2022 Q3 Form 10-Q Financial Statement

#000102599622000190 Filed on July 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $276.0M $271.2M $265.5M
YoY Change 18.78% 20.0% 12.67%
Cost Of Revenue $81.26M $77.23M $73.12M
YoY Change 21.83% 19.53% 10.79%
Gross Profit $194.7M $194.0M $192.4M
YoY Change 17.55% 20.19% 13.37%
Gross Profit Margin 70.55% 71.52% 72.46%
Selling, General & Admin $24.54M $23.57M $23.79M
YoY Change 3.16% -7.18% 4.82%
% of Gross Profit 12.6% 12.15% 12.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $81.14M $96.41M $87.00M
YoY Change 10.83% 30.96% 16.89%
% of Gross Profit 41.68% 49.71% 45.22%
Operating Expenses $186.9M $197.2M $185.6M
YoY Change 14.19% 20.55% 12.77%
Operating Profit $7.757M -$3.260M $6.807M
YoY Change 304.22% 46.58% 32.48%
Interest Expense $19.98M $20.12M $20.63M
YoY Change 24.07% -5.93% -7.65%
% of Operating Profit 257.6% 303.0%
Other Income/Expense, Net -$2.358M -$20.00M -$20.54M
YoY Change -84.41% 2.49% -104.71%
Pretax Income $86.66M $53.98M $59.38M
YoY Change 62.0% 25.87% -88.3%
Income Tax
% Of Pretax Income
Net Earnings $86.66M $53.98M $59.38M
YoY Change 62.0% 25.87% -88.3%
Net Earnings / Revenue 31.4% 19.9% 22.37%
Basic Earnings Per Share $0.68 $0.40 $0.45
Diluted Earnings Per Share $0.68 $0.40 $0.45
COMMON SHARES
Basic Shares Outstanding 116.9M shares 116.8M shares 116.7M shares
Diluted Shares Outstanding 117.2M shares 117.2M shares 117.1M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $250.0M $210.0M $331.7M
YoY Change -28.25% -59.55% -49.59%
Cash & Equivalents $250.0M $210.0M $331.7M
Short-Term Investments
Other Short-Term Assets $59.30M $59.25M $50.54M
YoY Change 213.77% 120.97% 405.38%
Inventory
Prepaid Expenses
Receivables $15.89M $13.27M $12.11M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $768.1M $718.1M $815.2M
YoY Change -0.66% -23.63% -22.43%
LONG-TERM ASSETS
Property, Plant & Equipment $9.596B $9.538B $9.476B
YoY Change 1.78% 7.97% 17.13%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $22.39M $22.99M $25.83M
YoY Change -17.94% -11.19% 7.62%
Other Assets $233.3M $236.3M $248.2M
YoY Change -3.75% -62.78% -79.64%
Total Long-Term Assets $9.852B $9.797B $9.750B
YoY Change 1.58% 3.19% 4.46%
TOTAL ASSETS
Total Short-Term Assets $768.1M $718.1M $815.2M
Total Long-Term Assets $9.852B $9.797B $9.750B
Total Assets $10.62B $10.52B $10.56B
YoY Change 1.42% 0.77% 1.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $424.1M $357.3M $391.9M
YoY Change -3.91% -16.76% -4.18%
Accrued Expenses $125.1M $125.3M $125.4M
YoY Change -0.49% -12.93% 27.97%
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 $613.4M $544.4M $579.3M
YoY Change -2.46% -13.93% 2.35%
LONG-TERM LIABILITIES
Long-Term Debt $4.068B $4.068B $4.068B
YoY Change 3.7% 3.7% 3.71%
Other Long-Term Liabilities $258.9M $250.1M $251.3M
YoY Change 13.01% 34.73% 30.89%
Total Long-Term Liabilities $4.327B $4.318B $4.320B
YoY Change 4.21% 5.1% 4.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $613.4M $544.4M $579.3M
Total Long-Term Liabilities $4.327B $4.318B $4.320B
Total Liabilities $4.940B $4.863B $4.899B
YoY Change 3.33% 2.56% 4.65%
SHAREHOLDERS EQUITY
Retained Earnings $276.1M $260.0M $274.2M
YoY Change -7.1% -16.52% -18.03%
Common Stock $1.169M $1.169M $1.167M
YoY Change 0.34% 0.34% 0.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.439B $5.413B $5.425B
YoY Change
Total Liabilities & Shareholders Equity $10.62B $10.52B $10.56B
YoY Change 1.42% 0.77% 1.74%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $86.66M $53.98M $59.38M
YoY Change 62.0% 25.87% -88.3%
Depreciation, Depletion And Amortization $81.14M $96.41M $87.00M
YoY Change 10.83% 30.96% 16.89%
Cash From Operating Activities $205.3M $100.3M $178.7M
YoY Change 7.42% 38.78% 23.94%
INVESTING ACTIVITIES
Capital Expenditures -$127.6M -$143.3M -$169.4M
YoY Change -82.7% -79.91% -15.57%
Acquisitions
YoY Change
Other Investing Activities $33.42M $0.00 $0.00
YoY Change 568.32% -100.0% -100.0%
Cash From Investing Activities -$94.13M -$143.3M -$169.4M
YoY Change -87.15% -80.01% -120.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -71.21M -78.59M -$91.68M
YoY Change 6.31% 8.94% -1.37%
NET CHANGE
Cash From Operating Activities 205.3M 100.3M $178.7M
Cash From Investing Activities -94.13M -143.3M -$169.4M
Cash From Financing Activities -71.21M -78.59M -$91.68M
Net Change In Cash 39.94M -121.6M -$82.39M
YoY Change -106.57% -83.03% -109.54%
FREE CASH FLOW
Cash From Operating Activities $205.3M $100.3M $178.7M
Capital Expenditures -$127.6M -$143.3M -$169.4M
Free Cash Flow $332.8M $243.6M $348.0M
YoY Change -64.15% -68.99% 0.95%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001025996
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
CY2021Q2 us-gaap Type Of Revenue Extensible List
TypeOfRevenueExtensibleList
http://fasb.org/us-gaap/2022#ServiceMember
CY2022Q2 us-gaap Type Of Revenue Extensible List
TypeOfRevenueExtensibleList
http://fasb.org/us-gaap/2022#ServiceMember
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-12675
dei Entity Registrant Name
EntityRegistrantName
KILROY REALTY CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
dei Entity Shell Company
EntityShellCompany
false
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
95-4598246
dei Entity Address Address Line1
EntityAddressAddressLine1
12200 W. Olympic Boulevard
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 200
dei Entity Address City Or Town
EntityAddressCityOrTown
Los Angeles
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
90064
dei City Area Code
CityAreaCode
310
dei Local Phone Number
LocalPhoneNumber
481-8400
dei Security12b Title
Security12bTitle
Common Stock, $.01 par value
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Trading Symbol
TradingSymbol
KRC
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
116870970 shares
CY2022Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
1713152000 usd
CY2021Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
1731982000 usd
CY2022Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
7530547000 usd
CY2021Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
7543585000 usd
CY2022Q2 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
2272508000 usd
CY2021Q4 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
2017126000 usd
CY2022Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11516207000 usd
CY2021Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11292693000 usd
CY2022Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2104990000 usd
CY2021Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2003656000 usd
CY2022Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9411217000 usd
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9289037000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
210044000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
414077000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13008000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13006000 usd
CY2022Q2 us-gaap Trading Securities
TradingSecurities
22988000 usd
CY2021Q4 us-gaap Trading Securities
TradingSecurities
27475000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2500000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
65554000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
57991000 usd
CY2022Q2 us-gaap Assets
Assets
10515241000 usd
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13268000 usd
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
14386000 usd
CY2022Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
435549000 usd
CY2021Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
