2012 Q4 Form 10-K Financial Statement

#000102599614000069 Filed on February 14, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $104.6M $98.99M $91.58M
YoY Change 10.98% 14.57% 13.06%
Cost Of Revenue $27.30M $30.60M $26.30M
YoY Change 5.41% 17.69% 27.67%
Gross Profit $69.60M $68.40M $58.80M
YoY Change 1.9% 13.25% 11.79%
Gross Profit Margin 66.56% 69.1% 64.2%
Selling, General & Admin $9.600M $8.700M $9.300M
YoY Change 15.66% 33.85% 24.0%
% of Gross Profit 13.79% 12.72% 15.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.20M $46.30M $40.60M
YoY Change 19.07% 27.9% 25.7%
% of Gross Profit 66.38% 67.69% 69.05%
Operating Expenses $50.30M $81.63M $77.81M
YoY Change 13.54% 21.97% 17.82%
Operating Profit $79.28M $72.25M $68.44M
YoY Change 16.97% 19.88% 20.25%
Interest Expense -$18.80M $19.85M $19.16M
YoY Change -17.54% -13.29% -9.77%
% of Operating Profit -23.71% 27.48% 27.99%
Other Income/Expense, Net -$19.52M -$19.27M
YoY Change -14.62% -9.0%
Pretax Income -$500.0K -$2.200M -$4.900M
YoY Change -35.29% 122.73%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings $189.2M $2.589M $2.297M
YoY Change 332.78% -81.5% -34.03%
Net Earnings / Revenue 180.88% 2.62% 2.51%
Basic Earnings Per Share $0.37 -$0.04 -$0.02
Diluted Earnings Per Share $0.37 -$0.04 -$0.02
COMMON SHARES
Basic Shares Outstanding 77.34M shares 71.89M shares 68.34M shares
Diluted Shares Outstanding 77.34M shares 71.89M shares 68.34M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.00M $16.00M $18.00M
YoY Change 240.0% 6.67% -28.0%
Cash & Equivalents $16.70M $16.11M $18.11M
Short-Term Investments
Other Short-Term Assets $10.00M $24.00M $46.00M
YoY Change -16.67% 20.0% 76.92%
Inventory
Prepaid Expenses
Receivables $125.0M $117.0M $118.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $152.0M $157.0M $182.0M
YoY Change 19.69% 7.53% 18.18%
LONG-TERM ASSETS
Property, Plant & Equipment $4.001B $3.674B $3.471B
YoY Change 30.92% 21.82% 18.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.000M $7.000M $7.000M
YoY Change 16.67% 40.0% 16.67%
Other Assets $456.0M $378.0M $188.0M
YoY Change 76.74% 88.06% 8.67%
Total Long-Term Assets $4.464B $4.059B $3.666B
YoY Change 34.47% 25.99% 17.82%
TOTAL ASSETS
Total Short-Term Assets $152.0M $157.0M $182.0M
Total Long-Term Assets $4.464B $4.059B $3.666B
Total Assets $4.616B $4.216B $3.848B
YoY Change 33.92% 25.19% 17.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $155.0M $127.0M $99.00M
YoY Change 89.02% 36.56% 47.76%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $184.0M $156.0M $125.0M
YoY Change 75.24% 34.48% 38.89%
LONG-TERM LIABILITIES
Long-Term Debt $2.041B $1.842B $1.776B
YoY Change 12.08% 4.66% 5.71%
Other Long-Term Liabilities $156.0M $157.0M $140.0M
YoY Change 30.0% 26.61% 18.64%
Total Long-Term Liabilities $2.197B $1.999B $1.916B
YoY Change 13.19% 6.1% 6.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $184.0M $156.0M $125.0M
Total Long-Term Liabilities $2.197B $1.999B $1.916B
Total Liabilities $2.380B $2.154B $2.041B
YoY Change 16.35% 7.74% 2.3%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $749.0K $747.0K $689.0K
YoY Change 27.38% 27.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.190B $2.019B $1.694B
YoY Change
Total Liabilities & Shareholders Equity $4.616B $4.216B $3.848B
YoY Change 33.92% 25.19% 17.84%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $189.2M $2.589M $2.297M
YoY Change 332.78% -81.5% -34.03%
Depreciation, Depletion And Amortization $46.20M $46.30M $40.60M
YoY Change 19.07% 27.9% 25.7%
Cash From Operating Activities $33.40M $68.70M $29.90M
YoY Change 38.02% 19.27% 135.43%
INVESTING ACTIVITIES
Capital Expenditures -$288.2M -$252.6M -$224.5M
YoY Change 82.29% -49.57% -1216.92%
Acquisitions
YoY Change
Other Investing Activities $123.0M $12.90M $20.00M
YoY Change 59.74% -96.63% -105.07%
Cash From Investing Activities -$165.2M -$239.7M -$204.5M
YoY Change 103.7% 103.65% -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 132.4M 169.0M -181.6M
YoY Change 186.58% 236.65% -147.74%
NET CHANGE
Cash From Operating Activities 33.40M 68.70M 29.90M
Cash From Investing Activities -165.2M -239.7M -204.5M
Cash From Financing Activities 132.4M 169.0M -181.6M
Net Change In Cash 600.0K -2.000M -356.2M
YoY Change -105.61% -79.8% -2004.81%
FREE CASH FLOW
Cash From Operating Activities $33.40M $68.70M $29.90M
Capital Expenditures -$288.2M -$252.6M -$224.5M
Free Cash Flow $321.6M $321.3M $254.4M
YoY Change 76.41% -42.47% -3537.84%

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risk</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All of our properties and development and redevelopment projects and all of our business is currently conducted in the state of California with the exception of the ownership and operation of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">twelve</font><font style="font-family:inherit;font-size:10pt;">&#160;office properties located in the state of Washington. The ability of the tenants to honor the terms of their leases is dependent upon the economic, regulatory, and social factors affecting the communities in which the tenants operate. </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2520000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1661000 USD
CY2013 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
202682000 USD
CY2012 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
454841000 USD
CY2012 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
83310000 USD
CY2013 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
320141000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
349951000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
15783000 USD
CY2012 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
150000000 USD
CY2013 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
299901000 USD
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
55000000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
704000000 USD
CY2012 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
263572000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
128000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
818957000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
