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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, 2015
Mar. 31, 2014
REVENUES:    
Rental income $ 130,932us-gaap_OperatingLeasesIncomeStatementLeaseRevenue $ 110,098us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Tenant reimbursements 14,425us-gaap_TenantReimbursements 11,519us-gaap_TenantReimbursements
Other property income 725us-gaap_OtherRealEstateRevenue 2,141us-gaap_OtherRealEstateRevenue
Total revenues 146,082us-gaap_RealEstateRevenueNet 123,758us-gaap_RealEstateRevenueNet
EXPENSES    
Property expenses 24,714us-gaap_CostOfRealEstateRevenue 24,483us-gaap_CostOfRealEstateRevenue
Real estate taxes 12,715us-gaap_RealEstateTaxExpense 10,989us-gaap_RealEstateTaxExpense
Provision for bad debts 242us-gaap_ProvisionForDoubtfulAccounts 0us-gaap_ProvisionForDoubtfulAccounts
Ground leases 776us-gaap_LeaseAndRentalExpense 762us-gaap_LeaseAndRentalExpense
General and administrative expenses 12,768us-gaap_GeneralAndAdministrativeExpense 10,811us-gaap_GeneralAndAdministrativeExpense
Acquisition-related expenses 128us-gaap_BusinessCombinationAcquisitionRelatedCosts 228us-gaap_BusinessCombinationAcquisitionRelatedCosts
Depreciation and amortization 51,487us-gaap_DepreciationAndAmortization 48,536us-gaap_DepreciationAndAmortization
Total expenses 102,830us-gaap_OperatingExpenses 95,809us-gaap_OperatingExpenses
OTHER (EXPENSES) INCOME:    
Interest income and other net investment gains (Note 12) 360krc_InterestIncomeAndOtherNetInvestmentGainsLosses 177krc_InterestIncomeAndOtherNetInvestmentGainsLosses
Interest expense (Note 6) (16,878)us-gaap_InterestExpense (17,252)us-gaap_InterestExpense
Total other (expenses) income (16,518)us-gaap_NonoperatingIncomeExpense (17,075)us-gaap_NonoperatingIncomeExpense
INCOME FROM CONTINUING OPERATIONS 44,002us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 10,874us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
DISCONTINUED OPERATIONS (Note 1)    
Income from discontinued operations 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax 943us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
Gains on dispositions of discontinued operations 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 90,115us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Total income from discontinued operations 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [1] 91,058us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax [1]
NET INCOME 44,002us-gaap_ProfitLoss 101,932us-gaap_ProfitLoss
NET INCOME ATTRIBUTABLE TO KILROY REALTY, L.P. 43,187us-gaap_NetIncomeLoss 99,845us-gaap_NetIncomeLoss
NET INCOME AVAILABLE TO COMMON UNITHOLDERS 39,874us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic 96,532us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Income (loss) from continuing operations available to common unitholders per unit - basic (Note 15) $ 0.45us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.08us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income (loss) from continuing operations available to common unitholders per unit - diluted (Note 15) $ 0.45us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.08us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net income available to common unitholders per unit-basic (Note 14) $ 0.45us-gaap_EarningsPerShareBasic $ 1.17us-gaap_EarningsPerShareBasic
Net income available to common unitholders per unit-diluted (Note 14) $ 0.45us-gaap_EarningsPerShareDiluted $ 1.14us-gaap_EarningsPerShareDiluted
Weighted average common units outstanding - basic (Note 14) 86,896,776us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 82,124,538us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average common units outstanding - diluted (Note 14) 87,434,366us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 84,140,070us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Kilroy Realty, L.P. [Member]    
REVENUES:    
Rental income 130,932us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
110,098us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Tenant reimbursements 14,425us-gaap_TenantReimbursements
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
11,519us-gaap_TenantReimbursements
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Other property income 725us-gaap_OtherRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,141us-gaap_OtherRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total revenues 146,082us-gaap_RealEstateRevenueNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
123,758us-gaap_RealEstateRevenueNet
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
EXPENSES    
Property expenses 24,714us-gaap_CostOfRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
24,483us-gaap_CostOfRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Real estate taxes 12,715us-gaap_RealEstateTaxExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
10,989us-gaap_RealEstateTaxExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Provision for bad debts 242us-gaap_ProvisionForDoubtfulAccounts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_ProvisionForDoubtfulAccounts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Ground leases 776us-gaap_LeaseAndRentalExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
762us-gaap_LeaseAndRentalExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
General and administrative expenses 12,768us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
10,811us-gaap_GeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Acquisition-related expenses 128us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
228us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Depreciation and amortization 51,487us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
48,536us-gaap_DepreciationAndAmortization
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total expenses 102,830us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
95,809us-gaap_OperatingExpenses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
OTHER (EXPENSES) INCOME:    
Interest income and other net investment gains (Note 12) 360krc_InterestIncomeAndOtherNetInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
177krc_InterestIncomeAndOtherNetInvestmentGainsLosses
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Interest expense (Note 6) (16,878)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(17,252)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total other (expenses) income (16,518)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(17,075)us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
INCOME FROM CONTINUING OPERATIONS BEFORE GAINS ON SALE OF REAL ESTATE 26,734krc_IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainonSaleofRealEstate
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
10,874krc_IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestBeforeGainonSaleofRealEstate
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Gain on sale of land (Note 3) 17,268us-gaap_GainsLossesOnSalesOfInvestmentRealEstate
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_GainsLossesOnSalesOfInvestmentRealEstate
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
INCOME FROM CONTINUING OPERATIONS 44,002us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
10,874us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
DISCONTINUED OPERATIONS (Note 1)    
Income from discontinued operations 0us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
943us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Gains on dispositions of discontinued operations 0us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
90,115us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Total income from discontinued operations 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
[1] 91,058us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
[1]
NET INCOME 44,002us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
101,932us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income attributable to noncontrolling interests in consolidated subsidiaries (75)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(65)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
NET INCOME ATTRIBUTABLE TO KILROY REALTY, L.P. 43,927us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
101,867us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Preferred Distributions (3,313)us-gaap_PreferredStockDividendsIncomeStatementImpact
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(3,313)us-gaap_PreferredStockDividendsIncomeStatementImpact
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
NET INCOME AVAILABLE TO COMMON UNITHOLDERS $ 40,614us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 98,554us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (loss) from continuing operations available to common unitholders per unit - basic (Note 15) $ 0.45us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 0.08us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Income (loss) from continuing operations available to common unitholders per unit - diluted (Note 15) $ 0.45us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 0.08us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income available to common unitholders per unit-basic (Note 14) $ 0.45us-gaap_EarningsPerShareBasic
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 1.17us-gaap_EarningsPerShareBasic
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Net income available to common unitholders per unit-diluted (Note 14) $ 0.45us-gaap_EarningsPerShareDiluted
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 1.14us-gaap_EarningsPerShareDiluted
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Weighted average common units outstanding - basic (Note 14) 88,693,306us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
83,928,993us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Weighted average common units outstanding - diluted (Note 14) 89,230,896us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
85,944,525us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Dividends declared per common unit $ 0.35us-gaap_DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
$ 0.35us-gaap_DistributionsPerLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasic
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
[1] The Company adopted ASU 2014-08 effective January 1, 2015 (see Note 1). As a result, properties classified as held for sale and/or disposed of subsequent to January 1, 2015 that do not represent a strategic shift are no longer presented as discontinued operations.