XML 66 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Capital (KILROY REALTY, L.P.) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income $ 44,002us-gaap_ProfitLoss $ 101,932us-gaap_ProfitLoss $ 101,932us-gaap_ProfitLoss  
Noncash amortization of share-based compensation 4,302us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue 2,233us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue    
Settlement of restricted stock units for shares of common stock 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross    
Preferred distributions (3,313)us-gaap_DividendsPreferredStock (3,313)us-gaap_DividendsPreferredStock    
Noncontrolling Interest [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 815us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  2,087us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Kilroy Realty, L.P. [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 2,723,936us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,516,160us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Net income 44,002us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
101,932us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Issuance of common units (Note 9) 113,097us-gaap_PartnersCapitalAccountPublicSaleOfUnits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
     
Issuance of share-based compensation awards 413us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
     
Noncash amortization of share-based compensation 4,302us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,233us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Repurchase of common units and restricted stock units (1,821)us-gaap_PartnersCapitalAccountTreasuryUnitsPurchases
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(1,517)us-gaap_PartnersCapitalAccountTreasuryUnitsPurchases
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Settlement of restricted stock units for shares of common stock 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Exercise of stock options (Note 10) 10,482us-gaap_PartnersCapitalAccountOptionExercise
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
21us-gaap_PartnersCapitalAccountOptionExercise
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Preferred distributions (3,313)us-gaap_DividendsPreferredStock
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(3,313)us-gaap_DividendsPreferredStock
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Distributions declared per common unit ($0.35 per unit) (31,892)us-gaap_GeneralPartnersCapitalAccountDistributionAmount
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(29,906)us-gaap_GeneralPartnersCapitalAccountDistributionAmount
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Ending Balance 2,859,206us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,585,610us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Kilroy Realty, L.P. [Member] | Total Partners Capital [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 2,714,311us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
2,507,772us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
   
Net income 43,927us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
101,867us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
   
Issuance of common units (Note 9) 113,097us-gaap_PartnersCapitalAccountPublicSaleOfUnits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
     
Issuance of share-based compensation awards 413us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
     
Noncash amortization of share-based compensation 4,302us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
2,233us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
   
Repurchase of common units and restricted stock units (1,821)us-gaap_PartnersCapitalAccountTreasuryUnitsPurchases
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
(1,517)us-gaap_PartnersCapitalAccountTreasuryUnitsPurchases
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
   
Settlement of restricted stock units for shares of common stock 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
   
Exercise of stock options (Note 10) 10,482us-gaap_PartnersCapitalAccountOptionExercise
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
21us-gaap_PartnersCapitalAccountOptionExercise
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
   
Preferred distributions (3,313)us-gaap_DividendsPreferredStock
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
(3,313)us-gaap_DividendsPreferredStock
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
   
Distributions declared per common unit ($0.35 per unit) (31,892)us-gaap_GeneralPartnersCapitalAccountDistributionAmount
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
(29,906)us-gaap_GeneralPartnersCapitalAccountDistributionAmount
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
   
Ending Balance 2,849,506us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
2,577,157us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalMember
   
Kilroy Realty, L.P. [Member] | Noncontrolling Interest [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 9,625us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
8,388us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
   
Net income 75us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
65us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
   
Ending Balance 9,700us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
8,453us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
   
Kilroy Realty, L.P. [Member] | Partners Capital Preferred Units [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance       192,411us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalPreferredUnitsMember
Ending Balance 192,411us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalPreferredUnitsMember
192,411us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalPreferredUnitsMember
192,411us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalPreferredUnitsMember
192,411us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalPreferredUnitsMember
Kilroy Realty, L.P. [Member] | Partners Capital Common Unit [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 2,521,900us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
2,315,361us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Beginning Balance units 88,063,884us-gaap_PartnersCapitalAccountUnits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
83,959,144us-gaap_PartnersCapitalAccountUnits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Net income 43,927us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
101,867us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Issuance of common units, units (Note 9) 1,507,393us-gaap_PartnersCapitalAccountUnitsSoldInPublicOffering
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
     
Issuance of common units (Note 9) 113,097us-gaap_PartnersCapitalAccountPublicSaleOfUnits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
     
Issuance of share-based compensation awards 413us-gaap_PartnersCapitalAccountUnitBasedCompensation
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
     
Noncash amortization of share-based compensation 4,302us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
2,233us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Repurchase of common units and restricted stock units, units (20,429)us-gaap_PartnersCapitalAccountUnitsTreasury
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
(26,074)us-gaap_PartnersCapitalAccountUnitsTreasury
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Repurchase of common units and restricted stock units (1,821)us-gaap_PartnersCapitalAccountTreasuryUnitsPurchases
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
(1,517)us-gaap_PartnersCapitalAccountTreasuryUnitsPurchases
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Settlement of restricted stock units, units 36,699us-gaap_PartnersCapitalAccountUnitsConverted
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
88,962us-gaap_PartnersCapitalAccountUnitsConverted
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Settlement of restricted stock units for shares of common stock 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Exercise of stock options (Note 10) 237,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
500us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Exercise of stock options (Note 10) 10,482us-gaap_PartnersCapitalAccountOptionExercise
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
21us-gaap_PartnersCapitalAccountOptionExercise
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Preferred distributions (3,313)us-gaap_DividendsPreferredStock
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
(3,313)us-gaap_DividendsPreferredStock
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Distributions declared per common unit ($0.35 per unit) (31,892)us-gaap_GeneralPartnersCapitalAccountDistributionAmount
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
(29,906)us-gaap_GeneralPartnersCapitalAccountDistributionAmount
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Ending Balance $ 2,657,095us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
$ 2,384,746us-gaap_PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
   
Ending Balance units 89,824,547us-gaap_PartnersCapitalAccountUnits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember
84,022,532us-gaap_PartnersCapitalAccountUnits
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
/ us-gaap_StatementEquityComponentsAxis
= krc_PartnersCapitalCommonUnitMember