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Consolidated Statements of Cash Flows (KILROY REALTY, L.P.) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net income $ 277,101 $ 67,489 $ 19,886
Adjustments to reconcile net income to net cash provided by operating activities (including discontinued operations):      
Depreciation and amortization of building and improvements and leasing costs 168,687 135,467 102,898
(Decrease) increase in provision for bad debts (42) 644 (1,063)
Depreciation of furniture, fixtures and equipment 1,213 1,130 911
Noncash amortization of share-based compensation awards (Note 12) 7,670 4,482 6,031
Noncash amortization of deferred financing costs and net debt discounts 8,433 13,540 12,490
Noncash amortization of net (below)/above market rents (Note 4) (6,699) 1,056 1,377
Net gain on dispositions of discontinued operations (Note 17) (259,245) (51,587) (949)
Noncash amortization of deferred revenue related to tenant-funded tenant improvements (Note 8) (9,136) (9,349) (9,689)
Straight-line rents (21,530) (21,331) (13,616)
Loss on early extinguishment of debt (Note 7) 0 0 4,564
Net change in operating assets (1,297) (5,434) (9,065)
Net change in operating liabilities 17,320 2,779 5,509
Insurance proceeds received for property damage and other, net (1,751) (630) 543
Net cash provided by operating activities 180,724 138,256 119,827
CASH FLOWS FROM INVESTING ACTIVITIES:      
Expenditures for acquisition of operating properties (Note 3) (454,841) (603,301) (637,620)
Expenditures for acquisitions of development and redevelopment properties (Note 3) (333,942) 0 0
Expenditures for operating properties (86,377) (62,739) (71,099)
Expenditures for development and redevelopment properties and undeveloped land (83,310) (28,517) (21,832)
Net proceeds received from dispositions of operating properties (Note 17) 263,572 64,171 14,978
Insurance proceeds received for property damage 1,751 0 0
Decrease (increase) in acquisition-related deposits 5,000 (5,000) 0
(Increase) decrease in restricted cash (Note 3) (18,359) 1,103 3,120
Receipt of principal payments on note receivable 0 0 10,679
Net cash used in investing activities (706,506) (634,283) (701,774)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Net proceeds from issuance of Series G and Series H preferred stock (Note 10) 192,411 0 0
Payments for Repurchase of Redeemable Preferred Stock     0
Borrowings on unsecured line of credit 704,000 550,000 660,000
Repayments on unsecured line of credit (701,000) (527,000) (598,000)
Proceeds from issuance of secured debt (Note 7) 97,000 135,000 71,000
Principal payments on secured debt (106,262) (127,665) (103,247)
Proceeds from the issuance of unsecured senior notes (Note 7) 150,000 324,476 572,672
Repayments of unsecured debt (Note 7) 0 0 (61,000)
Repurchase of exchangeable senior notes (Note 7) 0 0 (151,097)
Repayments of exchangeable senior notes (Note 7) (148,000) 0 0
Financing costs (7,963) (9,060) (14,912)
Decrease (increase) in loan deposits and other 0 2,859 (605)
Repurchase/redemption of common units and restricted stock units (1,661) (1,152) (3,417)
Proceeds from exercise of stock options 129 395 83
Distributions paid to common unitholders (97,386) (80,005) (69,224)
Distributions paid to preferred unitholders (14,165) (15,196) (15,196)
Net cash provided by financing activities 537,705 485,964 586,904
Net increase (decrease) in cash and cash equivalents 11,923 (10,063) 4,957
Cash and cash equivalents, beginning of period 4,777 14,840 9,883
Cash and cash equivalents, end of period 16,700 4,777 14,840
SUPPLEMENTAL CASH FLOWS INFORMATION:      
Cash paid for interest, net of capitalized interest of $17,657, $7,615, and $7,697 as of December 31, 2012, 2011 and 2010, respectively 71,633 68,280 45,986
NONCASH INVESTING TRANSACTIONS:      
Accrual for expenditures for operating properties and development and redevelopment properties 54,198 14,301 19,563
Tenant improvements funded directly by tenants to third parties 17,719 3,288 4,758
Assumption of secured debt with property acquisition (Notes 3 and 7) 221,032 30,042 51,079
Assumption of other assets and liabilities in connection with operating and development property acquisitions, net (Note 3) 37,535 4,515 10,840
NONCASH FINANCING TRANSACTIONS:      
Accrual of distributions payable to common unitholders (Note 11) 26,863 21,188 18,925
Accrual of distributions payable to preferred unitholders (Note 11) 1,694 1,909 1,909
Issuance of share-based compensation awards (Note 12) 31,396 7,797 5,910
Issuance of common units in the Operating Partnership in connection with an operating property acquisition (Note 3) 5,604 0 0
Kilroy Realty, L.P. [Member]
     
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net income 277,101 67,489 19,886
Adjustments to reconcile net income to net cash provided by operating activities (including discontinued operations):      
Depreciation and amortization of building and improvements and leasing costs 168,687 135,467 102,898
(Decrease) increase in provision for bad debts (42) 644 (1,063)
Depreciation of furniture, fixtures and equipment 1,213 1,130 911
Noncash amortization of share-based compensation awards (Note 12) 7,670 4,482 6,031
Noncash amortization of deferred financing costs and net debt discounts 8,433 13,540 12,490
Noncash amortization of net (below)/above market rents (Note 4) (6,699) 1,056 1,377
Net gain on dispositions of discontinued operations (Note 17) (259,245) (51,587) (949)
Noncash amortization of deferred revenue related to tenant-funded tenant improvements (Note 8) (9,136) (9,349) (9,689)
Straight-line rents (21,530) (21,331) (13,616)
Loss on early extinguishment of debt (Note 7) 0 0 4,564
Net change in operating assets (1,297) (5,434) (9,065)
Net change in operating liabilities 17,320 2,779 5,509
Insurance proceeds received for property damage and other, net (1,751) (630) 543
Net cash provided by operating activities 180,724 138,256 119,827
CASH FLOWS FROM INVESTING ACTIVITIES:      
Expenditures for acquisition of operating properties (Note 3) (454,841) (603,301) (637,620)
Expenditures for acquisitions of development and redevelopment properties (Note 3) (333,942) 0 0
Expenditures for operating properties (86,377) (62,739) (71,099)
Expenditures for development and redevelopment properties and undeveloped land (83,310) (28,517) (21,832)
Net proceeds received from dispositions of operating properties (Note 17) 263,572 64,171 14,978
Insurance proceeds received for property damage 1,751 0 0
Decrease (increase) in acquisition-related deposits 5,000 (5,000) 0
(Increase) decrease in restricted cash (Note 3) (18,359) 1,103 3,120
Receipt of principal payments on note receivable 0 0 10,679
Net cash used in investing activities (706,506) (634,283) (701,774)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Net proceeds from issuance of Series G and Series H preferred stock (Note 10) 192,411 0 0
Net proceeds from issuance of common units (Note 10) 672,102 233,312 299,847
Borrowings on unsecured line of credit 704,000 550,000 660,000
Repayments on unsecured line of credit (701,000) (527,000) (598,000)
Proceeds from issuance of secured debt (Note 7) 97,000 135,000 71,000
Principal payments on secured debt (106,262) (127,665) (103,247)
Proceeds from the issuance of unsecured senior notes (Note 7) 150,000 324,476 572,672
Repayments of unsecured debt (Note 7) 0 0 (61,000)
Repurchase of exchangeable senior notes (Note 7) 0 0 (151,097)
Repayments of exchangeable senior notes (Note 7) (148,000) 0 0
Financing costs (7,963) (9,060) (14,912)
Decrease (increase) in loan deposits and other 0 2,859 (605)
Repurchase/redemption of common units and restricted stock units (1,661) (1,152) (3,417)
Proceeds from exercise of stock options 129 395 83
Distributions paid to common unitholders (97,386) (80,005) (69,224)
Distributions paid to preferred unitholders (14,165) (15,196) (15,196)
Net cash provided by financing activities 537,705 485,964 586,904
Net increase (decrease) in cash and cash equivalents 11,923 (10,063) 4,957
Cash and cash equivalents, beginning of period 4,777 14,840 9,883
Cash and cash equivalents, end of period 16,700 4,777 14,840
SUPPLEMENTAL CASH FLOWS INFORMATION:      
Cash paid for interest, net of capitalized interest of $17,657, $7,615, and $7,697 as of December 31, 2012, 2011 and 2010, respectively 71,633 68,280 45,986
NONCASH INVESTING TRANSACTIONS:      
Accrual for expenditures for operating properties and development and redevelopment properties 54,198 14,301 19,563
Tenant improvements funded directly by tenants to third parties 17,719 3,288 4,758
Assumption of secured debt with property acquisition (Notes 3 and 7) 221,032 30,042 51,079
Assumption of other assets and liabilities in connection with operating and development property acquisitions, net (Note 3) 37,535 4,515 10,840
NONCASH FINANCING TRANSACTIONS:      
Accrual of distributions payable to common unitholders (Note 11) 26,863 21,188 18,925
Accrual of distributions payable to preferred unitholders (Note 11) 1,694 1,909 1,909
Issuance of share-based compensation awards (Note 12) 31,396 7,797 5,910
Issuance of common units in the Operating Partnership in connection with an operating property acquisition (Note 3) 5,604 0 0
Series E and Series F Cumulative Redeemable Preferred Stock [Member]
     
CASH FLOWS FROM FINANCING ACTIVITIES:      
Payments for Repurchase of Redeemable Preferred Stock (126,500) 0  
Series E and Series F Cumulative Redeemable Preferred Stock [Member] | Kilroy Realty, L.P. [Member]
     
CASH FLOWS FROM FINANCING ACTIVITIES:      
Payments for Repurchase of Redeemable Preferred Stock (126,500) 0 0
Series A Preferred Units [Member]
     
CASH FLOWS FROM FINANCING ACTIVITIES:      
Payments for Repurchase of Redeemable Preferred Stock (75,000) 0  
Series A Preferred Units [Member] | Kilroy Realty, L.P. [Member]
     
CASH FLOWS FROM FINANCING ACTIVITIES:      
Payments for Repurchase of Redeemable Preferred Stock $ (75,000) $ 0 $ 0