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Consolidated Statements of Operations (KILROY REALTY, L.P.) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
REVENUES:    
Rental income $ 107,380 $ 84,349
Tenant reimbursements 9,887 7,180
Other property income 230 868
Total revenues 117,497 92,397
EXPENSES:    
Property expenses 23,773 16,132
Real estate taxes 10,337 7,665
Provision for bad debts 95 2
Ground leases (Note 3) 847 807
General and administrative expenses 9,669 8,767
Acquisition-related expenses 655 1,528
Depreciation and amortization 50,391 34,652
Total expenses 95,767 69,553
OTHER (EXPENSES) INCOME:    
Interest income and other net investment gains (Note 11) 392 484
Interest expense (Note 5) (19,734) (21,163)
Total other (expenses) income (19,342) (20,679)
INCOME FROM CONTINUING OPERATIONS 2,388 2,165
DISCONTINUED OPERATIONS    
Income from discontinued operations 0 3,697
Net gain on dispositions of discontinued operations 0 72,809
Total income from discontinued operations 0 76,506
NET INCOME 2,388 78,671
NET INCOME ATTRIBUTABLE TO KILROY REALTY, L.P. 2,410 76,876
Preferred distributions (3,313) (4,418)
Original issuance costs of redeemed preferred units 0 (4,918)
Total preferred distributions (3,313) (9,336)
NET (LOSS) INCOME AVAILABLE TO COMMON UNITHOLDERS (903) 67,540
Loss from continuing operations available to common unitholders per common unit-basic (Note 13) $ (0.02) $ (0.12)
Loss from continuing operations available to common unitholders per common unit-diluted (Note 13) $ (0.02) $ (0.12)
Net (loss) income available to common unitholders per unit-basic (Note 13) $ (0.02) $ 1.06
Net (loss) income available to common unitholders per unit-diluted (Note 13) $ (0.02) $ 1.06
Weighted average common units outstanding - basic (Note 13) 74,977,240 63,648,704
Weighted average common units outstanding - diluted (Note 13) 74,977,240 63,648,704
Kilroy Realty, L.P. [Member]
   
REVENUES:    
Rental income 107,380 84,349
Tenant reimbursements 9,887 7,180
Other property income 230 868
Total revenues 117,497 92,397
EXPENSES:    
Property expenses 23,773 16,132
Real estate taxes 10,337 7,665
Provision for bad debts 95 2
Ground leases (Note 3) 847 807
General and administrative expenses 9,669 8,767
Acquisition-related expenses 655 1,528
Depreciation and amortization 50,391 34,652
Total expenses 95,767 69,553
OTHER (EXPENSES) INCOME:    
Interest income and other net investment gains (Note 11) 392 484
Interest expense (Note 5) (19,734) (21,163)
Total other (expenses) income (19,342) (20,679)
INCOME FROM CONTINUING OPERATIONS 2,388 2,165
DISCONTINUED OPERATIONS    
Income from discontinued operations 0 3,697
Net gain on dispositions of discontinued operations 0 72,809
Total income from discontinued operations 0 76,506
NET INCOME 2,388 78,671
Net income attributable to noncontrolling interests in consolidated subsidiaries (69) (53)
NET INCOME ATTRIBUTABLE TO KILROY REALTY, L.P. 2,319 78,618
Preferred distributions (3,313) (4,418)
Original issuance costs of redeemed preferred units 0 (4,918)
Total preferred distributions (3,313) (9,336)
NET (LOSS) INCOME AVAILABLE TO COMMON UNITHOLDERS $ (994) $ 69,282
Loss from continuing operations available to common unitholders per common unit-basic (Note 13) $ (0.02) $ (0.12)
Loss from continuing operations available to common unitholders per common unit-diluted (Note 13) $ (0.02) $ (0.12)
Net (loss) income available to common unitholders per unit-basic (Note 13) $ (0.02) $ 1.05
Net (loss) income available to common unitholders per unit-diluted (Note 13) $ (0.02) $ 1.05
Weighted average common units outstanding - basic (Note 13) 76,803,743 65,366,835
Weighted average common units outstanding - diluted (Note 13) 76,803,743 65,366,835
Distributions declared per common unit $ 0.35 $ 0.35