XML 68 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Capital (KILROY REALTY, L.P.) (Kilroy Realty, L.P. [Member], USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Total Partners Capital [Member]
Mar. 31, 2013
Total Partners Capital [Member]
Mar. 31, 2014
Partners Capital Preferred Units [Member]
Dec. 31, 2013
Partners Capital Preferred Units [Member]
Mar. 31, 2013
Partners Capital Preferred Units [Member]
Dec. 31, 2012
Partners Capital Preferred Units [Member]
Mar. 31, 2014
Partners Capital Common Unit [Member]
Mar. 31, 2013
Partners Capital Common Unit [Member]
Mar. 31, 2014
Noncontrolling Interest In Consolidated Subsidiaries [Member]
Mar. 31, 2013
Noncontrolling Interest In Consolidated Subsidiaries [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Beginning Balance $ 2,516,160 $ 2,235,933 $ 2,507,772 $ 2,232,654 $ 192,411 $ 192,411 $ 192,411 $ 192,411 $ 2,315,361 $ 2,040,243 $ 8,388 $ 3,279
Beginning Balance units                 83,959,144 76,753,484    
Net income 101,932 2,388 101,867 2,319         101,867 2,319 65 69
Issuance of common units                   453,679    
Issuance of common units   23,395   23,395           23,395    
Issuance of share-based compensation awards, units                   0    
Partners' Capital Account, Unit-based Compensation                   336    
Issuance of share-based compensation awards   336   336                
Noncash amortization of share-based compensation 2,233 2,422 2,233 2,422         2,233 2,422    
Repurchase of common units and restricted stock units, shares                 (26,074) (33,534)    
Repurchase of common units and restricted stock units (1,517) 1,199 (1,517) (1,199)         (1,517) (1,199)    
Settlement of restricted stock units, shares                 88,962 2,579    
Settlement of restricted stock units                 0 (10)    
Settlement of restricted stock units 0 (10) 0 (10)                
Exercise of stock options, net, units                 500      
Exercise of stock options, net 21   21           21      
Dividends, Preferred Stock (3,313) (3,313) (3,313) (3,313)         (3,313) (3,313)    
Partners' Capital Account, Distributions                 (29,906) (27,412)    
Distributions declared per common unit ($1.05 per unit) (29,906) (27,412) (29,906) (27,412)                
Ending Balance $ 2,585,610 $ 2,232,540 $ 2,577,157 $ 2,229,192 $ 192,411 $ 192,411 $ 192,411 $ 192,411 $ 2,384,746 $ 2,036,781 $ 8,453 $ 3,348
Ending Balance units                 84,022,532 77,176,208