405665000 usd
CY2022Q2 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
217026000 usd
CY2021Q4 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
234458000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
126587000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
127302000 usd
CY2021Q4 us-gaap Assets
Assets
10583397000 usd
CY2022Q2 us-gaap Secured Debt
SecuredDebt
245680000 usd
CY2021Q4 us-gaap Secured Debt
SecuredDebt
248367000 usd
CY2022Q2 us-gaap Unsecured Debt
UnsecuredDebt
3822482000 usd
CY2021Q4 us-gaap Unsecured Debt
UnsecuredDebt
3820383000 usd
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
357253000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
391264000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
125277000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
125550000 usd
CY2022Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
61880000 usd
CY2021Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
61850000 usd
CY2022Q2 krc Disposal Group Including Discontinued Operation Deferred Revenue And Acquisition Related Intangible Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
176845000 usd
CY2021Q4 krc Disposal Group Including Discontinued Operation Deferred Revenue And Acquisition Related Intangible Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
171151000 usd
CY2022Q2 krc Disposal Group Including Discontinued Operation Advance Rent Including Tenant Security Deposits
DisposalGroupIncludingDiscontinuedOperationAdvanceRentIncludingTenantSecurityDeposits
73273000 usd
CY2021Q4 krc Disposal Group Including Discontinued Operation Advance Rent Including Tenant Security Deposits
DisposalGroupIncludingDiscontinuedOperationAdvanceRentIncludingTenantSecurityDeposits
74962000 usd
CY2022Q2 us-gaap Liabilities
Liabilities
4862690000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
4893527000 usd
CY2022Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
280000000 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
280000000 shares
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
116870970 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
116870970 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
116464169 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
116464169 shares
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
1169000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
1165000 usd
CY2022Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5151705000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
5155232000 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
260020000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
283663000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
5412894000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
5440060000 usd
CY2022Q2 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
53289000 usd
CY2021Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
53746000 usd
CY2022Q2 us-gaap Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
186368000 usd
CY2021Q4 us-gaap Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
196064000 usd
CY2022Q2 us-gaap Minority Interest
MinorityInterest
239657000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
249810000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5652551000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5689870000 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10515241000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10583397000 usd
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
268576000 usd
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
224473000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
531784000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
459129000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2608000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1510000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4901000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
79341000 usd
CY2022Q2 us-gaap Revenues
Revenues
271184000 usd
CY2021Q2 us-gaap Revenues
Revenues
225983000 usd
us-gaap Revenues
Revenues
536685000 usd
us-gaap Revenues
Revenues
461629000 usd
CY2022Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
49922000 usd
CY2021Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
40482000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
95346000 usd
CY2022Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
25433000 usd
CY2021Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
22109000 usd
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
51303000 usd
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
47375000 usd
CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
1876000 usd
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
2023000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
3702000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
3851000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22120000 usd
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
24507000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
44901000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46492000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1447000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
883000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
2460000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
1575000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
96415000 usd
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
73589000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
185075000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
149521000 usd
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
197213000 usd
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
163593000 usd
us-gaap Operating Expenses
OperatingExpenses
382787000 usd
us-gaap Operating Expenses
OperatingExpenses
328155000 usd
CY2022Q2 krc Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
125000 usd
CY2021Q2 krc Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
1337000 usd
krc Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
206000 usd
krc Interest Income And Other Net Investment Gain Loss
InterestIncomeAndOtherNetInvestmentGainLoss
2710000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
20121000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
21390000 usd
us-gaap Interest Expense
InterestExpense
40746000 usd
us-gaap Interest Expense
InterestExpense
43724000 usd
CY2022Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 usd
CY2021Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
543000 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
457831000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19996000 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19510000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-40540000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
416817000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
53975000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
42880000 usd
us-gaap Profit Loss
ProfitLoss
113358000 usd
us-gaap Profit Loss
ProfitLoss
550291000 usd
CY2022Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
515000 usd
CY2021Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
354000 usd
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1031000 usd
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
5240000 usd
CY2022Q2 krc Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
6355000 usd
CY2021Q2 krc Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