756515000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97386000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
111517000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
9949000 USD
CY2013 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
21178000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4384000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
16245000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
29113000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
4935000 USD
CY2013Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
1922000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
59266000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
32721000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
50474000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
72723000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
83423000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
104393000 USD
CY2013 us-gaap Dividends Common Stock
DividendsCommonStock
114543000 USD
CY2011 us-gaap Dividends Preferred Stock
DividendsPreferredStock
15196000 USD
CY2013 us-gaap Dividends Preferred Stock
DividendsPreferredStock
13250000 USD
CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
14108000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.49
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.49
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2012 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
42240000 USD
CY2013Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
31490000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
24694000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
1912000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.56
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.56
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-2141000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
186000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7437000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
5531000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
85400000 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
195000000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
701000000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
93688000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
106262000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
247544000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
49780000 USD
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1100000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28148000 USD
CY2011 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-863000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15837000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15584000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3505000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-848000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1873000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2683000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36188000 USD
CY2013 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
56000 USD
CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-609000 USD
CY2013 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
900000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
7670000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1525000 shares
CY2012 us-gaap Straight Line Rent
StraightLineRent
21530000 USD
CY2013 us-gaap Straight Line Rent
StraightLineRent
24135000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1357000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.55
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.55
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
83073000 USD
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
28728000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
280606000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2202000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
79519000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
6344000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2666000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4663000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
17516000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4150000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
192274000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
2337000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.42
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.42
CY2011 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
5434000 USD
CY2011 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
2779000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.01
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
629000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.37
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.36
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
3.93
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.35
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
3.93
CY2012 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
1297000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.01
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.40
CY2013 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
96606000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
192734000 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
12252000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Other Income
DisposalGroupIncludingDiscontinuedOperationOtherIncome
4619000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
900000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
485964000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
537705000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1103000 USD
CY2011 us-gaap Interest Expense
InterestExpense
85785000 USD
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
17657000 USD
CY2013 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
32742000 USD
CY2011 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
7615000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
