2018 Q4 Form 10-Q Financial Statement

#000102599618000246 Filed on October 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q4
Revenue $190.8M $186.6M $177.6M
YoY Change 7.48% 2.77% 5.29%
Cost Of Revenue $54.20M $54.20M $49.50M
YoY Change 9.49% 6.27% 8.79%
Gross Profit $136.6M $132.4M $128.0M
YoY Change 6.72% 1.46% 3.9%
Gross Profit Margin 71.58% 70.97% 72.09%
Selling, General & Admin $32.80M $20.60M $17.40M
YoY Change 88.51% 32.05% 8.07%
% of Gross Profit 24.01% 15.56% 13.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $64.90M $62.70M $60.20M
YoY Change 7.81% 0.32% 6.17%
% of Gross Profit 47.51% 47.36% 47.03%
Operating Expenses $97.80M $137.5M $77.50M
YoY Change 26.19% 6.5% 6.31%
Operating Profit $38.80M -$5.119M $50.50M
YoY Change -23.17% -470.94% 0.4%
Interest Expense -$14.10M $11.08M -$12.70M
YoY Change 11.02% -31.43% -9.29%
% of Operating Profit -36.34% -25.15%
Other Income/Expense, Net -$10.73M
YoY Change -26.61%
Pretax Income $166.9M $38.30M $32.50M
YoY Change 413.54% -49.27% -8.19%
Income Tax
% Of Pretax Income
Net Earnings $160.2M $34.40M $28.53M
YoY Change 461.6% -51.62% -12.86%
Net Earnings / Revenue 83.95% 18.44% 16.07%
Basic Earnings Per Share $1.59 $0.34 $0.28
Diluted Earnings Per Share $1.58 $0.33 $0.28
COMMON SHARES
Basic Shares Outstanding 100.7M shares 100.7M shares
Diluted Shares Outstanding 101.2M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.00M $87.00M $58.00M
YoY Change -10.34% 33.85% -69.95%
Cash & Equivalents $51.60M $86.52M $57.65M
Short-Term Investments
Other Short-Term Assets $14.00M $34.00M $55.00M
YoY Change -74.55% -30.61% -22.54%
Inventory
Prepaid Expenses
Receivables $20.18M $17.52M $16.93M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $353.0M $400.0M $376.0M
YoY Change -6.12% 7.53% -24.19%
LONG-TERM ASSETS
Property, Plant & Equipment $7.072B $6.955B $6.193B
YoY Change 14.19% 14.71% 4.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $22.00M $23.00M $21.00M
YoY Change 4.76% 21.05% 40.0%
Other Assets $317.0M $183.0M $193.0M
YoY Change 64.25% -49.86% -29.56%
Total Long-Term Assets $7.413B $7.162B $6.427B
YoY Change 15.34% 10.77% 3.48%
TOTAL ASSETS
Total Short-Term Assets $353.0M $400.0M $376.0M
Total Long-Term Assets $7.413B $7.162B $6.427B
Total Assets $7.766B $7.562B $6.803B
YoY Change 14.15% 10.59% 1.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $374.0M $361.0M $250.0M
YoY Change 49.6% 33.21% 23.76%
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 $422.0M $408.0M $293.0M
YoY Change 44.03% 29.94% -30.9%
LONG-TERM LIABILITIES
Long-Term Debt $2.933B $2.874B $2.347B
YoY Change 24.97% 18.03% 1.16%
Other Long-Term Liabilities $210.0M $205.0M $202.0M
YoY Change 3.96% 6.77% 0.0%
Total Long-Term Liabilities $3.143B $3.079B $2.549B
YoY Change 23.3% 17.21% 1.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $422.0M $408.0M $293.0M
Total Long-Term Liabilities $3.143B $3.079B $2.549B
Total Liabilities $3.564B $3.487B $2.843B
YoY Change 25.4% 10.78% -3.56%
SHAREHOLDERS EQUITY
Retained Earnings -$48.05M -$161.7M -$122.7M
YoY Change -60.83% 13.6%
Common Stock $1.007M $1.007M $986.0K
YoY Change 2.13% 5.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.930B $3.805B $3.701B
YoY Change
Total Liabilities & Shareholders Equity $7.766B $7.562B $6.803B
YoY Change 14.15% 10.59% 1.43%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q4
OPERATING ACTIVITIES
Net Income $160.2M $34.40M $28.53M
YoY Change 461.6% -51.62% -12.86%
Depreciation, Depletion And Amortization $64.90M $62.70M $60.20M
YoY Change 7.81% 0.32% 6.17%
Cash From Operating Activities $92.80M $128.4M $70.50M
YoY Change 31.63% 30.89% -23.78%
INVESTING ACTIVITIES
Capital Expenditures -$382.8M -$141.1M -$173.0M
YoY Change 121.27% 7.79% -65.19%
Acquisitions
YoY Change
Other Investing Activities $379.3M $0.00 -$5.400M
YoY Change -7124.07% -100.0% -64.24%
Cash From Investing Activities -$3.500M -$141.1M -$178.4M
YoY Change -98.04% -499.72% -65.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.800M 48.40M -69.50M
YoY Change -93.09% -116.98% -119.21%
NET CHANGE
Cash From Operating Activities 92.80M 128.4M 70.50M
Cash From Investing Activities -3.500M -141.1M -178.4M
Cash From Financing Activities -4.800M 48.40M -69.50M
Net Change In Cash 84.50M 35.70M -177.4M
YoY Change -147.63% -123.55% 206.92%
FREE CASH FLOW
Cash From Operating Activities $92.80M $128.4M $70.50M
Capital Expenditures -$382.8M -$141.1M -$173.0M
Free Cash Flow $475.6M $269.5M $243.5M
YoY Change 95.32% 17.69% -58.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Period End Date
DocumentPeriodEndDate
2018-09-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018Q3 krc Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Deferred Revenue And Acquisition Related Intangible Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeferredRevenueAndAcquisitionRelatedIntangibleAssets
3521000 USD
CY2018Q3 krc Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Assets
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAssets
114521000 USD
CY2018Q3 krc Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Land
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLand
50928000 USD
CY2018Q3 krc Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildings
59123000 USD
CY2018Q3 krc Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Finite Lived Intangibles
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFiniteLivedIntangibles
4470000 USD
CY2018Q3 krc Asset Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Liabilities
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLiabilities
3521000 USD
krc Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
9359000 USD
CY2017Q4 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
249629000 USD
krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
0 USD
krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
7409000 USD
CY2018Q3 krc Income Lossfromcontinuingoperationsbeforegainonsaleofrealestate
IncomeLossfromcontinuingoperationsbeforegainonsaleofrealestate
38310000 USD
CY2017Q3 krc Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
2984000 USD
krc Income Lossfromcontinuingoperationsbeforegainonsaleofrealestate
IncomeLossfromcontinuingoperationsbeforegainonsaleofrealestate
111036000 USD
CY2018Q3 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
265858000 USD
krc Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
3629000 USD
krc Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
10833000 USD
dei Entity Registrant Name
EntityRegistrantName
KILROY REALTY CORP
krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
121260000 USD
krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
96703000 USD
CY2018Q3 krc Asset Acquisition Recognized Identifiable Assets Acquired Goodwilland Liabilities Assumed Net
AssetAcquisitionRecognizedIdentifiableAssetsAcquiredGoodwillandLiabilitiesAssumedNet
111000000 USD
CY2017Q4 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
3238000 USD
CY2018Q3 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
4855000 USD
krc Acquired Finitelived Intangible Liabilities Weighted Average Useful Life