6687000 usd
krc Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
12094000 usd
krc Net Income Loss Attributableto Noncontrolling Interestin Consolidated Subsidiary
NetIncomeLossAttributabletoNoncontrollingInterestinConsolidatedSubsidiary
11581000 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6870000 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7041000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13125000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
16821000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
47105000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
35839000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
100233000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
533470000 usd
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.58
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.56
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116822234 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116451931 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116736706 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116398450 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117184938 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116917463 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117122861 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116859745 shares
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5689870000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
59383000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1942000 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6598000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
CY2022Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
13994000 usd
CY2022Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14842000 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 usd
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2022Q1 us-gaap Dividends Common Stock
DividendsCommonStock
63196000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5665761000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
53975000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
635000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9665000 usd
CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
CY2022Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
8660000 usd
CY2022Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
6948000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 usd
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2022Q2 us-gaap Dividends Common Stock
DividendsCommonStock
61877000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5652551000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5277321000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
507411000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1950000 usd
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9604000 usd
CY2021Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
CY2021Q1 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
21137000 usd
CY2021Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
11680000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
146468000 usd
krc Depreciation Non Real Estate Assets
DepreciationNonRealEstateAssets
3356000 usd
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 usd
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.500
CY2021Q1 us-gaap Dividends Common Stock
DividendsCommonStock
60577000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5702892000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
42880000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
645000 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11193000 usd
CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 usd
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4692000 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 usd
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.500
CY2021Q2 us-gaap Dividends Common Stock
DividendsCommonStock
59453000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5693465000 usd
us-gaap Profit Loss
ProfitLoss
113358000 usd
us-gaap Profit Loss
ProfitLoss
550291000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
181719000 usd
krc Depreciation Non Real Estate Assets
DepreciationNonRealEstateAssets
3053000 usd
krc Provisionfor Doubtful Accounts Including Tenants Lease Agreement
ProvisionforDoubtfulAccountsIncludingTenantsLeaseAgreement
-1513000 usd
krc Provisionfor Doubtful Accounts Including Tenants Lease Agreement
ProvisionforDoubtfulAccountsIncludingTenantsLeaseAgreement
746000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
13216000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
17415000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1637000 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1590000 usd
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-5631000 usd
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-2194000 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
457831000 usd
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
9204000 usd
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
8915000 usd
us-gaap Straight Line Rent
StraightLineRent
28033000 usd
us-gaap Straight Line Rent
StraightLineRent
31029000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
715000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
424000 usd
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
5135000 usd
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
3622000 usd
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
14464000 usd
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
70000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
278949000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
216466000 usd
us-gaap Payments To Acquire Land
PaymentsToAcquireLand
40033000 usd
us-gaap Payments To Acquire Land
PaymentsToAcquireLand
586927000 usd
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
227174000 usd
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
263227000 usd
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
45512000 usd
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
63903000 usd
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 usd
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
1013359000 usd
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 usd
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
4000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-312719000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
95302000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
601000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
7569000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
22654000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
21137000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
21806000 usd
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
16389000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
122450000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
117394000 usd
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2750000 usd
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2645000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-170261000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-165134000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-204031000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
146634000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
427083000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
823130000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
223052000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
969764000 usd
krc Lease Up Properties Maximum Stabilized Occupancy Percentage
LeaseUpPropertiesMaximumStabilizedOccupancyPercentage
0.95
krc Lease Up Properties Maximum Stabilized Occupancy Duration
LeaseUpPropertiesMaximumStabilizedOccupancyDuration
P1Y
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20800000 usd
CY2022Q2 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
CY2021 us-gaap Debt Instrument Convertible Threshold Trading Days
DebtInstrumentConvertibleThresholdTradingDays
10 trading_day
CY2022Q2 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
60100000 usd
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
76200000 usd
CY2022Q2 krc Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Plans
SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofPlans
1 compensation_plan
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
10700000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1100000 shares
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9700000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11200000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16300000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1700000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3000000 usd
CY2021Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1700000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
3400000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
36500000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2022Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
229233000 usd
CY2021Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
197846000 usd
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
454050000 usd
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
402062000 usd
CY2022Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
39141000 usd
CY2021Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
26339000 usd
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
76221000 usd
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
57814000 usd
CY2022Q2 krc Operating Lease Income Adjustments
OperatingLeaseIncomeAdjustments
202000 usd
CY2021Q2 krc Operating Lease Income Adjustments
OperatingLeaseIncomeAdjustments
288000 usd
krc Operating Lease Income Adjustments
OperatingLeaseIncomeAdjustments
1513000 usd
krc Operating Lease Income Adjustments
OperatingLeaseIncomeAdjustments
-747000 usd
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
268576000 usd
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
224473000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
531784000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
459129000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
403756000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
819141000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
790095000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
752423000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
699122000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
637723000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
2331027000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
6433287000 usd
CY2022Q2 us-gaap Other Commitment
OtherCommitment
699100000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
47105000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
35839000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
100233000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116398450 shares
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
533470000 usd
CY2022Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
280000 usd
CY2021Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
371000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
693000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
736000 usd
CY2022Q2 krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
46825000 usd
CY2021Q2 krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
35468000 usd
krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
99540000 usd
krc Net Income Loss Availableto Common Stockholders Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersBasicandDiluted
532734000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116822234 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116451931 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116736706 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
362704 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
465532 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
386155 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
461295 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117184938 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116917463 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117122861 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116859745 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.58
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.56
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
36476000 usd
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
33244000 usd
us-gaap Interest Paid Net
InterestPaidNet
39703000 usd
us-gaap Interest Paid Net
InterestPaidNet
41520000 usd
krc Payments For Ground Leases
PaymentsForGroundLeases
3253000 usd
krc Payments For Ground Leases
PaymentsForGroundLeases
2887000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
62443000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
85490000 usd
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
7210000 usd
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
4265000 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
37572000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
46430000 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
0 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
46430000 usd
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
61880000 usd
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
59455000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
414077000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
731991000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13006000 usd
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
91139000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
427083000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
823130000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
210044000 usd
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
519307000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
13008000 usd
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
450457000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
223052000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
969764000 usd

Files In Submission

Name View Source Status
0001025996-22-000190-index-headers.html Edgar Link pending
0001025996-22-000190-index.html Edgar Link pending
0001025996-22-000190.txt Edgar Link pending
0001025996-22-000190-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
krc-20220630.htm Edgar Link pending
krc-20220630.xsd Edgar Link pending
krc-20220630_cal.xml Edgar Link unprocessable
krc-20220630_def.xml Edgar Link unprocessable
krc-20220630_htm.xml Edgar Link completed
krc-20220630_lab.xml Edgar Link unprocessable
krc-20220630_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
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
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending