$KRC
Kilroy Realty Corp Stock $krc

$krc Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000102599616000417 Filed on October 28, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q4
Revenue	$168.6M	$168.3M	$147.4M
YoY Change	14.4%	18.93%	3.98%
Cost Of Revenue	$45.50M	$45.50M	$40.80M
YoY Change	11.52%	14.9%	6.53%
Gross Profit	$123.2M	$122.9M	$106.7M
YoY Change	15.46%	20.61%	3.09%
Gross Profit Margin	73.05%	73.0%	72.38%
Selling, General & Admin	$16.10M	$13.50M	$12.30M
YoY Change	30.89%	25.0%	0.0%
% of Gross Profit	13.07%	10.98%	11.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$56.70M	$56.70M	$51.70M
YoY Change	9.67%	14.55%	-4.08%
% of Gross Profit	46.02%	46.14%	48.45%
Operating Expenses	$72.90M	$115.8M	$64.00M
YoY Change	13.91%	16.01%	-3.18%
Operating Profit	$50.30M	$7.053M	$42.70M
YoY Change	17.8%	245.4%	14.17%
Interest Expense	-$14.00M	$14.98M	-$13.10M
YoY Change	6.87%	16.83%	-25.99%
% of Operating Profit	-27.83%	212.34%	-30.68%
Other Income/Expense, Net		-$14.44M
YoY Change		6.85%
Pretax Income	$35.40M	$56.40M	$29.30M
YoY Change	20.82%	-47.14%	51.03%
Income Tax
% Of Pretax Income
Net Earnings	$32.74M	$53.90M	$28.64M
YoY Change	14.33%	-48.55%	-7.19%
Net Earnings / Revenue	19.41%	32.01%	19.43%
Basic Earnings Per Share	$0.29	$0.54	$0.27
Diluted Earnings Per Share	$0.29	$0.54	$0.27
COMMON SHARES
Basic Shares Outstanding	92.27M shares	92.23M shares
Diluted Shares Outstanding		92.92M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$193.0M	$251.0M	$57.00M
YoY Change	238.6%	-55.81%	137.5%
Cash & Equivalents	$193.4M	$250.5M	$56.51M
Short-Term Investments
Other Short-Term Assets	$71.00M	$61.00M	$27.00M
YoY Change	162.96%	165.22%	35.0%
Inventory
Prepaid Expenses
Receivables	$13.46M	$9.709M	$13.46M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$496.0M	$534.0M	$285.0M
YoY Change	74.04%	-32.06%	37.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.921B	$5.537B	$5.334B
YoY Change	11.0%	3.42%	4.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$15.00M	$14.00M	$13.00M
YoY Change	15.38%	7.69%	8.33%
Other Assets	$274.0M	$248.0M	$295.0M
YoY Change	-7.12%	24.0%	-2.96%
Total Long-Term Assets	$6.211B	$5.798B	$5.641B
YoY Change	10.09%	4.15%	3.98%
TOTAL ASSETS
Total Short-Term Assets	$496.0M	$534.0M	$285.0M
Total Long-Term Assets	$6.211B	$5.798B	$5.641B
Total Assets	$6.707B	$6.332B	$5.926B
YoY Change	13.16%	-0.33%	5.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$202.0M	$252.0M	$246.0M
YoY Change	-17.89%	0.8%	8.85%
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	$424.0M	$290.0M	$281.0M
YoY Change	50.89%	1.75%	8.49%
LONG-TERM LIABILITIES
Long-Term Debt	$2.320B	$2.217B	$2.225B
YoY Change	4.27%	-16.56%	-9.88%
Other Long-Term Liabilities	$202.0M	$183.0M	$185.0M
YoY Change	9.19%	5.17%	1.65%
Total Long-Term Liabilities	$2.522B	$2.400B	$2.410B
YoY Change	4.65%	-15.22%	-9.09%
TOTAL LIABILITIES
Total Short-Term Liabilities	$424.0M	$290.0M	$281.0M
Total Long-Term Liabilities	$2.522B	$2.400B	$2.410B
Total Liabilities	$2.947B	$2.690B	$2.692B
YoY Change	9.49%	-15.43%	-7.49%
SHAREHOLDERS EQUITY
Retained Earnings	-$108.0M	$78.11M	-$70.26M
YoY Change	53.71%
Common Stock	$932.0K	$923.0K	$923.0K
YoY Change	0.98%		6.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$3.543B	$3.463B	$3.171B
YoY Change
Total Liabilities & Shareholders Equity	$6.707B	$6.332B	$5.926B
YoY Change	13.16%	-0.33%	5.2%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q4
OPERATING ACTIVITIES
Net Income	$32.74M	$53.90M	$28.64M
YoY Change	14.33%	-48.55%	-7.19%
Depreciation, Depletion And Amortization	$56.70M	$56.70M	$51.70M
YoY Change	9.67%	14.55%	-4.08%
Cash From Operating Activities	$92.50M	$115.0M	$69.40M
YoY Change	33.29%	34.03%	44.58%
INVESTING ACTIVITIES
Capital Expenditures	-$497.0M	-$76.70M	-$141.6M
YoY Change	250.99%	-63.79%	-54.47%
Acquisitions
YoY Change
Other Investing Activities	-$15.10M	$48.40M	-$59.00M
YoY Change	-74.41%	-69.79%	3833.33%
Cash From Investing Activities	-$512.0M	-$28.30M	-$200.5M
YoY Change	155.36%	-45.26%	-35.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	361.7M	-71.10M	-454.7M
YoY Change	-179.55%	-114.06%	-617.29%
NET CHANGE
Cash From Operating Activities	92.50M	115.0M	69.40M
Cash From Investing Activities	-512.0M	-28.30M	-200.5M
Cash From Financing Activities	361.7M	-71.10M	-454.7M
Net Change In Cash	-57.80M	15.60M	-585.8M
YoY Change	-90.13%	-97.11%	231.9%
FREE CASH FLOW
Cash From Operating Activities	$92.50M	$115.0M	$69.40M
Capital Expenditures	-$497.0M	-$76.70M	-$141.6M
Free Cash Flow	$589.5M	$191.7M	$211.0M
YoY Change	179.38%	-35.58%	-41.23%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	us-gaap	Depreciation Nonproduction DepreciationNonproduction	2036000	USD
	us-gaap	Depreciation Nonproduction DepreciationNonproduction	2865000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7330000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6874000	USD
	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	0	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1139000	USD
	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	9938000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.18
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001025996
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	KILROY REALTY CORP
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CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	56666000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	160452000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	150531000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	157587000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	17268000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-295000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	97275000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	105637000	USD
CY2015Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	34992000	USD
