$KRC
Kilroy Realty Corp

2013 Q2 Form 10-Q Financial Statement

#000102599613000098 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $115.9M $91.58M
YoY Change 26.5% 13.06%
Cost Of Revenue $32.90M $26.30M
YoY Change 25.1% 27.67%
Gross Profit $81.10M $58.80M
YoY Change 37.93% 11.79%
Gross Profit Margin 70.0% 64.2%
Selling, General & Admin $9.900M $9.300M
YoY Change 6.45% 24.0%
% of Gross Profit 12.21% 15.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.30M $40.60M
YoY Change 21.43% 25.7%
% of Gross Profit 60.79% 69.05%
Operating Expenses $90.98M $77.81M
YoY Change 16.93% 17.82%
Operating Profit -$9.883M $68.44M
YoY Change -114.44% 20.25%
Interest Expense $19.43M $19.16M
YoY Change 1.46% -9.77%
% of Operating Profit 27.99%
Other Income/Expense, Net -$19.42M -$19.27M
YoY Change 0.78% -9.0%
Pretax Income $6.500M -$4.900M
YoY Change -232.65% 122.73%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings $9.946M $2.297M
YoY Change 333.0% -34.03%
Net Earnings / Revenue 8.58% 2.51%
Basic Earnings Per Share $0.08 -$0.02
Diluted Earnings Per Share $0.08 -$0.02
COMMON SHARES
Basic Shares Outstanding 75.49M shares 68.34M shares
Diluted Shares Outstanding 77.45M shares 68.34M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $108.0M $18.00M
YoY Change 500.0% -28.0%
Cash & Equivalents $107.8M $18.11M
Short-Term Investments
Other Short-Term Assets $16.00M $46.00M
YoY Change -65.22% 76.92%
Inventory
Prepaid Expenses
Receivables $135.0M $118.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $259.0M $182.0M
YoY Change 42.31% 18.18%
LONG-TERM ASSETS
Property, Plant & Equipment $4.281B $3.471B
YoY Change 23.34% 18.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $8.000M $7.000M
YoY Change 14.29% 16.67%
Other Assets $227.0M $188.0M
YoY Change 20.74% 8.67%
Total Long-Term Assets $4.517B $3.666B
YoY Change 23.22% 17.82%
TOTAL ASSETS
Total Short-Term Assets $259.0M $182.0M
Total Long-Term Assets $4.517B $3.666B
Total Assets $4.776B $3.848B
YoY Change 24.12% 17.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $185.0M $99.00M
YoY Change 86.87% 47.76%
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 $214.0M $125.0M
YoY Change 71.2% 38.89%
LONG-TERM LIABILITIES
Long-Term Debt $2.166B $1.776B
YoY Change 21.96% 5.71%
Other Long-Term Liabilities $157.0M $140.0M
YoY Change 12.14% 18.64%
Total Long-Term Liabilities $2.323B $1.916B
YoY Change 21.24% 6.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $214.0M $125.0M
Total Long-Term Liabilities $2.323B $1.916B
Total Liabilities $2.537B $2.041B
YoY Change 24.32% 2.3%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $757.0K $689.0K
YoY Change 9.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.186B $1.694B
YoY Change
Total Liabilities & Shareholders Equity $4.776B $3.848B
YoY Change 24.12% 17.84%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $9.946M $2.297M
YoY Change 333.0% -34.03%
Depreciation, Depletion And Amortization $49.30M $40.60M
YoY Change 21.43% 25.7%
Cash From Operating Activities $50.50M $29.90M
YoY Change 68.9% 135.43%
INVESTING ACTIVITIES
Capital Expenditures -$79.20M -$224.5M
YoY Change -64.72% -1216.92%
Acquisitions
YoY Change
Other Investing Activities $15.10M $20.00M
YoY Change -24.5% -105.07%
Cash From Investing Activities -$64.00M -$204.5M
YoY Change -68.7% -45.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.30M -181.6M
YoY Change -92.13% -147.74%
NET CHANGE
Cash From Operating Activities 50.50M 29.90M
Cash From Investing Activities -64.00M -204.5M
Cash From Financing Activities -14.30M -181.6M
Net Change In Cash -27.80M -356.2M
YoY Change -92.2% -2004.81%
FREE CASH FLOW
Cash From Operating Activities $50.50M $29.90M
Capital Expenditures -$79.20M -$224.5M
Free Cash Flow $129.7M $254.4M
YoY Change -49.02% -3537.84%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
6128000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-261000 USD
us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
657000 USD
krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
702000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4700000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.06
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
326000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7515000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
6626000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3827000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4711000 USD
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2300000 USD
CY2013Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
184821000 USD
CY2012Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
154734000 USD
CY2012Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
11801000 USD
CY2013Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
13038000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
9220000 USD
CY2013Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
10515000 USD
CY2012Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
129535000 USD
CY2013Q2 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
177484000 USD
CY2013Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2170667000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2126005000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
603000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1668000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 USD
CY2012Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2400000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3800000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2581000 USD
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2523000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-2589000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-4077000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2665000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5310000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24684000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15647000 USD
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11452000 USD
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7859000 USD
CY2013Q2 us-gaap Assets
Assets
4775522000 USD
CY2012Q4 us-gaap Assets
Assets
4616084000 USD
CY2013Q2 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
170000000 USD
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
107823000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16700000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4777000 USD
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18111000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
13334000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
91123000 USD
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.70
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.70
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
75710907 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
74926981 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
75710907 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
74926981 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
749000 USD
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
757000 USD
CY2012Q4 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
163944000 USD
CY2013Q2 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
166119000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
48505000 USD
CY2012Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
19906000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
36038000 USD
CY2013Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
24732000 USD
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
18971000 USD
CY2013Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19115000 USD
CY2013Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
124815000 USD
CY2012Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
115418000 USD
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49304000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
72717000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
99695000 USD
CY2012Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
38065000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
76792000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
98798000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
897000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
584000 USD
CY2012Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
72809000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
423000 USD
CY2013Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
423000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
5938000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2013Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
2241000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
49989000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
54956000 USD
CY2013Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
29236000 USD
CY2012Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
28924000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.06
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
400000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
400000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
200000 USD
CY2012Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
200000 USD
CY2013Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
30400000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
15898000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
7285000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
125000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
147000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-265000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9680000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
36000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12068000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2201000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.16
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.05
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-228303000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18018000 USD
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9855000 USD
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9251000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19524000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-78000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.08
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.06
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.16
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.05
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.08
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
78747000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
423000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
423000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2241000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
2040000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
10000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
10000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
58000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.16
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.16
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
4318000 USD
CY2012Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.024
CY2013Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.977
CY2012Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.976
CY2012Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.976
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4741000 USD
CY2013Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.023
CY2012Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.024
us-gaap Interest Expense
InterestExpense
39168000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
19155000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
19434000 USD
us-gaap Interest Expense
InterestExpense
40318000 USD
CY2013Q2 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
14986000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
7021000 USD
us-gaap Interest Paid Net
InterestPaidNet
36935000 USD
us-gaap Interest Paid Net
InterestPaidNet
31592000 USD
CY2013Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
3652102000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
3335026000 USD
CY2013Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
635874000 USD
CY2012Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
612714000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1736000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1422000 USD
CY2013Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
889000 USD
CY2012Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
615000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
2537143000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2380151000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4775522000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4616084000 USD
CY2013Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1821503 shares
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1826503 shares
CY2012Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1718131 shares
CY2013Q2 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
185000000 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
CY2013Q2 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-30000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
52028000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
46303000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
1775000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
135000 USD
CY2013Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
157000 USD
CY2012Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-20000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
172823000 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
-20622000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-301592000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
107004000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
78633000 USD
us-gaap Net Income Loss
NetIncomeLoss
12356000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
9946000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
2297000 USD
us-gaap Net Income Loss
NetIncomeLoss
79173000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6633000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
66740000 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
5730000 USD
CY2013Q2 us-gaap Net Rentable Area
NetRentableArea
320398 sqft
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
35690000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
95496000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
422000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
4940000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
4885000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-39944000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19415000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-38757000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19265000 USD
us-gaap Operating Expenses
OperatingExpenses
191150000 USD
us-gaap Operating Expenses
OperatingExpenses
147363000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
77810000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
95383000 USD
CY2012Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
88474000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
215722000 USD
CY2013Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
108342000 USD
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
2794000 USD
CY2012Q2 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
1397000 USD
CY2013Q2 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
0 USD
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
0 USD
CY2012Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
535000 USD
CY2013Q2 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
5737000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
5967000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1403000 USD
CY2012Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
432000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
847000 USD
CY2013Q2 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
424000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
818000 USD
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
7073000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
97000000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 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
-126500000 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53998000 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
3547000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
603000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1678000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
85692000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
272256000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
79157000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
2653000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
125230000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
26084000 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3313000 USD
CY2012Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3097000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
12433000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
6626000 USD
CY2013Q2 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
0 USD
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
4918000 USD
CY2013Q2 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
9949000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
16076000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
448000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
951000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
-951000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
-448000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
42789000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
408475000 USD
us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
96155000 USD
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
9838000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
150000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
299901000 USD
CY2013Q2 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
5200000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
253000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
143161000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
14409000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
128000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
129000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
2277000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
10103000 USD
us-gaap Profit Loss
ProfitLoss
80948000 USD
us-gaap Profit Loss
ProfitLoss
12491000 USD
CY2012Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
95000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000 USD
CY2013Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2013Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
815961000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
756515000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4757394000 USD
CY2013Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
5096910000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4000879000 USD
CY2013Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4280949000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
241975000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
97111000 USD
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
124478000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
189508000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
15825000 USD
CY2013Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
10439000 USD
CY2012Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
8160000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
20776000 USD
CY2013Q2 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
94500000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
85400000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
4721000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
6626000 USD
CY2013Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
3313000 USD
CY2012Q2 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
1700000 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
185000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
333000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
103254000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
87228000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
247544000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
19241000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
15900000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1525000 shares
CY2013Q2 us-gaap Secured Debt
SecuredDebt
569042000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
561096000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3419000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4280000 USD
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
47994 shares
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
305000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-12000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
krc Trading Days Immediately Preceding Applicable Balance Sheet Date
TradingDaysImmediatelyPrecedingApplicableBalanceSheetDate
10
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1540000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1540000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.61
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
42.61
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
42.61
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
0.00
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P8Y8M12D
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-3000 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
408475000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
42789000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
129000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
128000 USD
us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
126500000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2189630000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
2186351000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2235933000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2238379000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1733066000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1327482000 USD
us-gaap Straight Line Rent
StraightLineRent
12085000 USD
us-gaap Straight Line Rent
StraightLineRent
10575000 USD
CY2012Q2 us-gaap Tenant Reimbursements
TenantReimbursements
8102000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
15282000 USD
CY2013Q2 us-gaap Tenant Reimbursements
TenantReimbursements
10399000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
20286000 USD
CY2013Q2 us-gaap Trading Securities
TradingSecurities
8286000 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
7435000 USD
CY2013Q2 us-gaap Unsecured Debt
UnsecuredDebt
1430964000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
1130895000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
337000000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
111100000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1825594 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1967309 shares
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
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77453689 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77058944 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75486380 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75233350 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
68344734 shares
CY2012Q2 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
1813000 USD
CY2013Q2 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
164000 USD
krc Acquisition Related Expenses
AcquisitionRelatedExpenses
819000 USD
krc Acquisition Related Expenses
AcquisitionRelatedExpenses
3341000 USD
krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
30762000 USD
krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
9833000 USD
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
CY2013Q2 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
53775000 USD
CY2012Q4 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
59129000 USD
CY2012Q4 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
2607000 USD
CY2013Q2 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
2127000 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
106300000 USD
krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
44.82
CY2013Q2 krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
54.49
krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
52.86
CY2012Q2 krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
46.75
CY2013Q2 krc Commitments For Contracts And Executed Leases Operating And Redevelopment And Development Properties
CommitmentsForContractsAndExecutedLeasesOperatingAndRedevelopmentAndDevelopmentProperties
514100000 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
24726000 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
27137000 USD
CY2013Q2 krc Conversion Ratio Of Common Units For Common Stock
ConversionRatioOfCommonUnitsForCommonStock
1.0
CY2012Q4 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
189968000 USD
CY2013Q2 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
188702000 USD
CY2012Q4 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
118025000 USD
CY2013Q2 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
126942000 USD
CY2012Q4 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
117904000 USD
CY2013Q2 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
117301000 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
6626000 USD
krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
58502000 USD
krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
13062000 USD
krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
40218000 USD
krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
50207000 USD
CY2012Q2 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
-110000 USD
CY2013Q2 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
19000 USD
krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
374000 USD
krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
411000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
65922000 USD
CY2013Q2 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
6209000 USD
krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
4883000 USD
CY2012Q2 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-1232000 USD
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
4959000 USD
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
4465000 USD
krc Noncashor Part Noncash Acquisition Land Contributed Netof Liabilities Assumed
NoncashorPartNoncashAcquisitionLandContributedNetofLiabilitiesAssumed
4885000 USD
krc Noncashor Part Noncash Acquisition Land Contributed Netof Liabilities Assumed
NoncashorPartNoncashAcquisitionLandContributedNetofLiabilitiesAssumed
0 USD
CY2012 krc Number Of Acquisition Transactions
NumberOfAcquisitionTransactions
2
CY2012Q4 krc Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
2
CY2013Q2 krc Number Of Properties Of Company In Another State
NumberOfPropertiesOfCompanyInAnotherState
11 building
CY2013Q2 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
5796000 USD
CY2012Q2 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-3415000 USD
krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-10785000 USD
krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
4470000 USD
CY2013Q2 krc Percentage Of General Partnership Interest Owned By Wholly Owned Subsidiary Of Company
PercentageOfGeneralPartnershipInterestOwnedByWhollyOwnedSubsidiaryOfCompany
0.010
CY2013Q2 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
1692000 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
krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
95000 USD
krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
2000 USD
CY2012Q4 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
37654000 USD
CY2013Q2 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
39660000 USD
krc Settlementofrestrictedstockunitsforcommonstockvalue
Settlementofrestrictedstockunitsforcommonstockvalue
10000 USD
CY2013Q2 krc Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Subject To Full Value Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantSubjectToFullValueAward
16436 shares
CY2013Q2 krc Share Based Compensation Plans
ShareBasedCompensationPlans
1
CY2013Q2 krc Stabilized Occupancy
StabilizedOccupancy
0.95
CY2013Q2 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
808934000 USD
CY2012Q4 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
809654000 USD
dei Amendment Flag
AmendmentFlag
false
krc Settlementofrestrictedstockunitsforcommonstockvalue
Settlementofrestrictedstockunitsforcommonstockvalue
10000 USD
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001025996
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
75830539 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
KILROY REALTY CORP

Files In Submission

Name View Source Status
0001025996-13-000098-index-headers.html Edgar Link pending
0001025996-13-000098-index.html Edgar Link pending
0001025996-13-000098.txt Edgar Link pending
0001025996-13-000098-xbrl.zip Edgar Link pending
exhibit10163013.htm Edgar Link pending
exhibit10263013.htm Edgar Link pending
exhibit10363013.htm Edgar Link pending
exhibit10463013.htm Edgar Link pending
exhibit31163013.htm Edgar Link pending
exhibit31263013.htm Edgar Link pending
exhibit31363013.htm Edgar Link pending
exhibit31463013.htm Edgar Link pending
exhibit32163013.htm Edgar Link pending
exhibit32263013.htm Edgar Link pending
exhibit32363013.htm Edgar Link pending
exhibit32463013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
krc-20130630.xml Edgar Link completed
krc-20130630.xsd Edgar Link pending
krc-20130630_cal.xml Edgar Link unprocessable
krc-20130630_def.xml Edgar Link unprocessable
krc-20130630_lab.xml Edgar Link unprocessable
krc-20130630_pre.xml Edgar Link unprocessable
krc630201310q.htm Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R58.htm Edgar Link pending
R58.xml Edgar Link unprocessable
R59.htm Edgar Link pending
R59.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R60.htm Edgar Link pending
R60.xml Edgar Link unprocessable
R61.htm Edgar Link pending
R61.xml Edgar Link unprocessable
R62.htm Edgar Link pending
R62.xml Edgar Link unprocessable
R63.htm Edgar Link pending
R63.xml Edgar Link unprocessable
R64.htm Edgar Link pending
R64.xml Edgar Link unprocessable
R65.htm Edgar Link pending
R65.xml Edgar Link unprocessable
R66.htm Edgar Link pending
R66.xml Edgar Link unprocessable
R67.htm Edgar Link pending
R67.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending