2011 Q4 Form 10-Q Financial Statement

#000131176111000027 Filed on November 02, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q3
Revenue $94.23M $86.40M $76.22M
YoY Change 18.81% 13.36% 11.27%
Cost Of Revenue $25.90M $26.00M $23.70M
YoY Change 103.94% 9.7% 24.08%
Gross Profit $68.30M $60.40M $55.60M
YoY Change 175.4% 8.63% 12.55%
Gross Profit Margin 72.49% 69.91% 72.95%
Selling, General & Admin $8.300M $6.500M $6.400M
YoY Change 6.41% 1.56% -18.99%
% of Gross Profit 12.15% 10.76% 11.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.80M $36.20M $30.00M
YoY Change 33.33% 20.67% 36.99%
% of Gross Profit 56.81% 59.93% 53.96%
Operating Expenses $44.30M $66.92M $60.44M
YoY Change -228.78% 10.73% 102.14%
Operating Profit $67.78M $60.27M $53.40M
YoY Change 20.21% 12.87% 173.83%
Interest Expense -$22.80M $22.90M $15.85M
YoY Change 64.03% 44.43% -252.43%
% of Operating Profit -33.64% 37.99% 29.69%
Other Income/Expense, Net -$22.87M -$15.52M
YoY Change 47.37%
Pretax Income $0.00 -$3.400M $3.300M
YoY Change -100.0% -203.03% -72.95%
Income Tax $0.00 $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings $43.71M $13.99M $3.673M
YoY Change 719.39% 281.0% -69.13%
Net Earnings / Revenue 46.38% 16.2% 4.82%
Basic Earnings Per Share $0.68 $0.17 -$0.01
Diluted Earnings Per Share $0.68 $0.17 -$0.01
COMMON SHARES
Basic Shares Outstanding 58.46M shares 58.36M shares 52.27M shares
Diluted Shares Outstanding 58.36M shares 52.27M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.000M $15.00M $8.000M
YoY Change -66.67% 87.5% -11.11%
Cash & Equivalents $4.777M $15.48M $8.313M
Short-Term Investments
Other Short-Term Assets $12.00M $20.00M $9.000M
YoY Change 50.0% 122.22% 50.0%
Inventory
Prepaid Expenses
Receivables $110.0M $111.0M $88.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $127.0M $146.0M $105.0M
YoY Change 7.63% 39.05% 15.38%
LONG-TERM ASSETS
Property, Plant & Equipment $3.056B $3.016B $2.312B
YoY Change 20.13% 30.45% 20.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.000M $5.000M $4.000M
YoY Change 20.0% 25.0% 33.33%
Other Assets $258.0M $201.0M $115.0M
YoY Change 73.15% 74.78% 101.75%
Total Long-Term Assets $3.320B $3.222B $2.431B
YoY Change 23.02% 32.53% 22.28%
TOTAL ASSETS
Total Short-Term Assets $127.0M $146.0M $105.0M
Total Long-Term Assets $3.320B $3.222B $2.431B
Total Assets $3.447B $3.368B $2.536B
YoY Change 22.38% 32.8% 21.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $82.00M $93.00M $67.00M
YoY Change 18.84% 38.81% 55.81%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $105.0M $116.0M $87.00M
YoY Change 17.98% 33.33% 45.0%
LONG-TERM LIABILITIES
Long-Term Debt $1.821B $1.760B $1.149B
YoY Change 27.52% 53.18% 19.07%
Other Long-Term Liabilities $120.0M $124.0M $92.00M
YoY Change 10.09% 34.78% 4.55%
Total Long-Term Liabilities $1.941B $1.884B $1.241B
YoY Change 26.28% 51.81% 17.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.0M $116.0M $87.00M
Total Long-Term Liabilities $1.941B $1.884B $1.241B
Total Liabilities $2.046B $2.000B $1.434B
YoY Change 25.87% 39.45% 18.02%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $588.0K $585.0K
YoY Change 12.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.294B $1.261B $1.102B
YoY Change
Total Liabilities & Shareholders Equity $3.447B $3.368B $2.536B
YoY Change 22.38% 32.8% 21.98%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income $43.71M $13.99M $3.673M
YoY Change 719.39% 281.0% -69.13%
Depreciation, Depletion And Amortization $38.80M $36.20M $30.00M
YoY Change 33.33% 20.67% 36.99%
Cash From Operating Activities $24.20M $57.60M $37.50M
YoY Change -2.81% 53.6% 1.08%
INVESTING ACTIVITIES
Capital Expenditures -$158.1M -$500.9M -$402.9M
YoY Change -44.72% 24.32% 3403.48%
Acquisitions
YoY Change
Other Investing Activities $77.00M $383.2M $382.4M
YoY Change 309.57% 0.21% -16726.09%
Cash From Investing Activities -$81.10M -$117.7M -$20.60M
YoY Change -69.64% 471.36% 49.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 46.20M 50.20M -38.10M
YoY Change -81.42% -231.76% 39.05%
NET CHANGE
Cash From Operating Activities 24.20M 57.60M 37.50M
Cash From Investing Activities -81.10M -117.7M -20.60M
Cash From Financing Activities 46.20M 50.20M -38.10M
Net Change In Cash -10.70M -9.900M -21.20M
YoY Change -264.62% -53.3% 417.07%
FREE CASH FLOW
Cash From Operating Activities $24.20M $57.60M $37.50M
Capital Expenditures -$158.1M -$500.9M -$402.9M
Free Cash Flow $182.3M $558.5M $440.4M
YoY Change -41.36% 26.82% 806.17%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1011000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
34000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
4191000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
2863000 USD
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
93050000 USD
CY2010Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
68525000 USD
CY2010Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
9077000 USD
CY2011Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
10001000 USD
CY2010Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
6258000 USD
CY2011Q3 us-gaap Accounts Receivable Net
AccountsReceivableNet
6860000 USD
CY2010Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
247252000 USD
CY2011Q3 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
296476000 USD
CY2010Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1211498000 USD
CY2011Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1435580000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2121000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
736000 USD
us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Subsequent Adjustments
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
2694000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
0 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4201000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5050000 USD
CY2011Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3141000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2819000 USD
us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
1519000 USD
us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
696000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
10164000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
9098000 USD
CY2011Q3 us-gaap Assets
Assets
3367684000 USD
CY2010Q4 us-gaap Assets
Assets
2816565000 USD
CY2011Q3 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
516300000 USD
CY2010Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
-0.03
CY2011Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.19
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.04
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.16
CY2010Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
-0.03
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.16
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.04
CY2011Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.19
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
39990000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
540208000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
481756000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Current Liabilities Other Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities
4515000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2977000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
58452000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
30997000 USD
CY2011Q3 us-gaap Business Acquisition Purchase Price Allocation Tangible Assets
BusinessAcquisitionPurchasePriceAllocationTangibleAssets
