2020 Q4 Form 10-Q Financial Statement
#000102599620000167 Filed on October 29, 2020
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
Revenue | $229.3M | $228.3M | $215.5M |
YoY Change | 4.13% | 5.93% | 15.52% |
Cost Of Revenue | $65.50M | $65.20M | $63.40M |
YoY Change | -0.15% | 2.84% | 16.97% |
Gross Profit | $163.8M | $163.1M | $152.2M |
YoY Change | 5.88% | 7.16% | 14.95% |
Gross Profit Margin | 71.42% | 71.44% | 70.62% |
Selling, General & Admin | $23.80M | $19.60M | $23.80M |
YoY Change | -2.46% | -17.65% | 15.53% |
% of Gross Profit | 14.53% | 12.02% | 15.64% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $73.00M | $71.80M | $69.20M |
YoY Change | 5.04% | 3.76% | 10.37% |
% of Gross Profit | 44.57% | 44.02% | 45.47% |
Operating Expenses | $96.80M | $156.6M | $156.4M |
YoY Change | 3.09% | 0.19% | 13.7% |
Operating Profit | $67.00M | $6.456M | -$4.153M |
YoY Change | 10.2% | -255.45% | -18.87% |
Interest Expense | -$19.10M | $19.47M | $11.64M |
YoY Change | 52.8% | 67.32% | 5.06% |
% of Operating Profit | -28.51% | 301.55% | |
Other Income/Expense, Net | -$17.60M | -$10.87M | |
YoY Change | 61.84% | 1.31% | |
Pretax Income | $83.50M | $54.10M | $48.30M |
YoY Change | 7.19% | 12.01% | 26.11% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | $78.64M | $49.03M | $43.85M |
YoY Change | 8.47% | 11.82% | 27.46% |
Net Earnings / Revenue | 34.29% | 21.47% | 20.34% |
Basic Earnings Per Share | $0.67 | $0.42 | $0.41 |
Diluted Earnings Per Share | $0.67 | $0.42 | $0.41 |
COMMON SHARES | |||
Basic Shares Outstanding | 115.3M shares | 115.2M shares | 104.8M shares |
Diluted Shares Outstanding | 115.7M shares | 105.4M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $732.0M | $849.0M | $298.0M |
YoY Change | 1120.0% | 184.9% | 242.53% |
Cash & Equivalents | $732.0M | $849.0M | $297.6M |
Short-Term Investments | |||
Other Short-Term Assets | $10.00M | $13.00M | $72.00M |
YoY Change | -47.37% | -81.94% | 111.76% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $12.01M | $392.0M | $349.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.141B | $1.254B | $719.0M |
YoY Change | 157.56% | 74.41% | 79.75% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.530B | $8.481B | $7.591B |
YoY Change | 4.04% | 11.72% | 9.14% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $27.00M | $25.00M | $26.00M |
YoY Change | 0.0% | -3.85% | 13.04% |
Other Assets | $302.0M | $225.0M | $286.0M |
YoY Change | 31.88% | -21.33% | 56.28% |
Total Long-Term Assets | $8.860B | $8.731B | $7.905B |
YoY Change | 4.76% | 10.45% | 10.37% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.141B | $1.254B | $719.0M |
Total Long-Term Assets | $8.860B | $8.731B | $7.905B |
Total Assets | $10.00B | $9.985B | $8.624B |
YoY Change | 12.37% | 15.78% | 14.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $445.0M | $458.0M | $439.0M |
YoY Change | 6.21% | 4.33% | 21.61% |
Accrued Expenses | $98.00M | $98.00M | $88.00M |
YoY Change | 0.0% | 11.36% | |
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 | $602.0M | $615.0M | $580.0M |
YoY Change | 5.61% | 6.03% | 42.16% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.924B | $3.924B | $3.307B |
YoY Change | 10.44% | 18.66% | 15.07% |
Other Long-Term Liabilities | $197.0M | $193.0M | $197.0M |
YoY Change | -4.37% | -2.03% | -3.9% |
Total Long-Term Liabilities | $4.121B | $4.117B | $3.504B |
YoY Change | 9.63% | 17.49% | 13.8% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $602.0M | $615.0M | $580.0M |
Total Long-Term Liabilities | $4.121B | $4.117B | $3.504B |
Total Liabilities | $4.723B | $4.733B | $4.084B |
YoY Change | 9.1% | 15.87% | 17.12% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$103.1M | -$122.9M | -$78.71M |
YoY Change | 76.4% | 56.19% | -51.31% |
Common Stock | $1.160M | $1.152M | $1.060M |
YoY Change | 9.43% | 8.68% | 5.26% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $5.030B | $4.968B | $4.265B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.00B | $9.985B | $8.624B |
YoY Change | 12.37% | 15.78% | 14.04% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $78.64M | $49.03M | $43.85M |
YoY Change | 8.47% | 11.82% | 27.46% |
Depreciation, Depletion And Amortization | $73.00M | $71.80M | $69.20M |
YoY Change | 5.04% | 3.76% | 10.37% |
Cash From Operating Activities | $91.60M | $140.0M | $135.7M |
YoY Change | 7.64% | 3.17% | 5.69% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$140.4M | -$101.4M | -$260.2M |
YoY Change | -78.67% | -61.03% | 84.41% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $73.90M | $0.00 | -$50.00M |
YoY Change | -52.96% | -100.0% | |
Cash From Investing Activities | -$66.40M | -$101.4M | -$310.2M |
YoY Change | -86.75% | -67.31% | 119.84% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -67.40M | 205.4M | 419.6M |
YoY Change | -135.77% | -51.05% | 766.94% |
NET CHANGE | |||
Cash From Operating Activities | 91.60M | 140.0M | 135.7M |
Cash From Investing Activities | -66.40M | -101.4M | -310.2M |
Cash From Financing Activities | -67.40M | 205.4M | 419.6M |
Net Change In Cash | -42.20M | 244.0M | 245.1M |
YoY Change | -81.46% | -0.45% | 586.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | $91.60M | $140.0M | $135.7M |
Capital Expenditures | -$140.4M | -$101.4M | -$260.2M |
Free Cash Flow | $232.0M | $241.4M | $395.9M |
YoY Change | -68.79% | -39.03% | 46.9% |
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56563000 | USD | |
CY2020Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2119000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
2049000 | USD |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
6766000 | USD | |
us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
6135000 | USD | |
CY2020Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18572000 | USD |
CY2019Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22576000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
76179000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
65774000 | USD | |
CY2020Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
986000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1192000 | USD |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3772000 | USD | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5599000 | USD | |
CY2020Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
71863000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
7169000 | USD | |
CY2019Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
69230000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
226318000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
203617000 | USD | |
CY2020Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
156644000 | USD |
CY2019Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
156353000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
497007000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
455681000 | USD | |
CY2020Q3 | krc |
Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
|
1869000 | USD |
CY2019Q3 | krc |
Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
|
761000 | USD |
krc |
Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
|
1579000 | USD | |
krc |
Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
|
3205000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
19468000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
11635000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
49796000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
34605000 | USD | |
CY2020Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2019Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD | |
CY2020Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-17599000 | USD |
CY2019Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-10874000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-48217000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-24231000 | USD | |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
54071000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
48298000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
123841000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
137307000 | USD | |
CY2020Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
785000 | USD |
CY2019Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
852000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1857000 | USD | |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2423000 | USD | |
CY2020Q3 | krc |
Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
|
4258000 | USD |
CY2019Q3 | krc |
Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
|
3600000 | USD |
krc |
Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
|
13521000 | USD | |
krc |
Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
|
11941000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5043000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4452000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15378000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14364000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
49028000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43846000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
108463000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
122943000 | USD | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.95 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.18 | ||
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
115226324 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104841176 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112405817 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102252739 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
115667657 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
105359904 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112875875 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
102872436 | shares | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4570858000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
45418000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
721794000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1720000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8653000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2020Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
9799000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2020Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2617000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD |
CY2020Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
58512000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5277515000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
24352000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
-45000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
805000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
13576000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2020Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
735000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2020Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4281000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD |
CY2020Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
57598000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5253589000 | USD |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
54071000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
-74000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1101000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
7794000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2020Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
3353000 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2020Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1458000 | USD |
CY2020Q3 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD |
CY2020Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
59706000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5251964000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4201261000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
41794000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2210000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8817000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2019Q1 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
12130000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2019Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6309000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD |
CY2019Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
49315000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4183182000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
47215000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
820000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8732000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
64000 | USD |
CY2019Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2019Q2 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
793000 | USD |
CY2019Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1487000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD |
CY2019Q2 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
50830000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4186903000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
48298000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
353904000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
839000 | USD |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6808000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
639000 | USD |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2019Q3 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1652000 | USD |
CY2019Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
3041000 | USD |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD |
CY2019Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
53189000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4539509000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
123841000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
137307000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
218841000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
199967000 | USD | |
krc |
Depreciation Non Real Estate Assets
DepreciationNonRealEstateAssets
|
7477000 | USD | |
krc |
Depreciation Non Real Estate Assets
DepreciationNonRealEstateAssets
|
3650000 | USD | |
krc |
Provisionfor Doubtful Accounts Including Tenants Lease Agreement
ProvisionforDoubtfulAccountsIncludingTenantsLeaseAgreement
|
14205000 | USD | |
krc |
Provisionfor Doubtful Accounts Including Tenants Lease Agreement
ProvisionforDoubtfulAccountsIncludingTenantsLeaseAgreement
|
-3685000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24290000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20200000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2252000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
911000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-6269000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-6241000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
