$KRC
Kilroy Realty Corp

2012 Q3 Form 10-Q Financial Statement

#000102599612000128 Filed on October 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $98.99M $86.40M
YoY Change 14.57% 13.36%
Cost Of Revenue $30.60M $26.00M
YoY Change 17.69% 9.7%
Gross Profit $68.40M $60.40M
YoY Change 13.25% 8.63%
Gross Profit Margin 69.1% 69.91%
Selling, General & Admin $8.700M $6.500M
YoY Change 33.85% 1.56%
% of Gross Profit 12.72% 10.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.30M $36.20M
YoY Change 27.9% 20.67%
% of Gross Profit 67.69% 59.93%
Operating Expenses $81.63M $66.92M
YoY Change 21.97% 10.73%
Operating Profit $72.25M $60.27M
YoY Change 19.88% 12.87%
Interest Expense $19.85M $22.90M
YoY Change -13.29% 44.43%
% of Operating Profit 27.48% 37.99%
Other Income/Expense, Net -$19.52M -$22.87M
YoY Change -14.62% 47.37%
Pretax Income -$2.200M -$3.400M
YoY Change -35.29% -203.03%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings $2.589M $13.99M
YoY Change -81.5% 281.0%
Net Earnings / Revenue 2.62% 16.2%
Basic Earnings Per Share -$0.04 $0.17
Diluted Earnings Per Share -$0.04 $0.17
COMMON SHARES
Basic Shares Outstanding 71.89M shares 58.36M shares
Diluted Shares Outstanding 71.89M shares 58.36M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.00M $15.00M
YoY Change 6.67% 87.5%
Cash & Equivalents $16.11M $15.48M
Short-Term Investments
Other Short-Term Assets $24.00M $20.00M
YoY Change 20.0% 122.22%
Inventory
Prepaid Expenses
Receivables $117.0M $111.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $157.0M $146.0M
YoY Change 7.53% 39.05%
LONG-TERM ASSETS
Property, Plant & Equipment $3.674B $3.016B
YoY Change 21.82% 30.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.000M $5.000M
YoY Change 40.0% 25.0%
Other Assets $378.0M $201.0M
YoY Change 88.06% 74.78%
Total Long-Term Assets $4.059B $3.222B
YoY Change 25.99% 32.53%
TOTAL ASSETS
Total Short-Term Assets $157.0M $146.0M
Total Long-Term Assets $4.059B $3.222B
Total Assets $4.216B $3.368B
YoY Change 25.19% 32.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $127.0M $93.00M
YoY Change 36.56% 38.81%
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 $156.0M $116.0M
YoY Change 34.48% 33.33%
LONG-TERM LIABILITIES
Long-Term Debt $1.842B $1.760B
YoY Change 4.66% 53.18%
Other Long-Term Liabilities $157.0M $124.0M
YoY Change 26.61% 34.78%
Total Long-Term Liabilities $1.999B $1.884B
YoY Change 6.1% 51.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $156.0M $116.0M
Total Long-Term Liabilities $1.999B $1.884B
Total Liabilities $2.154B $2.000B
YoY Change 7.74% 39.45%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $747.0K $585.0K
YoY Change 27.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.019B $1.261B
YoY Change
Total Liabilities & Shareholders Equity $4.216B $3.368B
YoY Change 25.19% 32.8%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $2.589M $13.99M
YoY Change -81.5% 281.0%
Depreciation, Depletion And Amortization $46.30M $36.20M
YoY Change 27.9% 20.67%
Cash From Operating Activities $68.70M $57.60M
YoY Change 19.27% 53.6%
INVESTING ACTIVITIES
Capital Expenditures -$252.6M -$500.9M
YoY Change -49.57% 24.32%
Acquisitions
YoY Change
Other Investing Activities $12.90M $383.2M
YoY Change -96.63% 0.21%
Cash From Investing Activities -$239.7M -$117.7M
YoY Change 103.65% 471.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 169.0M 50.20M
YoY Change 236.65% -231.76%
NET CHANGE
Cash From Operating Activities 68.70M 57.60M
Cash From Investing Activities -239.7M -117.7M
Cash From Financing Activities 169.0M 50.20M
Net Change In Cash -2.000M -9.900M
YoY Change -79.8% -53.3%
FREE CASH FLOW
Cash From Operating Activities $68.70M $57.60M
Capital Expenditures -$252.6M -$500.9M
Free Cash Flow $321.3M $558.5M
YoY Change -42.47% 26.82%

Facts In Submission

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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.46
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.17
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.29
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
2529000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
4326000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
31965000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
18496000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
690000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
5526000 USD
us-gaap Interest Expense
InterestExpense
62671000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
19854000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
0 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
22896000 USD
us-gaap Interest Expense
InterestExpense
60172000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
5361000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
11531000 USD
us-gaap Interest Paid Net
InterestPaidNet
49378000 USD
us-gaap Interest Paid Net
InterestPaidNet
42070000 USD
CY2011Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2830310000 USD
CY2012Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
3169224000 USD
CY2011Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
537574000 USD
CY2012Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
562071000 USD
CY2011Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
430806000 USD
CY2012Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
668058000 USD
CY2012Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
859000 USD
CY2011Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
503000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1266000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2276000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2045675000 USD
CY2012Q3 us-gaap Liabilities
Liabilities
2154473000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4215841000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3446795000 USD
CY2011Q3 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
642000 USD
CY2012Q3 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
-315000 USD
us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
429000 USD
us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
-595000 USD
CY2012Q3 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
4455000 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
CY2012Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1826503 shares
CY2011Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1718131 shares
CY2011Q4 us-gaap Line Of Credit
LineOfCredit
182000000 USD
CY2012Q3 us-gaap Line Of Credit
LineOfCredit
27000000 USD
CY2012Q3 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
315000 USD
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
595000 USD
CY2011Q3 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-642000 USD
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-429000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
33765000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
42201000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
320000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
296000 USD
CY2012Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-67000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
1708000 USD
CY2012Q3 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
CY2011Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.029
CY2012Q3 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.976
CY2011Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.972
CY2011Q3 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.971
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
439791000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
405332000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-541323000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-553215000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
13994000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2589000 USD
us-gaap Net Income Loss
NetIncomeLoss
22309000 USD
us-gaap Net Income Loss
NetIncomeLoss
81763000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10912000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2753000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
63988000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10195000 USD
CY2012Q3 us-gaap Net Rentable Area
NetRentableArea
1532764 sqft
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
177678000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
30042000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
11667000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
