$KRC
Kilroy Realty Corp

2012 Q2 Form 10-Q Financial Statement

#000102599612000109 Filed on August 03, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $91.58M $81.00M
YoY Change 13.06% 17.78%
Cost Of Revenue $26.30M $20.60M
YoY Change 27.67% -2.83%
Gross Profit $58.80M $52.60M
YoY Change 11.79% 4.78%
Gross Profit Margin 64.2% 64.94%
Selling, General & Admin $9.300M $7.500M
YoY Change 24.0% 11.94%
% of Gross Profit 15.82% 14.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.60M $32.30M
YoY Change 25.7% 35.71%
% of Gross Profit 69.05% 61.41%
Operating Expenses $77.81M $66.04M
YoY Change 17.82% 117.95%
Operating Profit $68.44M $56.91M
YoY Change 20.25% 18.01%
Interest Expense $19.16M $21.23M
YoY Change -9.77% -262.05%
% of Operating Profit 27.99% 37.3%
Other Income/Expense, Net -$19.27M -$21.17M
YoY Change -9.0%
Pretax Income -$4.900M -$2.200M
YoY Change 122.73% -269.23%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings $2.297M $3.482M
YoY Change -34.03% 72.72%
Net Earnings / Revenue 2.51% 4.3%
Basic Earnings Per Share -$0.02 -$0.01
Diluted Earnings Per Share -$0.02 -$0.01
COMMON SHARES
Basic Shares Outstanding 68.34M shares 57.69M shares
Diluted Shares Outstanding 68.34M shares 57.69M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.00M $25.00M
YoY Change -28.0% -13.79%
Cash & Equivalents $18.11M $25.41M
Short-Term Investments
Other Short-Term Assets $46.00M $26.00M
YoY Change 76.92% 271.43%
Inventory
Prepaid Expenses
Receivables $118.0M $103.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $182.0M $154.0M
YoY Change 18.18% 28.33%
LONG-TERM ASSETS
Property, Plant & Equipment $3.471B $2.932B
YoY Change 18.38% 26.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.000M $6.000M
YoY Change 16.67% 50.0%
Other Assets $188.0M $173.0M
YoY Change 8.67% 54.46%
Total Long-Term Assets $3.666B $3.111B
YoY Change 17.82% 27.66%
TOTAL ASSETS
Total Short-Term Assets $182.0M $154.0M
Total Long-Term Assets $3.666B $3.111B
Total Assets $3.848B $3.265B
YoY Change 17.84% 27.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.00M $67.00M
YoY Change 47.76% 15.52%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $125.0M $90.00M
YoY Change 38.89% 15.38%
LONG-TERM LIABILITIES
Long-Term Debt $1.776B $1.680B
YoY Change 5.71% 45.45%
Other Long-Term Liabilities $140.0M $118.0M
YoY Change 18.64% 20.41%
Total Long-Term Liabilities $1.916B $1.798B
YoY Change 6.56% 43.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $125.0M $90.00M
Total Long-Term Liabilities $1.916B $1.798B
Total Liabilities $2.041B $1.995B
YoY Change 2.3% 38.83%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $689.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.694B $1.270B
YoY Change
Total Liabilities & Shareholders Equity $3.848B $3.265B
YoY Change 17.84% 27.69%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $2.297M $3.482M
YoY Change -34.03% 72.72%
Depreciation, Depletion And Amortization $40.60M $32.30M
YoY Change 25.7% 35.71%
Cash From Operating Activities $29.90M $12.70M
YoY Change 135.43% -46.64%
INVESTING ACTIVITIES
Capital Expenditures -$224.5M $20.10M
YoY Change -1216.92% -486.54%
Acquisitions
YoY Change
Other Investing Activities $20.00M -$394.5M
YoY Change -105.07% 6.19%
Cash From Investing Activities -$204.5M -$374.4M
YoY Change -45.38% -0.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -181.6M 380.4M
YoY Change -147.74% 2.37%
NET CHANGE
Cash From Operating Activities 29.90M 12.70M
Cash From Investing Activities -204.5M -374.4M
Cash From Financing Activities -181.6M 380.4M
Net Change In Cash -356.2M 18.70M
YoY Change -2004.81% -0.53%
FREE CASH FLOW
Cash From Operating Activities $29.90M $12.70M
Capital Expenditures -$224.5M $20.10M
Free Cash Flow $254.4M -$7.400M
YoY Change -3537.84% -125.52%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Lease And Rental Expense
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krc Average Trading Price Of Companys Stock
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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0.09
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.09
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.04
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
2493000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
4318000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
7285000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-8033000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-261000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-112000 USD
us-gaap Interest Expense
InterestExpense
42104000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
19155000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
21228000 USD
us-gaap Interest Expense
InterestExpense
40318000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3327000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
7021000 USD
us-gaap Interest Paid Net
InterestPaidNet
36935000 USD
us-gaap Interest Paid Net
InterestPaidNet
34568000 USD
CY2012Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
3137665000 USD
CY2011Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2830310000 USD
CY2012Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
576433000 USD
CY2011Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
537574000 USD
CY2012Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
557657000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
430806000 USD
CY2012Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
615000 USD
CY2011Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
424000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2045675000 USD
CY2012Q2 us-gaap Liabilities
Liabilities
2040818000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3847522000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3446795000 USD
CY2011Q2 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
-26000 USD
CY2012Q2 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
155000 USD
us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
-213000 USD
us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
-280000 USD
CY2011Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
13286000 USD
CY2012Q2 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
0 USD
CY2012Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1718131 shares
CY2011Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1718131 shares
CY2011Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1718131 shares
CY2012Q2 us-gaap Line Of Credit
LineOfCredit
102000000 USD
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
182000000 USD
CY2012Q2 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-155000 USD
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
280000 USD
CY2011Q2 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