441658000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
9896000 USD
CY2011Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
11692000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
2692000 USD
CY2010Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-1284000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
291600000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
239270000 USD
CY2011Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
99938000 USD
CY2010Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
86490000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15481000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
14840000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8313000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
9883000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
641000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1570000 USD
CY2010Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.05
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.05
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2011Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2011Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
52349670 shares
CY2011Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
58464412 shares
CY2011Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
58464412 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
52349670 shares
CY2011Q3 us-gaap Common Stock Value
CommonStockValue
585000 USD
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
523000 USD
CY2011Q3 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
305115000 USD
CY2010Q4 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
299964000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-630000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
42255000 USD
CY2011Q3 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
19361000 USD
CY2010Q3 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
15802000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
54548000 USD
CY2010Q3 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0325
CY2010Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
16447000 USD
CY2011Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19638000 USD
CY2010Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
89052000 USD
CY2011Q3 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
103668000 USD
CY2011Q3 us-gaap Deposits Assets
DepositsAssets
11000000 USD
CY2010Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
29951000 USD
CY2011Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
36152000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
74405000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
97513000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
96971000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
74049000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
665000 USD
us-gaap Depreciation Nonproduction
DepreciationNonproduction
839000 USD
CY2011Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
12555000 USD
CY2010Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
12555000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2010Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
350000 USD
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
308000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1053000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1011000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
61941000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
54280000 USD
CY2011Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
22565000 USD
CY2010Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
20385000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
800000 USD
CY2011Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
300000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1100000 USD
CY2010Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
300000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.05
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.06
us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
4191000 USD
CY2011Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5700000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.6 Years
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
11760000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
7833000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
21831000 USD
CY2010Q3 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
5770000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2010Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4564000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21096000 USD
CY2011Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6355000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20355000 USD
CY2010Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7273000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
94000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-65000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-67000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-15000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
13491000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9021000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1427000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3319000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.06
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.05
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
13608000 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
350000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
12863000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
363000 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
11000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
385000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3367684000 USD
CY2011Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1718131 shares
CY2010Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1723131 shares
CY2010Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
1723131 shares
CY2010Q4 us-gaap Land
Land
491333000 USD
CY2011Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
328785000 USD
CY2010Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
290365000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1266000 USD
CY2011Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
503000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
648000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.22
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.24
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.24
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.22
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
18914000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3049000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
706000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1022000 USD
us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
839000 USD
us-gaap Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
180000 USD
us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
2516000 USD
us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
-535000 USD
us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
8441000 USD
us-gaap Increase Decrease In Deferred Rent Receivables
IncreaseDecreaseInDeferredRentReceivables