CY2016Q3	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	37749000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	9938000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	9938000	USD
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.71
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.17
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.69
CY2015Q3	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	700000	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	2300000	USD
CY2016Q3	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	1500000	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	4000000	USD
CY2016Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	34900000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y11M
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	176683000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	180613000	USD
CY2015Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	78522000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	109950000	USD
CY2016Q3	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	18312000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	164302000	USD
CY2015Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	0	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	17268000	USD
CY2016Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	0	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	-295000	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10799000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36200000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13533000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40949000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	104759000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	205446000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	53895000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	261050000	USD
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	9356000	USD
	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	7263000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	16606000	USD
	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	15444000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-57776000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	56805000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	37010000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	36468000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	12819000	USD
	us-gaap	Interest Expense InterestExpense	44561000	USD
CY2016Q3	us-gaap	Land And Land Improvements LandAndLandImprovements	1017591000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	14976000	USD
	us-gaap	Interest Expense InterestExpense	41189000	USD
	us-gaap	Interest Paid Net InterestPaidNet	45678000	USD
	us-gaap	Interest Paid Net InterestPaidNet	42858000	USD
CY2015Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	4091012000	USD
CY2016Q3	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	4669442000	USD
CY2015Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	875794000	USD
CY2015Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	862000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2451000	USD
CY2016Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	909000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2506000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2691844000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	2690237000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5926430000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6332139000	USD
CY2015Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	7543000	USD
CY2016Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	74000	USD
CY2015Q3	us-gaap	Marketable Securities Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments	-681000	USD
	us-gaap	Marketable Securities Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments	-171000	USD
CY2016Q3	us-gaap	Marketable Securities Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments	481000	USD
	us-gaap	Marketable Securities Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments	867000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	63620000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	178743000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1139000	USD
CY2015Q4	us-gaap	Minority Interest In Operating Partnerships MinorityInterestInOperatingPartnerships	57100000	USD
CY2016Q3	us-gaap	Minority Interest In Operating Partnerships MinorityInterestInOperatingPartnerships	93270000	USD
CY2015Q3	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.019
CY2015Q4	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.019
CY2016Q3	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.028
CY2015Q3	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.981
CY2015Q4	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.981
CY2016Q3	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	0.972
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	478213000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	65617000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-136666000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-124207000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	202612000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	252605000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	104759000	USD
	us-gaap	Net Income Loss NetIncomeLoss	205446000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	53895000	USD
	us-gaap	Net Income Loss NetIncomeLoss	261050000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1945000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3850000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2480000	USD
