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Consolidated Balance Sheets (KILROY REALTY, L.P.) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
REAL ESTATE ASSETS (Notes 3, 17, and 18):    
Land and improvements $ 612,714 $ 537,574
Buildings and improvements 3,335,026 2,830,310
Undeveloped land and construction in progress 809,654 430,806
Total real estate held for investment 4,757,394 3,798,690
Accumulated depreciation and amortization (756,515) (742,503)
Total real estate held for investment, net ($319,770 and $101,352 of VIE, Note 2) 4,000,879 3,056,187
REAL ESTATE ASSETS AND OTHER ASSETS HELD FOR SALE, NET (Note 17) 0 84,156
CASH AND CASH EQUIVALENTS 16,700 4,777
RESTRICTED CASH (Note 17) 247,544 358
MARKETABLE SECURITIES (Notes 13 and 16) 7,435 5,691
CURRENT RECEIVABLES, NET (Note 5) 9,220 8,395
DEFERRED RENT RECEIVABLES, NET (Note 5) 115,418 101,142
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 3 and 4) 189,968 155,522
DEFERRED FINANCING COSTS, NET (Notes 2 and 7) 18,971 18,368
PREPAID EXPENSES AND OTHER ASSETS, NET 9,949 12,199
Total Assets 4,616,084 3,446,795
LIABILITIES:    
Secured debt (Notes 3, 6, 7 and 16) 561,096 351,825
Exchangeable senior notes, net (Notes 6, 7 and 16) 163,944 306,892
Unsecured debt, net (Notes 6, 7 and 16) 1,130,895 980,569
Unsecured line of credit (Notes 6, 7 and 16) 185,000 182,000
Accounts payable, accrued expenses and other liabilities (Note 15) 154,734 81,713
Accrued distributions (Note 10) 28,924 22,692
Deferred revenue and acquisition-related intangible liabilities, net (Notes 3, 4 and 8) 117,904 79,781
Rents received in advance and tenant security deposits 37,654 26,917
Liabilities and deferred revenue of real estate assets held for sale (Note 17) 0 13,286
Total liabilities 2,380,151 2,045,675
COMMITMENTS AND CONTINGENCIES (Note 15)      
7.45% SERIES A CUMULATIVE REDEEMABLE PREFERRED UNITS (Note 9) 0 73,638
Partners' Capital:    
Cumulative Redeemable Preferred stock 0 0
TOTAL LIABILITIES, NONCONTROLLING INTEREST AND CAPITAL 4,616,084 3,446,795
Kilroy Realty, L.P. [Member]
   
REAL ESTATE ASSETS (Notes 3, 17, and 18):    
Land and improvements 612,714 537,574
Buildings and improvements 3,335,026 2,830,310
Undeveloped land and construction in progress 809,654 430,806
Total real estate held for investment 4,757,394 3,798,690
Accumulated depreciation and amortization (756,515) (742,503)
Total real estate held for investment, net ($319,770 and $101,352 of VIE, Note 2) 4,000,879 3,056,187
REAL ESTATE ASSETS AND OTHER ASSETS HELD FOR SALE, NET (Note 17) 0 84,156
CASH AND CASH EQUIVALENTS 16,700 4,777
RESTRICTED CASH (Note 17) 247,544 358
MARKETABLE SECURITIES (Notes 13 and 16) 7,435 5,691
CURRENT RECEIVABLES, NET (Note 5) 9,220 8,395
DEFERRED RENT RECEIVABLES, NET (Note 5) 115,418 101,142
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 3 and 4) 189,968 155,522
DEFERRED FINANCING COSTS, NET (Notes 2 and 7) 18,971 18,368
PREPAID EXPENSES AND OTHER ASSETS, NET 9,949 12,199
Total Assets 4,616,084 3,446,795
LIABILITIES:    
Secured debt (Notes 3, 6, 7 and 16) 561,096 351,825
Exchangeable senior notes, net (Notes 6, 7 and 16) 163,944 306,892
Unsecured debt, net (Notes 6, 7 and 16) 1,130,895 980,569
Unsecured line of credit (Notes 6, 7 and 16) 185,000 182,000
Accounts payable, accrued expenses and other liabilities (Note 15) 154,734 81,713
Accrued distributions (Note 10) 28,924 22,692
Deferred revenue and acquisition-related intangible liabilities, net (Notes 3, 4 and 8) 117,904 79,781
Rents received in advance and tenant security deposits 37,654 26,917
Liabilities and deferred revenue of real estate assets held for sale (Note 17) 0 13,286
Total liabilities 2,380,151 2,045,675
COMMITMENTS AND CONTINGENCIES (Note 15)      
7.45% SERIES A CUMULATIVE REDEEMABLE PREFERRED UNITS (Note 9) 0 73,638
Partners' Capital:    
Common units, 74,926,981 and 58,819,717 held by the general partner and 1,826,503 and 1,718,131 held by common limited partners issued and outstanding, respectively 2,040,243 1,203,259
Total Partners' Capital 2,232,654 1,324,841
Noncontrolling interests in consolidated subsidiaries 3,279 2,641
Total capital 2,235,933 1,327,482
TOTAL LIABILITIES, NONCONTROLLING INTEREST AND CAPITAL 4,616,084 3,446,795
Kilroy Realty, L.P. [Member] | Series E Cumulative Redeemable Preferred Unit [Member]
   
Partners' Capital:    
Cumulative Redeemable Preferred stock 0 38,425
Kilroy Realty, L.P. [Member] | Series F Cumulative Redeemable Preferred Unit [Member]
   
Partners' Capital:    
Cumulative Redeemable Preferred stock 0 83,157
Kilroy Realty, L.P. [Member] | Series G Cumulative Redeemable Preferred Unit [Member]
   
Partners' Capital:    
Cumulative Redeemable Preferred stock 96,155 0
Kilroy Realty, L.P. [Member] | Series H Cumulative Redeemable Preferred Unit [Member]
   
Partners' Capital:    
Cumulative Redeemable Preferred stock $ 96,256 $ 0