AcquiredFinitelivedIntangibleLiabilitiesWeightedAverageUsefulLife
P9Y9M0D
krc Noncontrolling Interest Increasefrom Noncontrolling Interests Contribution
NoncontrollingInterestIncreasefromNoncontrollingInterestsContribution
250000 USD
krc Noncontrolling Interest Increasefrom Noncontrolling Interests Contribution
NoncontrollingInterestIncreasefromNoncontrollingInterestsContribution
8273000 USD
CY2017Q3 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
449000 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
449000 USD
krc Income Lossfromcontinuingoperationsbeforegainonsaleofrealestate
IncomeLossfromcontinuingoperationsbeforegainonsaleofrealestate
108119000 USD
CY2018Q3 us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
0 USD
CY2018Q3 krc Variable Interest Entity Numberof Entities Increase Decrease
VariableInterestEntityNumberofEntitiesIncreaseDecrease
3
CY2017Q3 krc Income Lossfromcontinuingoperationsbeforegainonsaleofrealestate
IncomeLossfromcontinuingoperationsbeforegainonsaleofrealestate
37789000 USD
krc Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
1147000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
98195000 USD
us-gaap Below Market Lease Acquired
BelowMarketLeaseAcquired
3500000 USD
CY2018Q3 krc Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
342000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
449000 USD
CY2018Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
100746988 shares
CY2018Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
360674000 USD
krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
2743000 USD
krc Provision For Doubtful Accounts Including Discontinued Operations
ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations
6714000 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
47411000 USD
CY2018Q3 krc Advance Rent Including Tenant Security Deposits
AdvanceRentIncludingTenantSecurityDeposits
56258000 USD
CY2017Q3 krc Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
1526000 USD
CY2017Q4 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
183728000 USD
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017Q4 krc Advance Rent Including Tenant Security Deposits
AdvanceRentIncludingTenantSecurityDeposits
56484000 USD
CY2017Q4 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
145890000 USD
dei Entity Small Business
EntitySmallBusiness
false
CY2018Q3 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
149059000 USD
CY2018Q3 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
183118000 USD
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
12986000 USD
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
10361000 USD
CY2018Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
2046000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
16553000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 USD
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
7211000 USD
CY2017Q3 krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
66057000 USD
CY2017Q4 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
1432808000 USD
krc Lease Up Properties Maximum Stabilized Occupacy Percentage
LeaseUpPropertiesMaximumStabilizedOccupacyPercentage
0.95
krc Lease Up Properties Maximum Stabilized Occupancy Duration
LeaseUpPropertiesMaximumStabilizedOccupancyDuration
P1Y
CY2018Q3 krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
33893000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
249637000 USD
CY2017Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
16926000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 USD
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
12394000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-6026000 USD
CY2018Q3 krc Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
3219000 USD
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
13680000 USD
CY2018Q3 krc Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Plans
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofPlans
1
CY2017Q4 krc Variable Interest Entity Numberof Entities
VariableInterestEntityNumberofEntities
2
CY2018Q3 krc Variable Interest Entity Numberof Entities
VariableInterestEntityNumberofEntities
5
CY2018Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
17519000 USD
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3822492000 USD
CY2017Q4 us-gaap Assets
Assets
6802838000 USD
CY2017Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
62567000 USD
CY2018Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
98620333 shares
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
193418000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
64954000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
250129000 USD
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
43448000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
57649000 USD
CY2018Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
62700000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
3862000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
3179000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
104409000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
86517000 USD
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
244230000 USD
CY2018Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
47411000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
125935000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
66798000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
142133000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
139908000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5899000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
181875000 USD
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19719000 USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
100746988 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
98620333 shares
CY2018Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
100746988 shares
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
986000 USD
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2017Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
246391000 USD
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q3 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
261003000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
186242000 USD
krc Redeemable Preferred Stock Value Including Distributions In Excess Of Earnings
RedeemablePreferredStockValueIncludingDistributionsInExcessOfEarnings
200000000 USD
CY2017Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
1076172000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
9163000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
11075000 USD
CY2018Q3 us-gaap Land And Land Improvements
LandAndLandImprovements
1127100000 USD
us-gaap Interest Paid Net
InterestPaidNet
46878000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6802838000 USD
CY2018Q3 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
36717000 USD
us-gaap Interest Paid Net
InterestPaidNet
32175000 USD
CY2017Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
4908797000 USD
CY2018Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
24300000 USD
CY2017Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1700000 USD
CY2017Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14514000 USD
CY2018Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
5056050000 USD
CY2018Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19277000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
71110000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
34400000 USD
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2018Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1500000 USD
CY2017Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
39686000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
16970000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
24855000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
37110000 USD
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2018Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3965405000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
136083000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2309000 USD
CY2018Q3 us-gaap Assets
Assets
7562236000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5800000 USD
CY2017Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
37250000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
39507000 USD
CY2018Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
189421000 USD
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.225
CY2018Q3 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
21674000 USD
CY2018Q3 us-gaap Common Stock Value
CommonStockValue
1007000 USD
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.425000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
816000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.455000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5400000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19000000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
16926000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
86517000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-7647000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2018Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4155000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2398000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
56599000 USD
CY2018Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
10939000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
43750000 USD
us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
1962000 USD
us-gaap Debt Instrument Convertible Threshold Trading Days
DebtInstrumentConvertibleThresholdTradingDays
10 trading_day
us-gaap Depreciation And Amortization
DepreciationAndAmortization
185737000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
5774000 USD
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
17519000 USD
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24700000 USD
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2018Q3 us-gaap Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
193675000 USD
CY2018Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.020
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4378000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-101729000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
137519000 USD
CY2018Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
691000 USD
CY2017Q4 us-gaap Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
181575000 USD
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
129120000 USD
CY2018Q3 us-gaap Minority Interest
MinorityInterest
270161000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7006000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
276542000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3910000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
66558000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
317215000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34400000 USD
CY2018Q3 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
271000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
259523000 USD
CY2017Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
77948000 USD
CY2018Q3 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
76486000 USD
CY2017Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.021
CY2017Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.021
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
dei Document Type
DocumentType
10-Q
CY2017Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
501000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7480000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
645000000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
7417777000 USD
us-gaap Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
114706000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
75488000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12986000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
38310000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
297993000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
16553000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
0 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
61875000 USD
CY2017Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
55108000 USD
CY2018Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1338000 USD
CY2017Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1036000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
70000000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7014000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
270839000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
12234000 USD
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1264162000 USD
CY2018Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
507000 USD
us-gaap Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
120000000 USD
CY2018Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1411529000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
132639000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2278000 USD
CY2017Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-14625000 USD
us-gaap Net Income Loss
NetIncomeLoss
136083000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
122720000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-47847000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10733000 USD
us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
30490000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
34400000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
2842522000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1460000 USD
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7562236000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4751000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12841000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1492000 USD
us-gaap Net Income Loss
NetIncomeLoss
98195000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4726000 USD
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
