future Amortization Recognized Year Three
DeferredRevenueRelatedToTenantFundedTenantImprovementsFutureAmortizationRecognizedYearThree
6634000 USD
CY2011 krc Deferred Revenue Related To Tenant Funded Tenant Improvements Future Amortization Recognized Year Two
DeferredRevenueRelatedToTenantFundedTenantImprovementsFutureAmortizationRecognizedYearTwo
7394000 USD
CY2011 krc Defined Contribution Plan Contributions By Employee Percent
DefinedContributionPlanContributionsByEmployeePercent
0.60
CY2011 krc Defined Contribution Plan Employer Matching Contribution
DefinedContributionPlanEmployerMatchingContribution
0.50 USD
CY2011 krc Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.10
CY2011 krc Depreciation And Amortization Of Buildings And Improvements
DepreciationAndAmortizationOfBuildingsAndImprovements
106000000 USD
CY2009 krc Depreciation And Amortization Of Buildings And Improvements
DepreciationAndAmortizationOfBuildingsAndImprovements
74000000 USD
CY2010 krc Depreciation And Amortization Of Buildings And Improvements
DepreciationAndAmortizationOfBuildingsAndImprovements
86300000 USD
CY2009 krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
15196000 USD
CY2011 krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
15196000 USD
CY2010 krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
15196000 USD
CY2011 krc Eligibility Period For401 K Savings Plan Number Of Months
EligibilityPeriodFor401KSavingsPlanNumberOfMonths
3 Months
CY2009 krc Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
516000 USD
CY2010 krc Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
0 USD
CY2011 krc Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
91000 USD
CY2011 krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
14301000 USD
CY2010 krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
19563000 USD
CY2009 krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
11222000 USD
CY2009 krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
35532000 USD
CY2011 krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
62739000 USD
CY2010 krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
71099000 USD
CY2011 krc Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
153000 USD
CY2009 krc Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
-432000 USD
CY2010 krc Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
-451000 USD
CY2011 krc Ground Lease Minimum Rent Increase Percentage Of Annual Percentage Rent
GroundLeaseMinimumRentIncreasePercentageOfAnnualPercentageRent
0.50
CY2011 krc Ground Lease Minimum Rent Increase Period Of Increase
GroundLeaseMinimumRentIncreasePeriodOfIncrease
P5Y
CY2010 krc Income Tax Liability Relating To Taxable Reit Subisidiary
IncomeTaxLiabilityRelatingToTaxableReitSubisidiary
30000 USD
CY2009 krc Income Tax Liability Relating To Taxable Reit Subisidiary
IncomeTaxLiabilityRelatingToTaxableReitSubisidiary
30000 USD
CY2011 krc Income Tax Liability Relating To Taxable Reit Subisidiary
IncomeTaxLiabilityRelatingToTaxableReitSubisidiary
30000 USD
CY2010 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
964000 USD
CY2009 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
1300000 USD
CY2011 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
571000 USD
CY2011 krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
7797000 USD
CY2009 krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
18001000 USD
CY2010 krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
5910000 USD
CY2009 krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
7753000 USD
CY2010 krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
2151000 USD
CY2011 krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
2739000 USD
CY2010Q4 krc Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
2254077000 USD
CY2011Q4 krc Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
2625381000 USD
CY2011 krc Leases Estimated Useful Lives
LeasesEstimatedUsefulLives
from one to 20 years
CY2011 krc Maximum Dividend Payment As Percentage Of Funds From Operations
MaximumDividendPaymentAsPercentageOfFundsFromOperations
0.95
CY2010 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
3361000 USD
CY2011 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
49510000 USD
CY2009 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
20501000 USD
CY2009 krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
9757000 USD
CY2011 krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
9349000 USD
CY2010 krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
9689000 USD
CY2010Q4 krc Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
1
CY2011Q4 krc Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
1
CY2011 krc Number Of Days To Complete Section1031 Exchange
NumberOfDaysToCompleteSection1031Exchange
180
CY2011 krc Number Of Executive Compensation Committee Independent Directors
NumberOfExecutiveCompensationCommitteeIndependentDirectors
4 Directors
CY2011Q4 krc Number Of Properties Of Company In Another State
NumberOfPropertiesOfCompanyInAnotherState
6
CY2011 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-11153000 USD
CY2009 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
10671000 USD
CY2010 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-5935000 USD
CY2011Q4 krc Percentage Of General Partnership Interest Owned By Wholly Owned Subsidiary Of Company
PercentageOfGeneralPartnershipInterestOwnedByWhollyOwnedSubsidiaryOfCompany
0.010
CY2011Q4 krc Percentage Of Limited Partnership Interest Owned By Operating Partnership
