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Consolidated Balance Sheets (KILROY REALTY, L.P.) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
REAL ESTATE ASSETS:    
Land and improvements (Note 2) $ 757,036 $ 657,491
Buildings and improvements (Note 2) 3,882,015 3,590,699
Undeveloped land and construction in progress (Note 2) 1,112,046 1,016,757
Total real estate assets held for investment 5,751,097 5,264,947
Accumulated depreciation and amortization (912,623) (818,957)
Total real estate assets held for investment, net ($98,121 and $234,532 of VIE, respectively, Note 1) 4,838,474 4,445,990
REAL ESTATE ASSETS AND OTHER ASSETS HELD FOR SALE, NET (Note 13) 49,815 213,100
CASH AND CASH EQUIVALENTS 200,431 35,377
RESTRICTED CASH (Notes 1 and 13) 17,487 49,780
MARKETABLE SECURITIES (Note 11) 12,076 10,008
CURRENT RECEIVABLES, NET (Note 4) 6,443 [1] 10,743
DEFERRED RENT RECEIVABLES, NET (Note 4) 139,910 [2] 127,123
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 2 and 3) 183,057 186,622
DEFERRED FINANCING COSTS, NET 19,373 16,502
PREPAID EXPENSES AND OTHER ASSETS, NET 20,398 15,783
TOTAL ASSETS 5,487,464 5,111,028
LIABILITIES:    
Secured debt (Notes 5 and 11) 549,896 [3] 560,434 [3]
Exchangeable senior notes, net (Notes 5 and 11) 135,049 168,372
Unsecured debt, net (Notes 5 and 11) 1,743,962 1,431,132
Unsecured line of credit (Notes 5 and 11) 0 45,000
Accounts payable, accrued expenses and other liabilities 243,602 198,467
Accrued distributions (Note 16) 31,897 31,490
Deferred revenue and acquisition-related intangible liabilities, net (Notes 2 and 3) 114,504 101,286
Rents received in advance and tenant security deposits 45,086 44,240
Liabilities of real estate assets held for sale (Note 13) 3,099 14,447
Total liabilities 2,867,095 2,594,868
COMMITMENTS AND CONTINGENCIES (Note 10)      
Partners’ Capital (Note 8):    
TOTAL LIABILITIES AND EQUITY 5,487,464 5,111,028
Kilroy Realty, L.P. [Member]
   
REAL ESTATE ASSETS:    
Land and improvements (Note 2) 757,036 657,491
Buildings and improvements (Note 2) 3,882,015 3,590,699
Undeveloped land and construction in progress (Note 2) 1,112,046 1,016,757
Total real estate assets held for investment 5,751,097 5,264,947
Accumulated depreciation and amortization (912,623) (818,957)
Total real estate assets held for investment, net ($98,121 and $234,532 of VIE, respectively, Note 1) 4,838,474 4,445,990
REAL ESTATE ASSETS AND OTHER ASSETS HELD FOR SALE, NET (Note 13) 49,815 213,100
CASH AND CASH EQUIVALENTS 200,431 35,377
RESTRICTED CASH (Notes 1 and 13) 17,487 49,780
MARKETABLE SECURITIES (Note 11) 12,076 10,008
CURRENT RECEIVABLES, NET (Note 4) 6,443 10,743
DEFERRED RENT RECEIVABLES, NET (Note 4) 139,910 127,123
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 2 and 3) 183,057 186,622
DEFERRED FINANCING COSTS, NET 19,373 16,502
PREPAID EXPENSES AND OTHER ASSETS, NET 20,398 15,783
TOTAL ASSETS 5,487,464 5,111,028
LIABILITIES:    
Secured debt (Notes 5 and 11) 549,896 560,434
Exchangeable senior notes, net (Notes 5 and 11) 135,049 168,372
Unsecured debt, net (Notes 5 and 11) 1,743,962 1,431,132
Unsecured line of credit (Notes 5 and 11) 0 45,000
Accounts payable, accrued expenses and other liabilities 243,602 198,467
Accrued distributions (Note 16) 31,897 31,490
Deferred revenue and acquisition-related intangible liabilities, net (Notes 2 and 3) 114,504 101,286
Rents received in advance and tenant security deposits 45,086 44,240
Liabilities of real estate assets held for sale (Note 13) 3,099 14,447
Total liabilities 2,867,095 2,594,868
Partners’ Capital (Note 8):    
Common units, 83,388,220 and 82,153,944 held by the general partner and 1,804,200 and 1,805,200 held by common limited partners issued and outstanding, respectively 2,419,033 2,315,361
Total partners’ capital 2,611,444 2,507,772
Noncontrolling interests in consolidated subsidiaries (Notes 1 and 6) 8,925 8,388
Total capital 2,620,369 2,516,160
TOTAL LIABILITIES AND EQUITY 5,487,464 5,111,028
Series G Cumulative Redeemable Preferred Unit [Member] | Kilroy Realty, L.P. [Member]
   
Partners’ Capital (Note 8):    
Redeemable Preferred stock 96,155 96,155
Series H Cumulative Redeemable Preferred Unit [Member] | Kilroy Realty, L.P. [Member]
   
Partners’ Capital (Note 8):    
Redeemable Preferred stock $ 96,256 $ 96,256
[1] Excludes current receivables, net related to properties held for sale at September 30, 2014.
[2] Excludes deferred rent receivables, net related to properties held for sale at September 30, 2014.
[3] Amounts reported include the amounts of unamortized debt premiums and discounts for the periods presented.