68280000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1565000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
2594868000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2380151000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5111028000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4616084000 USD
CY2013Q4 us-gaap Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
14447000 USD
CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1826503 shares
CY2013Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1805200 shares
CY2011 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-153000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
54848000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
46303000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
284621000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-506520000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-634283000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-706506000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
138256000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
180724000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3168000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3504000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2012 us-gaap Interest Expense
InterestExpense
79114000 USD
CY2013Q4 us-gaap Line Of Credit
LineOfCredit
45000000 USD
CY2013 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
1489000 USD
CY2012 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
723000 USD
CY2012Q4 us-gaap Unsecured Debt
UnsecuredDebt
1130895000 USD
CY2013Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
251800000 USD
CY2013Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
12100000 USD
CY2013Q4 us-gaap Trading Securities
TradingSecurities
10008000 USD
CY2012Q4 us-gaap Trading Securities
TradingSecurities
7435000 USD
CY2013Q4 us-gaap Unsecured Debt
UnsecuredDebt
1431132000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
270914000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
66015000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
43880000 USD
CY2012Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
46 building
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
9946000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
8897000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
2297000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
2589000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
76876000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
2409000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
22628000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
189152000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
249826000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
50819000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
30630000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
6633000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2753000 USD
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-904000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
185839000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19316000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-800000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67540000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5585000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
30042000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
4515000 USD
CY2011 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1474000 USD
CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
4885000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
5604000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-74235000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-85214000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-78266000 USD
CY2013Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
18 properties
CY2013Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
3 building
CY2011Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
3 building
CY2011 us-gaap Operating Expenses
OperatingExpenses
240794000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
306239000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
375026000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
172387000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
3095000 USD
CY2012 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
6187000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3095000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3095000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3095000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3095000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
156912000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2398794000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
387188000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
252933000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
309221000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
351540000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
371948000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
725964000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
287078000 USD
CY2012 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
3541000 USD
CY2013 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
0 USD
CY2011 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
5588000 USD
CY2011 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
2389000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1309000 USD
CY2011 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
62739000 USD
CY2013 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
7596000 USD
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1689000 USD
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1498000 USD
CY2013 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
129873000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1602000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
349613000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.37
CY2013 us-gaap Interest Expense