CY2016Q3	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	1453000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	101446000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	195508000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	50582000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	251112000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Other Liabilities Assumed1 NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1	5070000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Other Liabilities Assumed1 NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1	4911000	USD
CY2015Q3	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	1945000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	3850000	USD
	us-gaap	Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable	5892000	USD
CY2015Q4	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	6500000	USD
CY2015Q4	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	6520000	USD
CY2016Q3	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	85473000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	474000	USD
	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	191676000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-13513000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-44384000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-14438000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-40069000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	99858000	USD
	us-gaap	Operating Expenses OperatingExpenses	307400000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	115847000	USD
	us-gaap	Operating Expenses OperatingExpenses	329485000	USD
CY2015Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	129510000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	391892000	USD
CY2016Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	146539000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	423947000	USD
CY2016Q3	us-gaap	Other Commitment OtherCommitment	379400000	USD
CY2015Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	362000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	1690000	USD
CY2016Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	5403000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	6032000	USD
CY2015Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	367000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	1200000	USD
CY2016Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	426000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	1244000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	71756000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	81688000	USD
	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	-3200000	USD
	us-gaap	Payments For Proceeds From Deposits On Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions	-1902000	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	48400000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	93910000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	101542000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4534000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1485000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3121000	USD
	us-gaap	Payments To Acquire Other Real Estate PaymentsToAcquireOtherRealEstate	33513000	USD
	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	311916000	USD
	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	222719000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	55415000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	3000000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	1000000	USD
	us-gaap	Payments To Acquire Other Real Estate PaymentsToAcquireOtherRealEstate	130609000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	11292000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2173000	USD
CY2015Q3	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	3313000	USD
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	9938000	USD
CY2016Q3	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	3313000	USD
	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	9938000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	27233000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	60752000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	387509000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	397776000	USD
	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	250000000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	305000000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	474000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	191676000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	319639000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	325031000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	106704000	USD
	us-gaap	Profit Loss ProfitLoss	209296000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	56375000	USD
	us-gaap	Profit Loss ProfitLoss	268380000	USD
CY2015Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	289000	USD
CY2016Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2016Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	9440000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	994241000	USD
CY2016Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	1095562000	USD
CY2015Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	6328146000	USD
CY2016Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	6632838000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5333905000	USD
CY2016Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5537276000	USD
CY2015Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	141553000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	433862000	USD
CY2016Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	168348000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	473927000	USD
CY2015Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	12087000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	37232000	USD
