XML 66 R12.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
9 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Total Partners Capital [Member]
Sep. 30, 2013
Total Partners Capital [Member]
Sep. 30, 2014
Noncontrolling Interest [Member]
Sep. 30, 2013
Noncontrolling Interest [Member]
Sep. 30, 2014
Partners Capital Preferred Units [Member]
Dec. 31, 2013
Partners Capital Preferred Units [Member]
Sep. 30, 2013
Partners Capital Preferred Units [Member]
Dec. 31, 2012
Partners Capital Preferred Units [Member]
Sep. 30, 2014
Partners Capital Common Unit [Member]
Sep. 30, 2013
Partners Capital Common Unit [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Beginning Balance $ 2,516,160 $ 2,235,933 $ 2,507,772 $ 2,232,654 $ 8,388 $ 3,279 $ 192,411 $ 192,411 $ 192,411 $ 192,411 $ 2,315,361 $ 2,040,243
Beginning Balance units                     83,959,144 76,753,484
Net income 152,378 21,518 152,177 21,340 201 178         152,177 21,340
Issuance of common units, units                     370,700 7,210,838
Issuance of common units 22,136 349,951 22,136 349,951             22,136 349,951
Issuance of share-based compensation awards, units                       0
Issuance of share-based compensation awards 1,281 1,075 1,281 1,075             1,281 1,075
Noncash amortization of share-based compensation 10,345 7,096 10,345 7,096             10,345 7,096
Repurchase of common units and restricted stock units, units                     (48,017) (34,164)
Repurchase of common units and restricted stock units (2,861) (1,803) (2,861) (1,803)             (2,861) (1,803)
Settlement of restricted stock units, units                     108,529 4,363
Settlement of restricted stock units for shares of common stock 0 (10) 0 (10)             0 (10)
Common units issued in connection with early exchange of 4.25% Exchangeable Senior Notes (Note 5), units                     431,270  
Common units issued in connection with early exchange of 4.25% Exchangeable Senior Notes (Note 5) 223   223               223  
Common units received in connection with capped call option transactions (Note 5), units                     (111,206)  
Common units received in connection with capped call option transactions (Note 5) 0   0                  
Exercise of stock options, net, units                     482,000 473
Exercise of stock options, net 20,537 128 20,537 128             20,537 128
Contribution by noncontrolling interest in consolidated subsidiary 336 4,885     336 4,885            
Preferred distributions (9,938) (9,938) (9,938) (9,938)             (9,938) (9,938)
Distributions declared per common unit ($1.05 per unit) (90,228) (84,741) (90,228) (84,741)             (90,228) (84,741)
Ending Balance $ 2,620,369 $ 2,524,094 $ 2,611,444 $ 2,515,752 $ 8,925 $ 8,342 $ 192,411 $ 192,411 $ 192,411 $ 192,411 $ 2,419,033 $ 2,323,341
Ending Balance units                     85,192,420 83,934,994