InterestExpense
75870000 USD
CY2012 us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
0 USD
CY2011 us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
-2859000 USD
CY2013 us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
0 USD
CY2013 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
2596000 USD
CY2012 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-5000000 USD
CY2011 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
5000000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
80005000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
9060000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1152000 USD
CY2011 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
603301000 USD
CY2011 us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
0 USD
CY2011 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
28517000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
15196000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
21088000 USD
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
13250000 USD
CY2013Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3312000 USD
CY2013Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3313000 USD
CY2012Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3097000 USD
CY2013Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3312000 USD
CY2012Q1 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
9336000 USD
CY2012Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
5342000 USD
CY2013Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3313000 USD
CY2012Q4 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3313000 USD
CY2011 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2012 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
6980000 USD
CY2013 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2011 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
-630000 USD
CY2013 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
-448000 USD
CY2012 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
-1751000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
233312000 USD
CY2011 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
192411000 USD
CY2013 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
97000000 USD
CY2011 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
135000000 USD
CY2013 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2011 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
324476000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
550000000 USD
CY2011 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
64171000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
395000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
67489000 USD
CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1751000 USD
CY2013 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
448000 USD
CY2013 us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
102769000 USD
CY2012Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
129535000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
277101000 USD
CY2012Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
11801000 USD
CY2013Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
12866000 USD
CY2012Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
9220000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1245970000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
1227375000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
2806370000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
1231202000 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
264533000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
56993000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
21052000 USD
CY2013Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
4600000000 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
5264947000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
95496000 USD
CY2013 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
685000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
419189000 USD
CY2012 us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
333942000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
44565000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
2522000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
2277000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
10103000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
78671000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
23047000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
2388000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
9027000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
193631000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
695000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
818957000 USD
CY2010Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
672429000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
742503000 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
756515000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
2629000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
9851000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
2097000 USD
CY2011 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
11152000 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
17144000 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
109797000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
545868000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
4018977000 USD
CY2012 us-gaap Real Estate Improvements
RealEstateImprovements
207345000 USD
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
452331000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
404000 USD
CY2011 us-gaap Real Estate Improvements
RealEstateImprovements
84736000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4757394000 USD
CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
5264947000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3798690000 USD
CY2010Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3216871000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4000879000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4445990000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