CY2016Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	14501000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	39378000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Common Fair Value RedeemableNoncontrollingInterestEquityCommonFairValue	112000000	USD
CY2016Q3	us-gaap	Redeemable Noncontrolling Interest Equity Common Fair Value RedeemableNoncontrollingInterestEquityCommonFairValue	181700000	USD
CY2015Q3	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	3313000	USD
	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	9938000	USD
CY2016Q3	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	3313000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	390000000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	305000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	67335000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	7254000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	696000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	57501000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-70262000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	78107000	USD
CY2015Q4	us-gaap	Secured Debt SecuredDebt	380835000	USD
CY2016Q3	us-gaap	Secured Debt SecuredDebt	370666000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11272000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	15263000	USD
	us-gaap	Stock Issued1 StockIssued1	0	USD
	us-gaap	Stock Issued1 StockIssued1	48033000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	48033000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	387509000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1268000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1339000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	11292000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2173000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	4000000	shares
CY2016Q3	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	4935826	shares
CY2016Q1	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	4988025	shares
CY2016Q1	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	52199	shares
CY2016Q3	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2016Q1	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2900000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	3170966000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	3463159000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2723936000	USD
CY2015Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3237062000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3234586000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3641902000	USD
	us-gaap	Straight Line Rent StraightLineRent	35530000	USD
	us-gaap	Straight Line Rent StraightLineRent	22856000	USD
CY2015Q3	us-gaap	Tenant Reimbursements TenantReimbursements	11681000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	40280000	USD
CY2016Q3	us-gaap	Tenant Reimbursements TenantReimbursements	16406000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	43948000	USD
CY2015Q4	us-gaap	Trading Securities TradingSecurities	12882000	USD
CY2016Q3	us-gaap	Trading Securities TradingSecurities	14121000	USD
	us-gaap	Transfer Of Portfolio Loans And Leases To Held For Sale1 TransferOfPortfolioLoansAndLeasesToHeldForSale1	0	USD
	us-gaap	Transfer Of Portfolio Loans And Leases To Held For Sale1 TransferOfPortfolioLoansAndLeasesToHeldForSale1	2322000	USD
CY2016Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	55.45
CY2015Q4	us-gaap	Unsecured Debt UnsecuredDebt	1844634000	USD
CY2016Q3	us-gaap	Unsecured Debt UnsecuredDebt	1846672000	USD
CY2015Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	203300000	USD
CY2016Q3	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	191300000	USD
CY2015Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	28800000	USD
CY2016Q3	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	11800000	USD
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	488724	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	516249	shares
CY2016Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	693390	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	611016	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92639065	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	89593261	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92920406	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92831538	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	92150341	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	89077012	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	92227016	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	92220522	shares

Files In Submission

Name	View Source	Status
0001025996-16-000417-index-headers.html	Edgar Link	pending
0001025996-16-000417-index.html	Edgar Link	pending
0001025996-16-000417.txt	Edgar Link	pending
0001025996-16-000417-xbrl.zip	Edgar Link	pending
exhibit101.htm	Edgar Link	pending
exhibit311.htm	Edgar Link	pending
exhibit312.htm	Edgar Link	pending
exhibit313.htm	Edgar Link	pending
exhibit314.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit322.htm	Edgar Link	pending
exhibit323.htm	Edgar Link	pending
exhibit324.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
krc-20160930.xml	Edgar Link	completed
krc-20160930.xsd	Edgar Link	pending
krc-20160930_cal.xml	Edgar Link	unprocessable
krc-20160930_def.xml	Edgar Link	unprocessable
krc-20160930_lab.xml	Edgar Link	unprocessable
krc-20160930_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KRC
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2016 Q4 Form 10-Q Financial Statement

#000102599616000417 Filed on October 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KRC Kilroy Realty Corp Stock $krc

2016 Q4 Form 10-Q Financial Statement

#000102599616000417 Filed on October 28, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KRC
Kilroy Realty Corp Stock $krc