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Consolidated Statements of Operations (KILROY REALTY, L.P.) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
REVENUES:        
Rental income $ 104,939 $ 90,828 $ 308,931 $ 253,599
Tenant reimbursements 9,656 8,022 28,503 21,867
Other property income (Note 10) 1,102 135 7,062 961
Total revenues 115,697 98,985 344,496 276,427
EXPENSES:        
Property expenses 25,123 21,016 71,728 55,531
Real estate taxes 10,295 8,746 29,707 23,668
Provision for bad debts 124 0 219 2
Ground leases 929 859 2,665 2,276
General and administrative expenses 10,226 8,727 29,750 26,745
Acquisition-related expenses 568 556 1,387 3,897
Depreciation and amortization 47,569 41,724 141,814 109,780
Total expenses 94,834 81,628 277,270 221,899
OTHER (EXPENSES) INCOME:        
Interest income and other net investment gains (Note 11) 673 330 1,084 703
Interest expense (Note 5) (18,853) (19,854) (58,021) (60,172)
Total other (expenses) income (18,180) (19,524) (56,937) (59,469)
INCOME (LOSS) FROM CONTINUING OPERATIONS 2,683 (2,167) 10,289 (4,941)
DISCONTINUED OPERATIONS (NOTE 12)        
Income from discontinued operations (Note 10) 6,344 4,689 10,806 15,603
Net gain on dispositions of discontinued operations 0 0 423 72,809
Total income from discontinued operations 6,344 4,689 11,229 88,412
NET INCOME 9,027 2,522 21,518 83,471
NET INCOME ATTRIBUTABLE TO KILROY REALTY CORPORATION 8,896 2,589 21,252 81,763
Preferred distributions     (9,938) (10,795)
Original issuance costs of redeemed preferred units 0 (2,062) 0 (6,980)
Total preferred distributions 3,312 5,342 9,938 17,775
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS 5,584 (2,753) 11,314 63,988
Loss from continuing operations available to common unitholders per common unit-basic (Note 14) $ (0.01) $ (0.10) $ (0.01) $ (0.34)
Loss from continuing operations available to common unitholders per common unit-diluted (Note 14) $ (0.01) $ (0.10) $ (0.01) $ (0.34)
Net income (loss) available to common unitholders per unit-basic (Note 14) $ 0.07 $ (0.04) $ 0.13 $ 0.92
Net income (loss) available to common unitholders per unit-diluted (Note 14) $ 0.07 $ (0.04) $ 0.13 $ 0.92
Weighted average common units outstanding - basic (Note 14) 76,768,893 71,889,475 75,750,822 67,975,309
Weighted average common units outstanding - diluted (Note 14) 76,768,893 71,889,475 75,750,822 67,975,309
Kilroy Realty, L.P. [Member]
       
REVENUES:        
Rental income 104,939 90,828 308,931 253,599
Tenant reimbursements 9,656 8,022 28,503 21,867
Other property income (Note 10) 1,102 135 7,062 961
Total revenues 115,697 98,985 344,496 276,427
EXPENSES:        
Property expenses 25,123 21,016 71,728 55,531
Real estate taxes 10,295 8,746 29,707 23,668
Provision for bad debts 124 0 219 2
Ground leases 929 859 2,665 2,276
General and administrative expenses 10,226 8,727 29,750 26,745
Acquisition-related expenses 568 556 1,387 3,897
Depreciation and amortization 47,569 41,724 141,814 109,780
Total expenses 94,834 81,628 277,270 221,899
OTHER (EXPENSES) INCOME:        
Interest income and other net investment gains (Note 11) 673 330 1,084 703
Interest expense (Note 5) (18,853) (19,854) (58,021) (60,172)
Total other (expenses) income (18,180) (19,524) (56,937) (59,469)
INCOME (LOSS) FROM CONTINUING OPERATIONS 2,683 (2,167) 10,289 (4,941)
DISCONTINUED OPERATIONS (NOTE 12)        
Income from discontinued operations (Note 10) 6,344 4,689 10,806 15,603
Net gain on dispositions of discontinued operations 0 0 423 72,809
Total income from discontinued operations 6,344 4,689 11,229 88,412
NET INCOME 9,027 2,522 21,518 83,471
Net income attributable to noncontrolling interests in consolidated subsidiaries (47) (48) (178) (144)
NET INCOME ATTRIBUTABLE TO KILROY REALTY CORPORATION 8,980 2,474 21,340 83,327
Preferred distributions (3,312) (3,280) (9,938) (10,795)
Original issuance costs of redeemed preferred units 0 (2,062) 0 (6,980)
Total preferred distributions 3,312 5,342 9,938 17,775
NET INCOME (LOSS) AVAILABLE TO COMMON STOCKHOLDERS $ 5,668 $ (2,868) $ 11,402 $ 65,552
Loss from continuing operations available to common unitholders per common unit-basic (Note 14) $ (0.01) $ (0.10) $ (0.01) $ (0.34)
Loss from continuing operations available to common unitholders per common unit-diluted (Note 14) $ (0.01) $ (0.10) $ (0.01) $ (0.34)
Net income (loss) available to common unitholders per unit-basic (Note 14) $ 0.07 $ (0.04) $ 0.13 $ 0.92
Net income (loss) available to common unitholders per unit-diluted (Note 14) $ 0.07 $ (0.04) $ 0.13 $ 0.92
Weighted average common units outstanding - basic (Note 14) 78,590,396 73,680,259 77,574,907 69,717,834
Weighted average common units outstanding - diluted (Note 14) 78,590,396 73,680,259 77,574,907 69,717,834
Distributions declared per common unit $ 0.35 $ 0.35 $ 1.05 $ 1.05