1023384000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
384650000 USD
CY2011 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
617923000 USD
CY2011 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
9851000 USD
CY2013 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
13184000 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
7492000 USD
CY2013 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
465098000 USD
CY2012 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
381000000 USD
CY2011 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
310424000 USD
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
98985000 USD
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
117835000 USD
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
115697000 USD
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
110964000 USD
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
104573000 USD
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
91584000 USD
CY2013Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
120602000 USD
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
85858000 USD
CY2011 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
26981000 USD
CY2011 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
9608000 USD
CY2012 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
148000000 USD
CY2011 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2013 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
527000000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
127665000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
90800000 USD
CY2012 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
10567000 USD
CY2013 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
13250000 USD
CY2012 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
32323000 USD
CY2013 us-gaap Revenue Recognition Leases Operating
RevenueRecognitionLeasesOperating
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize revenue from rent, tenant reimbursements, parking and other revenue once all of the following criteria are met: (i)&#160;the agreement has been fully executed and delivered, (ii)&#160;services have been rendered, (iii)&#160;the amount is fixed or determinable, and (iv)&#160;the collectability of the amount is reasonably assured.</font></div><div style="line-height:120%;padding-left:4px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Minimum annual rental revenues are recognized in rental revenues on a straight-line basis over the term of the related lease. Rental revenue recognition commences when the tenant takes possession or controls the physical use of the leased space. In order for the tenant to take possession, the leased space must be substantially ready for its intended use. To determine whether the leased space is substantially ready for its intended use, we evaluate whether the Company owns or the tenant owns the tenant improvements. When we conclude that the Company is the owner of tenant improvements, rental revenue recognition begins when the tenant takes possession of the finished space, which is when such tenant improvements are substantially complete. In certain instances, when we conclude that the Company is not the owner (the tenant is the owner) of tenant improvements, rental revenue recognition begins when the tenant takes possession of or controls the space.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When we conclude that the Company is the owner of tenant improvements, we record the cost to construct the tenant improvements, whether paid for or reimbursed by the tenants, as a capital asset. For these tenant improvements, we record the amount funded by or reimbursed by the tenants as deferred revenue, which is amortized on a straight-line basis as additional rental income over the term of the related lease.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When we conclude that the tenant is the owner of tenant improvements for accounting purposes, we record our contribution towards those improvements as a lease incentive, which is included in deferred leasing costs and acquisition-related intangible assets, net on our consolidated balance sheets and amortized as a reduction to rental income on a straight-line basis over the term of the lease.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Tenant Reimbursements</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reimbursements from tenants, consisting of amounts due from tenants for common area maintenance, real estate taxes and other recoverable costs, are recognized as revenue in the period the recoverable costs are incurred. Tenant reimbursements are recognized and recorded on a gross basis, as we are generally the primary obligor with respect to purchasing goods and services from third-party suppliers, have discretion in selecting the supplier, and have credit risk.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Other Property Income</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other property income primarily includes amounts recorded in connection with lease terminations and tenant bankruptcy settlement payments. Lease termination fees are amortized over the remaining lease term, if applicable. If there is no remaining lease term, they are recognized when received and realized. Other property income also includes miscellaneous income from tenants, such as fees related to the restoration of leased premises to their original condition and fees for late rental payments.</font></div></div>
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
-125906000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
-145325000 USD
CY2011 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
-105982000 USD
CY2013 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
40156000 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2739000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1448000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1291000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
129000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
128000 USD