26000 USD
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
213000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
39286000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
33765000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
24000 USD
CY2011Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-10000 USD
CY2012Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-20000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
1775000 USD
CY2012Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.024
CY2011Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.028
CY2011Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.029
CY2012Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.976
CY2011Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.972
CY2011Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.971
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
389626000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
236293000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-301592000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-435519000 USD
CY2011Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-21170000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segments
CY2012Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
10
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segments
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
78633000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56465000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
3482000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
2297000 USD
us-gaap Net Income Loss
NetIncomeLoss
8315000 USD
us-gaap Net Income Loss
NetIncomeLoss
79173000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
717000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-800000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
66740000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-317000 USD
CY2012Q2 us-gaap Net Rentable Area
NetRentableArea
794126 sqft
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
35690000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
30042000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
4940000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
4438000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-39944000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-41862000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19265000 USD
us-gaap Operating Expenses
OperatingExpenses
127276000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
82380000 USD
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
66039000 USD
us-gaap Operating Expenses
OperatingExpenses
156149000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
120372000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
73230000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
145912000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
62363000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
177537000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2138000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3095000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3095000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3095000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3095000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
163019000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2132835000 USD
CY2011Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1102000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1479000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
818000 USD
CY2012Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
432000 USD
CY2011Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
327000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
649000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
37877000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
283224000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
328315000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
355682000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
741997000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
184484000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
157155000 USD
CY2011Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
80158000 USD
CY2012Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
94265000 USD
CY2012Q2 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
1397000 USD
CY2011Q2 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
1397000 USD
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
2794000 USD
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
2794000 USD
CY2012Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
592000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1856000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
-2027000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
0 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
16500000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
28250000 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
126500000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
135000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
97000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
150000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
302000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
253000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
45713000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3644000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5201000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
732000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
603000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
378554000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
272256000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
0 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
79157000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
26084000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
12347000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
7598000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
12433000 USD
CY2011Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2012Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3097000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7598000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7515000 USD
CY2012Q2 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
CY2012Q2 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
4918000 USD
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2011Q2 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2012Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