15543000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-598000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5546000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2765000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3528000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1316000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
690000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
1029000 USD
us-gaap Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
311000 USD
us-gaap Interest Expense
InterestExpense
66155000 USD
us-gaap Interest Expense
InterestExpense
40897000 USD
CY2010Q3 us-gaap Interest Expense
InterestExpense
15853000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
24051000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
6140000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
5361000 USD
us-gaap Interest Paid Net
InterestPaidNet
42070000 USD
us-gaap Interest Paid Net
InterestPaidNet
26182000 USD
CY2011Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2881504000 USD
CY2010Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2435173000 USD
CY2011Q3 us-gaap Land
Land
537973000 USD
CY2010Q3 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
336000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
1625197000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
1999703000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2816565000 USD
CY2010Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-15516000 USD
CY2010Q3 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
1397000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
6369000 USD
CY2011Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
348000 USD
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
2325000 USD
CY2011Q3 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2010Q4 us-gaap Line Of Credit
LineOfCredit
159000000 USD
CY2010Q3 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
311000 USD
CY2011Q3 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-642000 USD
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
190000 USD
us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
-429000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
33072000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
31379000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
296000 USD
CY2010Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-4000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
128000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
320000 USD
CY2011Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.029
CY2010Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.032
CY2010Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.032
CY2011Q3 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.971
CY2010Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.968
CY2010Q3 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.968
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
338157000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
439791000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-434655000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-553215000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
114065000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
94928000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
13994000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
3673000 USD
us-gaap Net Income Loss
NetIncomeLoss
22309000 USD
us-gaap Net Income Loss
NetIncomeLoss
14374000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10195000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10912000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-126000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
51079000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
30042000 USD
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
4515000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-24021000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-44758000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-65883000 USD
CY2011Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
9
us-gaap Operating Expenses
OperatingExpenses
159220000 USD
us-gaap Operating Expenses
OperatingExpenses
201530000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
71889000 USD
CY2010Q3 us-gaap Operating Expenses
OperatingExpenses
60441000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
195601000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
69118000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
56413000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
155374000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
141245000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
481000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1830000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1870000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1926000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1926000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
133212000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1893624000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
79636000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
220593000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
275387000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
307751000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
323174000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
687083000 USD
CY2011Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
89306000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
252102000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
196883000 USD
CY2010Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
72135000 USD
CY2011Q3 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
1397000 USD
CY2010Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
985000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
877000 USD
CY2011Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
330000 USD
CY2010Q3 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
273000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
979000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
-1420000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
-2859000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
2002000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
11000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
58942000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
50299000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11200000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8584000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
736000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3417000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
373574000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
481756000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
14681000 USD
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
18682000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
11397000 USD
CY2010Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
CY2011Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
3799000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
11397000 USD
CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2011Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
19531000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
8097000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
10679000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
299847000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
221015000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
135000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
71000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
247870000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
324476000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
302000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
553000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
83000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
395000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
14290000 USD
us-gaap Profit Loss
ProfitLoss
14502000 USD
us-gaap Profit Loss
ProfitLoss
22629000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
3669000 USD
CY2010Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-857000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-843000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
141000 USD
CY2011Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-5000 USD
CY2011Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
732162000 USD
CY2010Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
672429000 USD
CY2010Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3216871000 USD
CY2011Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3748262000 USD
CY2010Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2544442000 USD
CY2011Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3016100000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
217469000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
276434000 USD
CY2010Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
79276000 USD
CY2011Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
97337000 USD
CY2010Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
7582000 USD
CY2011Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
8360000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
20035000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
24878000 USD
CY2011Q3 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
56200000 USD
CY2010Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Fair Value
RedeemableNoncontrollingInterestEquityCommonFairValue
61400000 USD
CY2010Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
73638000 USD
CY2011Q3 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
73638000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
7206000 USD
us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
7206000 USD
CY2011Q3 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
2402000 USD
CY2010Q3 us-gaap Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
2402000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
151097000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
445000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
461000000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
5295000 USD
us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
101653000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
61000000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1461000 USD
CY2011Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
25436000 USD
CY2010Q4 us-gaap Secured Debt
SecuredDebt
313009000 USD
CY2011Q3 us-gaap Secured Debt
SecuredDebt
473997000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5328000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3365000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
2200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
4200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
6400000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardCompensationCost
1400000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3799737 shares
us-gaap Square Footage Of Real Estate Property
SquareFootageOfRealEstateProperty
1473984 RSF
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
299847000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
221015000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
83000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
395000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
1261271000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1086351000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1117730000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1294343000 USD
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1133436000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
883838000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
18261000 USD
CY2011Q3 us-gaap Tenant Reimbursements
TenantReimbursements
7683000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
21469000 USD
CY2010Q3 us-gaap Tenant Reimbursements
TenantReimbursements
6156000 USD
CY2010Q4 us-gaap Trading Securities
TradingSecurities
4902000 USD
CY2011Q3 us-gaap Trading Securities
TradingSecurities
5213000 USD
CY2011Q3 us-gaap Unsecured Debt
UnsecuredDebt
980487000 USD
CY2010Q4 us-gaap Unsecured Debt
UnsecuredDebt
655803000 USD
CY2011Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
164000000 USD
CY2011Q3 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
63000000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3414 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2010Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48565028 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56136477 shares
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52274316 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58355127 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48561614 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52274316 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58355127 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56136477 shares
krc Acquisition Related Expenses
AcquisitionRelatedExpenses
2829000 USD
CY2010Q3 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
354000 USD
CY2011Q3 krc Acquisition Related Expenses
AcquisitionRelatedExpenses
1163000 USD
krc Acquisition Related Expenses
AcquisitionRelatedExpenses
1624000 USD
CY2010Q4 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
16844000 USD
CY2011Q3 krc Acquisition Related Intangible Liabilities Net
AcquisitionRelatedIntangibleLiabilitiesNet
37187000 USD
CY2010Q4 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
3831000 USD
CY2011Q3 krc Allowance For Deferred Rent Receivables
AllowanceForDeferredRentReceivables
3462000 USD
krc Annual Ground Lease Rental Obligations
AnnualGroundLeaseRentalObligations
1000000 USD
CY2011Q3 krc At Market Stock Offering Program Aggregate Value Of Common Stock
AtMarketStockOfferingProgramAggregateValueOfCommonStock
200000000 USD
krc Average Trading Price Of Companys Stock
AverageTradingPriceOfCompanysStock
37.92
CY2011Q3 krc Business Acquisition Purchase Price Allocation Deferred Revenue And Acquisition Related Intangible Liabilities
BusinessAcquisitionPurchasePriceAllocationDeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
22940000 USD
CY2011Q3 krc Business Acquisition Purchase Price Allocation Land
BusinessAcquisitionPurchasePriceAllocationLand
56000000 USD
CY2011Q3 krc Business Acquisition Purchase Price Allocation Undeveloped Land
BusinessAcquisitionPurchasePriceAllocationUndevelopedLand
2560000 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
18925000 USD
krc Common Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
CommonStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
21064000 USD
krc Contractual Obligations For Ground Lease Including Annual Rental Obligation
ContractualObligationsForGroundLeaseIncludingAnnualRentalObligation
The minimum rent is subject to increases every five years based on 50% of the average annual percentage rent for the previous five years.
CY2011Q3 krc Conversion Ratio Of Common Units For Common Stock
ConversionRatioOfCommonUnitsForCommonStock
one-for-one basis
CY2011Q3 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
155757000 USD
CY2010Q4 krc Deferred Leasing Costs And Acquisition Related Intangible Assets Net
DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
131066000 USD
CY2011Q3 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
107130000 USD
CY2010Q4 krc Deferred Rent Receivables Gross
DeferredRentReceivablesGross
92883000 USD
krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
1904000 USD
CY2010Q4 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
79322000 USD
CY2011Q3 krc Deferred Revenue And Acquisition Related Intangible Liabilities
DeferredRevenueAndAcquisitionRelatedIntangibleLiabilities
95120000 USD
krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
11397000 USD
krc Dividends And Distributions Paid To Preferred Stockholders And Preferred Unitholders
DividendsAndDistributionsPaidToPreferredStockholdersAndPreferredUnitholders
11397000 USD
krc Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
91000 USD
krc Exchange Of Common Units Of Operating Partnership Into Shares Of Companys Common Stock
ExchangeOfCommonUnitsOfOperatingPartnershipIntoSharesOfCompanysCommonStock
0 USD
krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
13614000 USD
krc Expenditures For Operating And Development And Redevelopment Properties Accrued But Not Yet Paid
ExpendituresForOperatingAndDevelopmentAndRedevelopmentPropertiesAccruedButNotYetPaid
13506000 USD
krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
41087000 USD
krc Expenditures For Operating Properties
ExpendituresForOperatingProperties
56393000 USD
CY2011Q3 krc Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
642000 USD
krc Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
-206000 USD
krc Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
429000 USD
CY2010Q3 krc Gain Loss On Adjustment Of Deferred Compensation Plan Liability To Fair Value
GainLossOnAdjustmentOfDeferredCompensationPlanLiabilityToFairValue
-364000 USD
CY2010Q3 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
337000 USD
krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
272000 USD
CY2011Q3 krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
30000 USD
krc Interest Income And Other Net Investment Gains Losses
InterestIncomeAndOtherNetInvestmentGainsLosses
703000 USD
krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
5418000 USD
krc Issuance Of Share Based Compensation Awards Supplemental
IssuanceOfShareBasedCompensationAwardsSupplemental
7505000 USD
krc Issuance Of Share Based Compensation Awards Value
IssuanceOfShareBasedCompensationAwardsValue
2447000 USD
CY2011Q3 krc Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
2687315000 USD
CY2010Q4 krc Land Buildings And Improvement Net
LandBuildingsAndImprovementNet
2254077000 USD
krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
9933000 USD
krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
2100000 USD
CY2011Q3 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
9865000 USD
CY2010Q3 krc Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
-399000 USD
krc Net Proceeds From Disposition Held By Qualified Intermediary In Connection Wtih Section1031 Exchange
NetProceedsFromDispositionHeldByQualifiedIntermediaryInConnectionWtihSection1031Exchange
0 USD
krc Net Proceeds From Disposition Held By Qualified Intermediary In Connection Wtih Section1031 Exchange
NetProceedsFromDispositionHeldByQualifiedIntermediaryInConnectionWtihSection1031Exchange
23285000 USD
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
-7108000 USD
krc Noncash Amortization Of Deferred Revenue Related To Tenant Funded Tenant Improvements
NoncashAmortizationOfDeferredRevenueRelatedToTenantFundedTenantImprovements
-7005000 USD
CY2011Q3 krc Number Of Consolidated Variable Interest Entities
NumberOfConsolidatedVariableInterestEntities
2
CY2011Q3 krc Number Of Days To Complete Section1031 Exchange
NumberOfDaysToCompleteSection1031Exchange
180
CY2011Q3 krc Number Of Properties Of Company In Another State
NumberOfPropertiesOfCompanyInAnotherState