7169000 | USD | |
krc |
Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
|
13114000 | USD | |
krc |
Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
|
14947000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
51890000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
48725000 | USD | |
krc |
Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
|
615000 | USD | |
krc |
Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
|
453000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
4245000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
24752000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
47977000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
44421000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
363980000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
301390000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
386237000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
554951000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
89464000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
99479000 | USD | |
us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
0 | USD | |
us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
40027000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
17271000 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
0 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
49998000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-475701000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-727184000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
721675000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
353904000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
772297000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
499390000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
190000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
630000000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
435000000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
675000000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
3834000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
75844000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
150000000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6216000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5548000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
13887000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
14269000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
8363000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
10844000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
165986000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
143812000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
703000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
900686000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
558680000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
788965000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
132886000 | USD | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
76344000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
171034000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
865309000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
303920000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
CY2020Q3 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
krc |
Lease Up Properties Maximum Stabilized Occupancy Percentage
LeaseUpPropertiesMaximumStabilizedOccupancyPercentage
|
0.95 | ||
krc |
Lease Up Properties Maximum Stabilized Occupancy Duration
LeaseUpPropertiesMaximumStabilizedOccupancyDuration
|
P1Y | ||
CY2020Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
102200000 | USD |
CY2020Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
42899000 | USD |
CY2019Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
35286000 | USD |
CY2020Q3 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
12807000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
18724000 | USD |
CY2020Q3 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
0 | USD |
CY2019Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
1651000 | USD |
CY2020Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
55706000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
55661000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
3600000 | USD |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
280000000 | shares |
CY2020Q1 | us-gaap |
Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
|
5750000 | shares |
CY2020Q1 | us-gaap |
Forward Contract Indexed To Issuers Equity Settlement Alternatives Cash At Fair Value
ForwardContractIndexedToIssuersEquitySettlementAlternativesCashAtFairValue
|
494500000 | USD |
CY2020Q1 | us-gaap |
Forward Contract Indexed To Issuers Equity Forward Rate
ForwardContractIndexedToIssuersEquityForwardRate
|
86.00 | |
CY2020Q1 | us-gaap |
Forward Contract Indexed To Issuers Equity Shares
ForwardContractIndexedToIssuersEquityShares
|
5750000 | shares |
CY2018Q2 | krc |
At Market Stock Aggregate Gross Sales Priceof Common Stock
AtMarketStockAggregateGrossSalesPriceofCommonStock
|
500000000.0 | USD |
CY2020Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
us-gaap |
Debt Instrument Convertible Threshold Trading Days
DebtInstrumentConvertibleThresholdTradingDays
|
10 | trading_day | |
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
|
167700000 | USD |
CY2020Q3 | krc |
Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Plans
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofPlans
|
1 | compensation_plan |
CY2020Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
10700000 | shares |
CY2020Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1600000 | shares |
CY2020Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7800000 | USD |
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6800000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30000000.0 | USD | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24400000 | USD | |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1800000 | USD |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
5700000 | USD | |
CY2019Q3 | 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
|
4200000 | USD | |
CY2020Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
42600000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y7M6D | ||
CY2020Q3 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
197295000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
181994000 | USD |
us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
585257000 | USD | |
us-gaap |
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
|
524174000 | USD | |
CY2020Q3 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
31650000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
30470000 | USD |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
93059000 | USD | |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
82654000 | USD | |
CY2020Q3 | krc |
Operating Lease Income Adjustments
OperatingLeaseIncomeAdjustments
|
-1823000 | USD |
CY2019Q3 | krc |
Operating Lease Income Adjustments
OperatingLeaseIncomeAdjustments
|
-143000 | USD |
krc |
Operating Lease Income Adjustments
OperatingLeaseIncomeAdjustments
|
-14205000 | USD | |
krc |
Operating Lease Income Adjustments
OperatingLeaseIncomeAdjustments
|
2504000 | USD | |
CY2020Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
227122000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
212321000 | USD |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