PercentageOfLimitedPartnershipInterestOwnedByOperatingPartnership
0.99
CY2011 krc Period For Ground Lease Rentals Adjustment
PeriodForGroundLeaseRentalsAdjustment
P5Y
CY2009 krc Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
1909000 USD
CY2010 krc Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
1909000 USD
CY2011 krc Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
1909000 USD
CY2011 krc Proceeds From Bankruptcy Claim
ProceedsFromBankruptcyClaim
3700000 USD
CY2009 krc Property And Related Expenses
PropertyAndRelatedExpenses
72634000 USD
CY2011 krc Property And Related Expenses
PropertyAndRelatedExpenses
107813000 USD
CY2010 krc Property And Related Expenses
PropertyAndRelatedExpenses
83731000 USD
CY2011 krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
644000 USD
CY2010 krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
-1063000 USD
CY2009 krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
569000 USD
CY2011Q4 krc Purchase Option Maximum Price
PurchaseOptionMaximumPrice
27500000 USD
CY2010 krc Real Estate Accumulated Depreciation Deductions Assets Held For Sale
RealEstateAccumulatedDepreciationDeductionsAssetsHeldForSale
0 USD
CY2009 krc Real Estate Accumulated Depreciation Deductions Assets Held For Sale
RealEstateAccumulatedDepreciationDeductionsAssetsHeldForSale
0 USD
CY2011 krc Real Estate Accumulated Depreciation Deductions Assets Held For Sale
RealEstateAccumulatedDepreciationDeductionsAssetsHeldForSale
-14905000 USD
CY2011 krc Real Estate Accumulated Depreciation Period Decrease
RealEstateAccumulatedDepreciationPeriodDecrease
-35908000 USD
CY2010 krc Real Estate Accumulated Depreciation Period Decrease
RealEstateAccumulatedDepreciationPeriodDecrease
-19835000 USD
CY2009 krc Real Estate Accumulated Depreciation Period Decrease
RealEstateAccumulatedDepreciationPeriodDecrease
-754000 USD
CY2009 krc Real Estate Accumulated Depreciation Period Increase
RealEstateAccumulatedDepreciationPeriodIncrease
73961000 USD
CY2010 krc Real Estate Accumulated Depreciation Period Increase
RealEstateAccumulatedDepreciationPeriodIncrease
86288000 USD
CY2011 krc Real Estate Accumulated Depreciation Period Increase
RealEstateAccumulatedDepreciationPeriodIncrease
105982000 USD
CY2009 krc Real Estate Deductions Properties Held For Sale
RealEstateDeductionsPropertiesHeldForSale
0 USD
CY2011 krc Real Estate Deductions Properties Held For Sale
RealEstateDeductionsPropertiesHeldForSale
-89937000 USD
CY2010 krc Real Estate Deductions Properties Held For Sale
RealEstateDeductionsPropertiesHeldForSale
0 USD
CY2011 krc Real Estate Period Decrease
RealEstatePeriodDecrease
-120840000 USD
CY2009 krc Real Estate Period Decrease
RealEstatePeriodDecrease
-3201000 USD
CY2010 krc Real Estate Period Decrease
RealEstatePeriodDecrease
-33742000 USD
CY2010 krc Real Estate Period Increase
RealEstatePeriodIncrease
730530000 USD
CY2011 krc Real Estate Period Increase
RealEstatePeriodIncrease
702659000 USD
CY2009 krc Real Estate Period Increase
RealEstatePeriodIncrease
47688000 USD
CY2011 krc Reit Annual Taxable Income Distribution Requirement Percentage
ReitAnnualTaxableIncomeDistributionRequirementPercentage
0.90
CY2010Q4 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
29189000 USD
CY2011Q4 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
26917000 USD
CY2011Q4 krc Restricted Stock Unit Rsu Definition
RestrictedStockUnitRsuDefinition
1 shares
CY2010 krc Settlementofrestrictedstockunitsforcommonstockvalue
Settlementofrestrictedstockunitsforcommonstockvalue
1296000 USD
CY2009 krc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested At Issuance
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAtIssuance
51040 shares
CY2009 krc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Shares Issued In Period Grant Date Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedSharesIssuedInPeriodGrantDateFairValuePerShare
26.94 shares
CY2011Q4 krc Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Subject To Full Value Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantSubjectToFullValueAward
1292336 shares
CY2011 krc Share Based Compensation Arrangement By Share Based Payment Award Stock Award Deferral Program Years
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAwardDeferralProgramYears
P2Y
CY2011Q4 krc Share Based Compensation Plans
ShareBasedCompensationPlans
1 Share_Based_Incentive_Compensation_Plans
CY2011 krc Stabilized Occupancy
StabilizedOccupancy
0.95
CY2009 krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
1480000 USD
CY2011 krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
3288000 USD
CY2010 krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
4758000 USD
CY2011 krc Threshhold Limits For Segment Reporting
ThreshholdLimitsForSegmentReporting
0.10
CY2011 krc Trading Days Immediately Preceding Applicable Balance Sheet Date
TradingDaysImmediatelyPrecedingApplicableBalanceSheetDate
10
CY2011Q4 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
430806000 USD
CY2010Q4 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
290365000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001025996
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58857343 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
2308759615 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
KILROY REALTY CORP
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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