289000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-36138000 USD
us-gaap Operating Expenses
OperatingExpenses
385474000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
200000000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
71110000 USD
us-gaap Interest Expense
InterestExpense
51476000 USD
us-gaap Operating Expenses
OperatingExpenses
409282000 USD
CY2018Q3 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
248600000 USD
CY2018Q3 us-gaap Other Commitment
OtherCommitment
776500000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
0 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
311299000 USD
CY2018Q3 us-gaap Line Of Credit
LineOfCredit
330000000 USD
us-gaap Interest Expense
InterestExpense
37285000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
12234000 USD
CY2018Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1579000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11992000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
98195000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
0 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
40624000 USD
CY2017Q3 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1394000 USD
CY2017Q3 us-gaap Revenues
Revenues
181534000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
10000000 USD
CY2018Q3 us-gaap Revenues
Revenues
186562000 USD
CY2018Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
6918051000 USD
CY2017Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
179276000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13617000 USD
CY2017Q4 us-gaap Secured Debt
SecuredDebt
340800000 USD
CY2017Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
16371000 USD
CY2018Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
17462000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18901000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
285000000 USD
CY2017Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
154500000 USD
us-gaap Profit Loss
ProfitLoss
111036000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2018Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
33912000 USD
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
308812000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
250000000 USD
CY2017Q3 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
808000 USD
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
6153615000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
50000000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
52421000 USD
us-gaap Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
21000000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
182492000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
130744000 USD
us-gaap Proceeds From Sale Of Notes Receivable
ProceedsFromSaleOfNotesReceivable
15100000 USD
us-gaap Profit Loss
ProfitLoss
148075000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2743000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
13363000 USD
CY2018Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
8329580000 USD
CY2018Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2017Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
3744000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
250000 USD
CY2018Q3 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0 USD
CY2018Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
72675000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
5774000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12051000 USD
us-gaap Revenues
Revenues
556456000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
41000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6714000 USD
us-gaap Revenues
Revenues
541440000 USD
CY2018Q1 us-gaap Share Price
SharePrice
70.37
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
50878000 USD
CY2018Q3 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
0 USD
dei Entity Central Index Key
EntityCentralIndexKey
0001025996
CY2018Q3 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
2146430000 USD
CY2017Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
19912000 USD
CY2018Q3 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
2900000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
311347000 USD
CY2017Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1562000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-805400000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
15100000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
8273000 USD
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
1719000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
507904000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-180712000 USD
CY2018Q3 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
143400000 USD
CY2017Q3 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
536000 USD
CY2017Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
4552000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
189000000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
0 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
43324000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19013000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
24678000 USD
CY2017Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6400000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8100000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
107825000 USD
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
111029000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2008000 USD
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
7589000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.335
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2018Q3 us-gaap Secured Debt
SecuredDebt
336866000 USD
CY2017Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
19235000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
31880000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
46761000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
16151000 USD
CY2018Q3 us-gaap Liabilities
Liabilities
3487317000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2633000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
5740000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2670000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
56711000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9149000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
0 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-122685000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-161654000 USD

Files In Submission

Name View Source Status
0001025996-18-000246-index-headers.html Edgar Link pending
0001025996-18-000246-index.html Edgar Link pending
0001025996-18-000246.txt Edgar Link pending
0001025996-18-000246-xbrl.zip 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-20180930.xml Edgar Link completed
krc-20180930.xsd Edgar Link pending
krc-20180930_cal.xml Edgar Link unprocessable
krc-20180930_def.xml Edgar Link unprocessable
krc-20180930_lab.xml Edgar Link unprocessable
krc-20180930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending