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Consolidated Balance Sheets (KILROY REALTY, L.P.) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
REAL ESTATE ASSETS:    
Land and improvements (Note 2) $ 528,082 $ 491,333
Buildings and improvements (Note 2) 2,820,766 2,435,173
Undeveloped land and construction in progress 303,998 290,365
Total real estate held for investment 3,652,846 3,216,871
Accumulated depreciation and amortization (720,864) (672,429)
Total real estate assets, net 2,931,982 2,544,442
CASH AND CASH EQUIVALENTS 25,412 14,840
RESTRICTED CASH 1,349 1,461
MARKETABLE SECURITIES (Note 12) 5,654 4,902
CURRENT RECEIVABLES, NET (Note 4) 4,732 6,258
DEFERRED RENT RECEIVABLES, NET (Note 4) 97,958 89,052
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 2 and 3) 153,231 131,066
DEFERRED FINANCING COSTS, NET (Note 5) 18,910 16,447
PREPAID EXPENSES AND OTHER ASSETS, NET 25,559 8,097
TOTAL ASSETS 3,264,787 2,816,565
LIABILITIES:    
Secured debt, net (Notes 5 and 12) 475,820 313,009
Exchangeable senior notes, net (Notes 5 and 12) 303,374 299,964
Unsecured senior notes, net (Notes 5 and 12) 655,929 655,803
Unsecured line of credit (Notes 5 and 12) 245,000 159,000
Accounts payable, accrued expenses and other liabilities 66,664 68,525
Accrued distributions (Note 16) 22,563 20,385
Deferred revenue and acquisition-related intangible liabilities, net (Note 3) 90,149 79,322
Rents received in advance and tenant security deposits 28,117 29,189
Total liabilities 1,887,616 1,625,197
COMMITMENTS AND CONTINGENCIES (Note 11)    
7.45% SERIES A CUMULATIVE REDEEMABLE PREFERRED UNITS 73,638 73,638
Partners' Capital (Note 8):    
TOTAL LIABILITIES, NONCONTROLLING INTEREST AND EQUITY/CAPITAL 3,264,787 2,816,565
Kilroy Realty, L.P. [Member]
   
REAL ESTATE ASSETS:    
Land and improvements (Note 2) 528,082 491,333
Buildings and improvements (Note 2) 2,820,766 2,435,173
Undeveloped land and construction in progress 303,998 290,365
Total real estate held for investment 3,652,846 3,216,871
Accumulated depreciation and amortization (720,864) (672,429)
Total real estate assets, net 2,931,982 2,544,442
CASH AND CASH EQUIVALENTS 25,412 14,840
RESTRICTED CASH 1,349 1,461
MARKETABLE SECURITIES (Note 12) 5,654 4,902
CURRENT RECEIVABLES, NET (Note 4) 4,732 6,258
DEFERRED RENT RECEIVABLES, NET (Note 4) 97,958 89,052
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 2 and 3) 153,231 131,066
DEFERRED FINANCING COSTS, NET (Note 5) 18,910 16,447
PREPAID EXPENSES AND OTHER ASSETS, NET 25,559 8,097
TOTAL ASSETS 3,264,787 2,816,565
LIABILITIES:    
Secured debt, net (Notes 5 and 12) 475,820 313,009
Exchangeable senior notes, net (Notes 5 and 12) 303,374 299,964
Unsecured senior notes, net (Notes 5 and 12) 655,929 655,803
Unsecured line of credit (Notes 5 and 12) 245,000 159,000
Accounts payable, accrued expenses and other liabilities 66,664 68,525
Accrued distributions (Note 16) 22,563 20,385
Deferred revenue and acquisition-related intangible liabilities, net (Note 3) 90,149 79,322
Rents received in advance and tenant security deposits 28,117 29,189
Total liabilities 1,887,616 1,625,197
COMMITMENTS AND CONTINGENCIES (Note 11)    
7.45% SERIES A CUMULATIVE REDEEMABLE PREFERRED UNITS 73,638 73,638
Partners' Capital (Note 8):    
Common units, 58,464,412 and 52,349,670 held by the general partner and 1,718,131 and 1,723,131 held by common limited partners issued and outstanding, respectively 1,180,249 994,511
Total Partners' Capital 1,301,831 1,116,093
Noncontrolling interests in consolidated subsidiaries 1,702 1,637
Total capital 1,303,533 1,117,730
TOTAL LIABILITIES, NONCONTROLLING INTEREST AND EQUITY/CAPITAL 3,264,787 2,816,565
Kilroy Realty, L.P. [Member] | Series E Cumulative Redeemable Preferred Stock
   
Partners' Capital (Note 8):    
Cumulative Redeemable Preferred stock 38,425 38,425
Kilroy Realty, L.P. [Member] | Series F Cumulative Redeemable Preferred Stock
   
Partners' Capital (Note 8):    
Cumulative Redeemable Preferred stock 83,157 83,157
Series E Cumulative Redeemable Preferred Stock
   
Partners' Capital (Note 8):    
Cumulative Redeemable Preferred stock 38,425 38,425
Series F Cumulative Redeemable Preferred Stock
   
Partners' Capital (Note 8):    
Cumulative Redeemable Preferred stock $ 83,157 $ 83,157