CY2013Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
988025 shares
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4482000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
233312000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
672102000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
349951000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
395000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
-784000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2461312000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
560434000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
8616000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2189630000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2235933000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2516160000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1117730000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1327482000 USD
CY2011 us-gaap Straight Line Rent
StraightLineRent
21331000 USD
CY2011 us-gaap Tenant Reimbursements
TenantReimbursements
20957000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from those estimates.</font></div></div>
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
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56717121 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56717121 shares
CY2013 krc Acquired Finitelived Intangible Liabilities Weighted Average Useful Life
AcquiredFinitelivedIntangibleLiabilitiesWeightedAverageUsefulLife
P7Y8M0D
CY2013Q4 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
49776000 USD
CY2012Q4 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
59129000 USD
CY2013 krc Annual Ground Lease Rental Obligations Maximum
AnnualGroundLeaseRentalObligationsMaximum
1000000 USD
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2013Q4 krc Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Prepaid Expenses And Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPrepaidExpensesAndOtherAssets
184000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69639623 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1765025 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77343853 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79108878 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69639623 shares
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
29889000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
38313000 USD
CY2013Q4 krc Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restricted Cash
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedCash
5329000 USD
CY2013Q4 krc Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Deferred Revenue And Acquisition Related Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredRevenueAndAcquisitionRelatedIntangibleAssets
35020000 USD
CY2013Q4 krc Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Liabilities Accounts Payable Accrued Expensesand Other Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLiabilitiesAccountsPayableAccruedExpensesandOtherLiabilities
6348000 USD
CY2012Q4 krc Capital Gains Federal Statutory Tax Rate Percent
CapitalGainsFederalStatutoryTaxRatePercent
0.15
CY2013Q4 krc Capital Gains Federal Statutory Tax Rate Percent
CapitalGainsFederalStatutoryTaxRatePercent
0.2
CY2011 krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
21188000 USD
CY2013 krc Company Annual Taxable Income Distribution
CompanyAnnualTaxableIncomeDistribution
1.0
CY2013 krc Debt Instrument Covenant Terms Dividend Payment As Percentage Of Funds From Operations Maximum
DebtInstrumentCovenantTermsDividendPaymentAsPercentageOfFundsFromOperationsMaximum
0.95
CY2007 krc Deferred Compensation Arrangement With Individual Employer Contribution Percent
DeferredCompensationArrangementWithIndividualEmployerContributionPercent
0.1
CY2007 krc Deferred Compensation Directors Fees And Employee Bonuses Percent
DeferredCompensationDirectorsFeesAndEmployeeBonusesPercent
1
CY2007 krc Deferred Compensation Employee Salary Percent
DeferredCompensationEmployeeSalaryPercent
0.7
CY2013 krc Defined Contribution Plan Employer Matching Contribution Per Participant Dollar
DefinedContributionPlanEmployerMatchingContributionPerParticipantDollar
0.50 USD
CY2013 krc Defined Contribution Plan Requisite Service Period
DefinedContributionPlanRequisiteServicePeriod
P3M
CY2013Q4 krc Disposal Group Including Discontinued Operation Advance Rentsand Tenant Security Deposits
DisposalGroupIncludingDiscontinuedOperationAdvanceRentsandTenantSecurityDeposits
2571000 USD
CY2013Q4 krc Disposal Group Including Discontinued Operation Deferred Leasing Costsand Acquisitionrelated Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationDeferredLeasingCostsandAcquisitionrelatedIntangibleAssetsNet
5791000 USD
CY2013Q4 krc Disposal Group Including Discontinued Operation Deferred Rent Receivable Net
DisposalGroupIncludingDiscontinuedOperationDeferredRentReceivableNet
8978000 USD
CY2013Q4 krc Disposal Group Including Discontinued Operation Deferred Revenueand Acquisitionrelated Intangible Liabilities Net
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueandAcquisitionrelatedIntangibleLiabilitiesNet
10723000 USD
CY2011 krc Disposal Group Including Discontinued Operation Ground Leases
DisposalGroupIncludingDiscontinuedOperationGroundLeases
214000 USD
CY2013 krc Disposal Group Including Discontinued Operation Ground Leases
DisposalGroupIncludingDiscontinuedOperationGroundLeases
0 USD
CY2012 krc Disposal Group Including Discontinued Operation Ground Leases
DisposalGroupIncludingDiscontinuedOperationGroundLeases
0 USD
CY2011 krc Disposal Group Including Discontinued Operation Property Expenses
DisposalGroupIncludingDiscontinuedOperationPropertyExpenses
9832000 USD
CY2013 krc Disposal Group Including Discontinued Operation Provision For Doubtful Accounts
DisposalGroupIncludingDiscontinuedOperationProvisionForDoubtfulAccounts
-8000 USD
CY2012 krc Disposal Group Including Discontinued Operation Provision For Doubtful Accounts
DisposalGroupIncludingDiscontinuedOperationProvisionForDoubtfulAccounts
-195000 USD
CY2011 krc Disposal Group Including Discontinued Operation Provision For Doubtful Accounts
DisposalGroupIncludingDiscontinuedOperationProvisionForDoubtfulAccounts