664111000 | USD | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
609332000 | USD | |
CY2020Q3 | krc |
Operating Lease Income Adjustments Transitioning Tenantsto Cash Basis
OperatingLeaseIncomeAdjustmentsTransitioningTenantstoCashBasis
|
-1800000 | USD |
krc |
Operating Lease Income Adjustments Transitioning Tenantsto Cash Basis
OperatingLeaseIncomeAdjustmentsTransitioningTenantstoCashBasis
|
-14200000 | USD | |
CY2020Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
174957000 | USD |
CY2020Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
|
729823000 | USD |
CY2020Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
804938000 | USD |
CY2020Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
790212000 | USD |
CY2020Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
748183000 | USD |
CY2020Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
716941000 | USD |
CY2020Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
3453142000 | USD |
CY2020Q3 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
7418196000 | USD |
CY2020Q3 | us-gaap |
Other Commitment
OtherCommitment
|
737400000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0511 | |
CY2020Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P54Y | |
CY2020Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
700000 | USD |
CY2019Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
700000 | USD |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2400000 | USD | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
2300000 | USD | |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
1411000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
5641000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5642000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5662000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
5662000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
5662000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
280723000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
310403000 | USD |
CY2020Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
212467000 | USD |
CY2020Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
97936000 | USD |
krc |
Period For Ground Lease Rentals Adjustment
PeriodForGroundLeaseRentalsAdjustment
|
P5Y | ||
krc |
Annual Ground Lease Rental Obligations Maximum
AnnualGroundLeaseRentalObligationsMaximum
|
1000000.0 | USD | |
krc |
Annual Ground Lease Rental Obligations Maximum
AnnualGroundLeaseRentalObligationsMaximum
|
1000000.0 | USD | |
krc |
Period For Ground Lease Rentals Adjustment
PeriodForGroundLeaseRentalsAdjustment
|
P5Y | ||
krc |
Ground Lease Minimum Rent Increase Percentage Of Annual Percentage Rent
GroundLeaseMinimumRentIncreasePercentageOfAnnualPercentageRent
|
0.50 | ||
krc |
Ground Lease Previous Period Includedin Average Annual Rent Percentage
GroundLeasePreviousPeriodIncludedinAverageAnnualRentPercentage
|
P5Y | ||
krc |
Period For Ground Lease Rentals Adjustment
PeriodForGroundLeaseRentalsAdjustment
|
P5Y | ||
krc |
Ground Lease Minimum Rent Increase Periodof Increase Two
GroundLeaseMinimumRentIncreasePeriodofIncreaseTwo
|
P10Y | ||
krc |
Ground Lease Minimum Rent Increase Percentageof Annual Percentage Rent Two
GroundLeaseMinimumRentIncreasePercentageofAnnualPercentageRentTwo
|
0.60 | ||
krc |
Ground Lease Previous Period Includedin Average Annual Rent Percentage Rent Two
GroundLeasePreviousPeriodIncludedinAverageAnnualRentPercentageRentTwo
|
P3Y | ||
krc |
Ground Lease Minimum Rent Increase Five Years Percentageof Annual Percentage Rent
GroundLeaseMinimumRentIncreaseFiveYearsPercentageofAnnualPercentageRent
|
0.05 | ||
CY2020Q3 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
1658000 | USD |
CY2019Q3 | us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
673000 | USD |
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
1094000 | USD | |
us-gaap |
Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
|
2898000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
49028000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
43846000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
108463000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
122943000 | USD | |
CY2020Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
572000 | USD |
CY2019Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
530000 | USD |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1657000 | USD | |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
1582000 | USD | |
CY2020Q3 | krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
48456000 | USD |
CY2019Q3 | krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
43316000 | USD |
krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
106806000 | USD | |
krc |
Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
|
121361000 | USD | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
115226324 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
619697 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
115667657 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
470058 | shares | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104841176 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
112405817 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102252739 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
441333 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
518728 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
105359904 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
112875875 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
102872436 | shares | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.95 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.18 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
35898000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
28139000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4686000 | USD | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
3917000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
154253000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
148468000 | USD | |
krc |
Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
|
9118000 | USD | |
krc |
Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
|
10254000 | 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
|
3967000 | USD | |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
82938000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
87409000 | USD |
krc |
Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
59416000 | USD | |
krc |
Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
|
53205000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
3972000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
78000 | USD | |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
60044000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
51604000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16300000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
119430000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
76344000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
171034000 | USD |
CY2020Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
849009000 | USD |
CY2019Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
297620000 | USD |
CY2020Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16300000 | USD |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
6300000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
865309000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
303920000 | USD |