46357000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12199000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
951000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
0 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
-951000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
408475000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
221015000 USD
us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
96155000 USD
us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
143161000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
395000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
129000 USD
us-gaap Profit Loss
ProfitLoss
8339000 USD
us-gaap Profit Loss
ProfitLoss
80948000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
2277000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
3472000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
333000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
216000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3403000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
103254000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
358000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
97000 USD
CY2011Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
120000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
146000 USD
CY2012Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2012Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
801083000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
742503000 USD
CY2012Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4271755000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3798690000 USD
CY2012Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3470672000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3056187000 USD
CY2011Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
88390000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
103922000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
203332000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
172163000 USD
CY2012Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
8881000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
16017000 USD
CY2011Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
8127000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
17270000 USD
us-gaap Reclassifications
Reclassifications
<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;">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 from "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 from "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>
CY2012Q2 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
81200000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
64700000 USD
CY2012Q2 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
73638000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
73638000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
4721000 USD
CY2011Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
2402000 USD
CY2012Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1700000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
4804000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
148000000 USD
CY2012Q2 us-gaap Secured Debt
SecuredDebt
381097000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
351825000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2239000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3419000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
650648 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-10000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1550000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8900000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1540000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.61
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
25.77
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
25.77
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
42.61
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
42.61
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y8M12D
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
5000 shares
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
221015000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
408475000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
395000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
129000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
126500000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
1693780000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1293717000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1327482000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1733066000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1303533000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1117730000 USD
us-gaap Straight Line Rent
StraightLineRent
8906000 USD
us-gaap Straight Line Rent
StraightLineRent
10575000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
17369000 USD
CY2012Q2 us-gaap Tenant Reimbursements
TenantReimbursements
9065000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
13152000 USD
CY2011Q2 us-gaap Tenant Reimbursements
TenantReimbursements
7130000 USD
CY2012Q2 us-gaap Trading Securities
TradingSecurities
6546000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
5691000 USD
CY2012Q2 us-gaap Unsecured Debt
UnsecuredDebt
1130732000 USD
CY2011Q4 us-gaap Unsecured Debt
UnsecuredDebt
980569000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
108500000 USD
CY2012Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
212100000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
7300000 USD
CY2012Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
12700000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55008765 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57685710 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65996719 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68344734 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65996719 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57685710 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68344734 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55008765 shares
krc Acquisition Related Expenses
AcquisitionRelatedExpenses
3341000 USD
CY2011Q2 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
1194000 USD
CY2012Q2 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
1813000 USD
krc Acquisition Related Expenses
AcquisitionRelatedExpenses
1666000 USD
CY2011Q4 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
36587000 USD
CY2012Q2 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
55248000 USD
CY2012Q2 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
2848000 USD
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
9838000 USD
CY2011Q4 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
3406000 USD
krc At Market Stock Offering Program Aggregate Value Of Common Stock
AtMarketStockOfferingProgramAggregateValueOfCommonStock
200000000 USD
krc At Market Stock Offering Program Remained Available For Issuance
AtMarketStockOfferingProgramRemainedAvailableForIssuance
160000000 USD
krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
38.94
krc Trading Days Immediately Preceding Applicable Balance Sheet Date
TradingDaysImmediatelyPrecedingApplicableBalanceSheetDate
10
CY2011Q2 krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
39.90
CY2012Q2 krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
46.75
CY2012Q2 krc Business Acquisition Purchase Price Allocation Acquisition Related Intangible Liabilities
BusinessAcquisitionPurchasePriceAllocationAcquisitionRelatedIntangibleLiabilities
24030000 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
21064000 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
24726000 USD
krc Conversion Ratio Of Common Units For Common Stock
ConversionRatioOfCommonUnitsForCommonStock
1
CY2011Q4 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
155522000 USD
CY2012Q2 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
168488000 USD
CY2011Q4 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
104548000 USD
CY2012Q2 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
113537000 USD
CY2012Q2 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
108462000 USD
CY2011Q4 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
79781000 USD
krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
7752000 USD
krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
7598000 USD
krc Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
0 USD
krc Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
91000 USD
krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
13062000 USD
krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
9966000 USD
krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
28230000 USD
krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
40218000 USD
krc Forty Five Year Ground Lease Extension Option
FortyFiveYearGroundLeaseExtensionOption
P45Y
krc Ground Lease Minimum Rent Increase Percentage Of Annual Percentage Rent
GroundLeaseMinimumRentIncreasePercentageOfAnnualPercentageRent
0.50
CY2011Q2 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
58000 USD
krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
374000 USD
CY2012Q2 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
-110000 USD
krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
242000 USD
krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
7216000 USD
krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
30762000 USD
krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
657000 USD
krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
2156000 USD
CY2012Q2 krc Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
2913015000 USD
CY2011Q4 krc Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
2625381000 USD
krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
68000 USD
krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
65922000 USD
CY2012Q2 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-1232000 USD
CY2011Q2 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-644000 USD
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
4668000 USD
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
4465000 USD
CY2012Q2 krc Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
2
CY2011Q4 krc Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
1
CY2012Q2 krc Number Of Consolidated Variable Interest Entities Transactions
NumberOfConsolidatedVariableInterestEntitiesTransactions
2
krc Number Of Days To Complete Section1031 Exchange
NumberOfDaysToCompleteSection1031Exchange
180
CY2012Q2 krc Number Of Properties Of Company In Another State
NumberOfPropertiesOfCompanyInAnotherState
9
krc Number Of Quarters
NumberOfQuarters
6 Quarters
CY2012Q2 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-1232000 USD
CY2011Q2 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-2870000 USD
krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-5086000 USD
krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-5878000 USD
CY2012Q2 krc Percentage Of General Partnership Interest Owned By Wholly Owned Subsidiary Of Company
PercentageOfGeneralPartnershipInterestOwnedByWhollyOwnedSubsidiaryOfCompany
0.010
CY2012Q2 krc Percentage Of Limited Partnership Interest Owned By Operating Partnership
PercentageOfLimitedPartnershipInterestOwnedByOperatingPartnership
0.990
krc Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
1909000 USD
krc Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
1577000 USD
krc Proceeds From Issuance Of Preferred Stock
ProceedsFromIssuanceOfPreferredStock
96155000 USD
CY2012Q2 krc Property And Related Expenses
PropertyAndRelatedExpenses
30692000 USD
krc Property And Related Expenses
PropertyAndRelatedExpenses
57420000 USD
krc Property And Related Expenses
PropertyAndRelatedExpenses
51791000 USD
CY2011Q2 krc Property And Related Expenses
PropertyAndRelatedExpenses
26027000 USD
krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
2000 USD
krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
146000 USD
CY2012Q2 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
31768000 USD
CY2011Q4 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
26917000 USD
CY2012Q2 krc Share Based Compensation Plans
ShareBasedCompensationPlans
1 Share_Based_Incentive_Compensation_Plans
krc Stabilized Occupancy
StabilizedOccupancy
0.95
krc Ten Year Ground Lease Extension Option
TenYearGroundLeaseExtensionOption
P10Y
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
3027000 USD
CY2012Q2 krc Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Subject To Full Value Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantSubjectToFullValueAward
222824 shares
CY2011Q4 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
430806000 USD
CY2012Q2 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
557657000 USD
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001025996
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
68932731 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
KILROY REALTY CORP
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001025996-12-000109-index-headers.html Edgar Link pending
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0001025996-12-000109.txt Edgar Link pending
0001025996-12-000109-xbrl.zip Edgar Link pending
exhibit31163012.htm Edgar Link pending
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