-51000 USD
CY2011 krc Disposal Group Including Discontinued Operation Real Estate Taxes
DisposalGroupIncludingDiscontinuedOperationRealEstateTaxes
6652000 USD
CY2011 krc Disposal Group Including Discontinued Operation Tenant Reimbursements
DisposalGroupIncludingDiscontinuedOperationTenantReimbursements
8522000 USD
CY2012 krc Dispositions Sales Price
DispositionsSalesPrice
500300000 USD
CY2013 krc Dispositions Sales Price
DispositionsSalesPrice
56900000 USD
CY2011 krc Dispositions Sales Price
DispositionsSalesPrice
66100000 USD
CY2011 krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
15196000 USD
CY2013 krc Ground Lease Minimum Rent Increase Percentage Of Annual Percentage Rent
GroundLeaseMinimumRentIncreasePercentageOfAnnualPercentageRent
0.50
CY2013 krc Ground Lease Minimum Rent Increase Period Of Increase
GroundLeaseMinimumRentIncreasePeriodOfIncrease
P5Y
CY2011 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
571000 USD
CY2013 krc Lease Up Properties Covenants Maximum Period After Construction Activities
LeaseUpPropertiesCovenantsMaximumPeriodAfterConstructionActivities
P1Y
CY2013 krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
28941000 USD
CY2011 krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
49510000 USD
CY2012 krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
248224000 USD
CY2011 krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
9349000 USD
CY2011 krc Noncashor Part Noncash Acquisition Land Contributed Netof Liabilities Assumed
NoncashorPartNoncashAcquisitionLandContributedNetofLiabilitiesAssumed
0 USD
CY2011 krc Noncashor Part Noncash Acquisition Units Issued
NoncashorPartNoncashAcquisitionUnitsIssued
0 USD
CY2013 krc Noncashor Part Noncash Acquisition Units Issued
NoncashorPartNoncashAcquisitionUnitsIssued
0 USD
CY2012 krc Noncashor Part Noncash Acquisition Units Issued
NoncashorPartNoncashAcquisitionUnitsIssued
5604000 USD
CY2013 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
842000 USD
CY2011 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-31226000 USD
CY2012 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-25586000 USD
CY2013 krc Period For Ground Lease Rentals Adjustment
PeriodForGroundLeaseRentalsAdjustment
P5Y
CY2011 krc Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
1909000 USD
CY2011 krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
644000 USD
CY2011 krc Reit Annual Taxable Income Distribution Requirement Percentage
ReitAnnualTaxableIncomeDistributionRequirementPercentage
0.90
CY2013 krc Reit Annual Taxable Income Distribution Requirement Percentage
ReitAnnualTaxableIncomeDistributionRequirementPercentage
0.90
CY2011 krc Sec Schedule Iii Real Estate Accumulated Depreciation Deductions Assets Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDeductionsAssetsHeldforSale
14905000 USD
CY2012 krc Sec Schedule Iii Real Estate Accumulated Depreciation Deductions Assets Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDeductionsAssetsHeldforSale
0 USD
CY2013 krc Sec Schedule Iii Real Estate Accumulated Depreciation Deductions Assets Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationDeductionsAssetsHeldforSale
63110000 USD
CY2012 krc Sec Schedule Iii Real Estate Accumulated Depreciation Period Decrease
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodDecrease
111894000 USD
CY2013 krc Sec Schedule Iii Real Estate Accumulated Depreciation Period Decrease
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodDecrease
82883000 USD
CY2011 krc Sec Schedule Iii Real Estate Accumulated Depreciation Period Decrease
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodDecrease
35908000 USD
CY2012 krc Sec Schedule Iii Real Estate Accumulated Depreciation Period Increase
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodIncrease
125906000 USD
CY2013 krc Sec Schedule Iii Real Estate Accumulated Depreciation Period Increase
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodIncrease
145325000 USD
CY2011 krc Sec Schedule Iii Real Estate Accumulated Depreciation Period Increase
SECScheduleIIIRealEstateAccumulatedDepreciationPeriodIncrease
105982000 USD
CY2011 krc Sec Schedule Iii Real Estate Deductions Properties Heldfor Sale
SECScheduleIIIRealEstateDeductionsPropertiesHeldforSale
89937000 USD
CY2013 krc Sec Schedule Iii Real Estate Deductions Properties Heldfor Sale
SECScheduleIIIRealEstateDeductionsPropertiesHeldforSale
259251000 USD
CY2012 krc Sec Schedule Iii Real Estate Deductions Properties Heldfor Sale
SECScheduleIIIRealEstateDeductionsPropertiesHeldforSale
0 USD
CY2012 krc Sec Schedule Iii Real Estate Period Decrease
SECScheduleIIIRealEstatePeriodDecrease
272025000 USD
CY2013 krc Sec Schedule Iii Real Estate Period Decrease
SECScheduleIIIRealEstatePeriodDecrease
329428000 USD
CY2011 krc Sec Schedule Iii Real Estate Period Decrease
SECScheduleIIIRealEstatePeriodDecrease
120840000 USD
CY2012 krc Sec Schedule Iii Real Estate Period Increase
SECScheduleIIIRealEstatePeriodIncrease
1230729000 USD
CY2013 krc Sec Schedule Iii Real Estate Period Increase
SECScheduleIIIRealEstatePeriodIncrease
836981000 USD
CY2011 krc Sec Schedule Iii Real Estate Period Increase
SECScheduleIIIRealEstatePeriodIncrease
702659000 USD
CY2013Q4 krc Share Based Compensation Arrangement By Share Based Payment Award Numberof Share Based Incentive Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberofShareBasedIncentiveCompensationPlans
1
CY2011 krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
3288000 USD
CY2011 krc Valueof Stock Issued Sharebased Compensation
ValueofStockIssuedSharebasedCompensation
7797000 USD
CY2012Q4 krc Variable Interest Entity Consolidated Numberof Entities
VariableInterestEntityConsolidatedNumberofEntities
2 entity
CY2013Q4 krc Variable Interest Entity Consolidated Numberof Entities
VariableInterestEntityConsolidatedNumberofEntities
4 entity
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q2 dei Entity Public Float
EntityPublicFloat
3991944820 USD
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012Q4 us-gaap Line Of Credit
LineOfCredit
185000000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
561096000 USD

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