4515000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
0 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
5604000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-59469000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-62399000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19524000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-22866000 USD
CY2012Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
12
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segments
us-gaap Operating Expenses
OperatingExpenses
184716000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
85434000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
66924000 USD
us-gaap Operating Expenses
OperatingExpenses
232796000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
177058000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1069000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3095000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3095000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3095000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3685000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
163019000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2179899000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
85631000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
260451000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
293946000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
336311000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
355053000 USD
CY2011Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2012Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5342000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
10795000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
848507000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
268228000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
223853000 USD
CY2011Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
79673000 USD
CY2012Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
95405000 USD
CY2012Q3 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
747000 USD
CY2011Q3 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
1397000 USD
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
4191000 USD
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
3541000 USD
CY2012Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
223000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
2136000 USD
CY2011Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
339000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1625000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
759000 USD
CY2012Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
408000 USD
CY2011Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
110000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1225000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
-2859000 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
11000000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
8250000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
58942000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
70517000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8584000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5396000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
736000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
736000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
393133000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
481756000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
163271000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
52937000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
18682000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
11397000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
17775000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
11397000 USD
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
2062000 USD
CY2011Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12199000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
24398000 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
-630000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
-951000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
662371000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
221015000 USD
us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0 USD
us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
192411000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
97000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
135000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
150000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
324476000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
418000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
302000000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
141810000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
129000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
395000 USD
us-gaap Profit Loss
ProfitLoss
22629000 USD
us-gaap Profit Loss
ProfitLoss
83471000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
2522000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
14290000 USD
CY2011Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
144000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
265000 USD
CY2012Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
742503000 USD
CY2012Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
725728000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3798690000 USD
CY2012Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4399353000 USD
CY2012Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3673625000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3056187000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
86399000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
104293000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
293800000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
243371000 USD
CY2012Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
9312000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
21941000 USD
CY2011Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
7352000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
25138000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3365000 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>
CY2012Q3 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
84400000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
64700000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
73638000 USD
CY2012Q3 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
0 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
7254000 USD
CY2011Q3 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
2402000 USD
CY2012Q3 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
2533000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
7206000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
148000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
573000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
461000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
5295000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
104578000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
358000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5884000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5544000 USD
krc Ten Year Ground Lease Extension Option
TenYearGroundLeaseExtensionOption
P10Y
CY2012Q3 us-gaap Secured Debt
SecuredDebt
520867000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
351825000 USD
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
3037000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
631038 shares
CY2012Q3 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
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
3300000 USD
CY2012Q3 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
CY2012Q3 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
P9Y4M12D
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 Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
662371000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
221015000 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
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1293717000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
2019167000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2061368000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1327482000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1117730000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1294343000 USD
us-gaap Straight Line Rent
StraightLineRent
16433000 USD
us-gaap Straight Line Rent
StraightLineRent
15543000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
23947000 USD
CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
8665000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
17382000 USD
CY2011Q3 us-gaap Tenant Reimbursements
TenantReimbursements
6387000 USD
CY2012Q3 us-gaap Trading Securities
TradingSecurities
6812000 USD
CY2011Q4 us-gaap Trading Securities
TradingSecurities
5691000 USD
CY2012Q3 us-gaap Unsecured Debt
UnsecuredDebt
1130814000 USD
CY2011Q4 us-gaap Unsecured Debt
UnsecuredDebt
980569000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
108500000 USD
CY2012Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
317100000 USD
CY2012Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
94400000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
7300000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56136477 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58355127 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67975309 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71889475 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67975309 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58355127 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71889475 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56136477 shares
krc Acquisition Related Expenses
AcquisitionRelatedExpenses
3897000 USD
CY2011Q3 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
1163000 USD
CY2012Q3 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
556000 USD
krc Acquisition Related Expenses
AcquisitionRelatedExpenses
2829000 USD
CY2011Q4 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
36587000 USD
CY2012Q3 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
62275000 USD
CY2012Q3 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
2632000 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
37.92
CY2011Q3 krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
35.93
CY2012Q3 krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
47.56
krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
45.74
CY2012Q3 krc Business Acquisition Purchase Price Allocation Acquisition Related Intangible Liabilities
BusinessAcquisitionPurchasePriceAllocationAcquisitionRelatedIntangibleLiabilities
34570000 USD
CY2012Q3 krc Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Prepaid Expenses And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPrepaidExpensesAndOtherAssets
184000 USD
CY2012Q3 krc Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restricted Cash
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedCash
5329000 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
26782000 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
21064000 USD
krc Conversion Ratio Of Common Units For Common Stock
ConversionRatioOfCommonUnitsForCommonStock
1.0
CY2012Q3 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
187307000 USD
CY2011Q4 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
155522000 USD
CY2011Q4 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
104548000 USD
CY2012Q3 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
112760000 USD
CY2011Q4 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
79781000 USD
CY2012Q3 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
120407000 USD
krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
11397000 USD
krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
10852000 USD
krc Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
91000 USD
krc Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
231000 USD
krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
13506000 USD
krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
8299000 USD
krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
41087000 USD
krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
60967000 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
CY2011Q3 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
30000 USD
krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
703000 USD
CY2012Q3 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
330000 USD
krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
272000 USD
krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
7505000 USD
krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
30929000 USD
krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
957000 USD
krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
2447000 USD
CY2012Q3 krc Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
3005567000 USD
CY2011Q4 krc Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
2625381000 USD
CY2012Q3 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-3161000 USD
CY2011Q3 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
10085000 USD
krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
10153000 USD
krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
62763000 USD
CY2012Q3 krc Net Proceeds From Disposition Held By Qualified Intermediary In Connection Wtih Section1031 Exchange
NetProceedsFromDispositionHeldByQualifiedIntermediaryInConnectionWtihSection1031Exchange
0 USD
CY2011Q3 krc Net Proceeds From Disposition Held By Qualified Intermediary In Connection Wtih Section1031 Exchange
NetProceedsFromDispositionHeldByQualifiedIntermediaryInConnectionWtihSection1031Exchange
23285000 USD
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
7005000 USD
CY2012Q3 krc Number Of Acquisition Transactions
NumberOfAcquisitionTransactions
4
CY2012Q3 krc Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
4
CY2011Q4 krc Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
1
krc Number Of Days To Complete Section1031 Exchange
NumberOfDaysToCompleteSection1031Exchange
180
krc Number Of Non Reportable Segments
NumberOfNonReportableSegments
1 Segments
CY2012Q3 krc Number Of Properties Of Company In Another State
NumberOfPropertiesOfCompanyInAnotherState
10
krc Number Of Quarters
NumberOfQuarters
6 Quarters
CY2012Q3 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-6272000 USD
CY2011Q3 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-7097000 USD
krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-15462000 USD
krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-17061000 USD
CY2012Q3 krc Percentage Of General Partnership Interest Owned By Wholly Owned Subsidiary Of Company
PercentageOfGeneralPartnershipInterestOwnedByWhollyOwnedSubsidiaryOfCompany
0.010
CY2012Q3 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
1693000 USD
krc Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
1909000 USD
krc Proceeds From Issuance Of Preferred Stock
ProceedsFromIssuanceOfPreferredStock
192411000 USD
krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
141000 USD
krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
-192000 USD
CY2011Q4 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
26917000 USD
CY2012Q3 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
31728000 USD
krc Settlementofrestrictedstockunitsforcommonstockvalue
Settlementofrestrictedstockunitsforcommonstockvalue
-133000 USD
CY2012Q3 krc Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Subject To Full Value Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantSubjectToFullValueAward
216109 shares
CY2012Q3 krc Share Based Compensation Plans
ShareBasedCompensationPlans
1 Share_Based_Incentive_Compensation_Plans
krc Stabilized Occupancy
StabilizedOccupancy
0.95
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
16303000 USD
krc Trading Days Immediately Preceding Applicable Balance Sheet Date
TradingDaysImmediatelyPrecedingApplicableBalanceSheetDate
10
CY2012Q3 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
668058000 USD
CY2011Q4 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
430806000 USD
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001025996
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
74692939 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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0001025996-12-000128-index-headers.html Edgar Link pending
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0001025996-12-000128.txt Edgar Link pending
0001025996-12-000128-xbrl.zip Edgar Link pending
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