6
CY2010Q3 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-738000 USD
krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-3290000 USD
CY2011Q3 krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
-2635000 USD
krc Numerator For Basic And Diluted Loss Income From Continuing Operations Available To Common Stockholders
NumeratorForBasicAndDilutedLossIncomeFromContinuingOperationsAvailableToCommonStockholders
1123000 USD
CY2011Q3 krc Percentage Of General Partnership Interest Owned By Wholly Owned Subsidiary Of Company
PercentageOfGeneralPartnershipInterestOwnedByWhollyOwnedSubsidiaryOfCompany
0.01
CY2011Q3 krc Percentage Of Limited Partnership Interest Owned By Operating Partnership
PercentageOfLimitedPartnershipInterestOwnedByOperatingPartnership
0.99
krc Period For Ground Lease Rentals Adjustment
PeriodForGroundLeaseRentalsAdjustment
P5Y
krc Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
1909000 USD
krc Preferred Stockholders And Unitholders Dividends And Distributions Declared But Not Paid
PreferredStockholdersAndUnitholdersDividendsAndDistributionsDeclaredButNotPaid
1909000 USD
krc Property And Related Expenses
PropertyAndRelatedExpenses
62095000 USD
CY2010Q3 krc Property And Related Expenses
PropertyAndRelatedExpenses
22863000 USD
krc Property And Related Expenses
PropertyAndRelatedExpenses
80833000 USD
CY2011Q3 krc Property And Related Expenses
PropertyAndRelatedExpenses
28219000 USD
krc Purchase Price Of All Acquisition As Percentage Of Companys Assets
PurchasePriceOfAllAcquisitionAsPercentageOfCompanysAssets
less than 10%
krc Purchase Price Of Each Acquisition As Percentage Of Companys Assets
PurchasePriceOfEachAcquisitionAsPercentageOfCompanysAssets
less than 5%
CY2010Q4 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
29189000 USD
CY2011Q3 krc Rents Received In Advance And Tenant Security Deposits
RentsReceivedInAdvanceAndTenantSecurityDeposits
29369000 USD
krc Settlementofrestrictedstockunitsforcommonstockvalue
Settlementofrestrictedstockunitsforcommonstockvalue
1296000 USD
CY2011Q3 krc Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Subject To Full Value Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrantSubjectToFullValueAward
1301280 shares
CY2011Q3 krc Share Based Compensation Plans
ShareBasedCompensationPlans
1 Share_Based_Incentive_Compensation_Plans
krc Stabilized Occupancy
StabilizedOccupancy
0.95
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
2520000 USD
krc Tenant Improvements Funded Directly By Tenants To Third Parties
TenantImprovementsFundedDirectlyByTenantsToThirdParties
3037000 USD
krc Threshhold Limits For Segment Reporting
ThreshholdLimitsForSegmentReporting
0.10
krc Trading Days Immediately Preceding Applicable Balance Sheet Date
TradingDaysImmediatelyPrecedingApplicableBalanceSheetDate
10
CY2010Q4 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
290365000 USD
CY2011Q3 krc Undeveloped Land And Construction In Progress
UndevelopedLandAndConstructionInProgress
328785000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001025996
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58464412 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
KILROY REALTY CORP

Files In Submission

Name View Source Status
0001311761-11-000027-index-headers.html Edgar Link pending
0001311761-11-000027-index.html Edgar Link pending
0001311761-11-000027.txt Edgar Link pending
0001311761-11-000027-xbrl.zip Edgar Link pending
ex31293011.htm Edgar Link pending
ex32193011.htm Edgar Link pending
ex32293011.htm Edgar Link pending
exhibit31193011.htm Edgar Link pending
exhibit31393011.htm Edgar Link pending
exhibit31493011.htm Edgar Link pending
exhibit32393011.htm Edgar Link pending
exhibit32493011.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
krc-20110930.xml Edgar Link completed
krc-20110930.xsd Edgar Link pending
krc-20110930_cal.xml Edgar Link unprocessable
krc-20110930_def.xml Edgar Link unprocessable
krc-20110930_lab.xml Edgar Link unprocessable
krc-20110930_pre.xml Edgar Link unprocessable
krc930201110q.htm 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
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending