XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Deferred Leasing Costs and Acquisition-related Intangible Assets and Liabilities, net (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Deferred Leasing Costs and Acquisition-related Intangible Assets, Net    
Total deferred leasing costs and acquisition-related intangible assets, net $ 182,251krc_DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet $ 201,926krc_DeferredLeasingCostsAndAcquisitionRelatedIntangibleAssetsNet
Acquisition-related Intangible Liabilities, Net    
Total acquisitions-related intangible liabilities, net 40,541krc_AcquisitionRelatedIntangibleLiabilitiesNet [1],[2] 43,427krc_AcquisitionRelatedIntangibleLiabilitiesNet [1]
Deferred Leasing Costs [Member]    
Deferred Leasing Costs and Acquisition-related Intangible Assets, Net    
Finite-lived intangible assets, gross 201,548us-gaap_FiniteLivedIntangibleAssetsGross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_DeferredLeasingCostsMember
216,102us-gaap_FiniteLivedIntangibleAssetsGross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_DeferredLeasingCostsMember
Finite-lived intangible assets accumulated amortization (74,864)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_DeferredLeasingCostsMember
(74,904)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_DeferredLeasingCostsMember
Finite-lived intangible assets, net 126,684us-gaap_FiniteLivedIntangibleAssetsNet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_DeferredLeasingCostsMember
141,198us-gaap_FiniteLivedIntangibleAssetsNet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_DeferredLeasingCostsMember
Above-Market Leases [Member]    
Deferred Leasing Costs and Acquisition-related Intangible Assets, Net    
Finite-lived intangible assets, gross 19,194us-gaap_FiniteLivedIntangibleAssetsGross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
20,734us-gaap_FiniteLivedIntangibleAssetsGross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
Finite-lived intangible assets accumulated amortization (13,323)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
(13,952)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
Finite-lived intangible assets, net 5,871us-gaap_FiniteLivedIntangibleAssetsNet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
[3] 6,782us-gaap_FiniteLivedIntangibleAssetsNet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
In-Place Leases [Member]    
Deferred Leasing Costs and Acquisition-related Intangible Assets, Net    
Finite-lived intangible assets, gross 93,222us-gaap_FiniteLivedIntangibleAssetsGross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
97,250us-gaap_FiniteLivedIntangibleAssetsGross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
Finite-lived intangible assets accumulated amortization (43,993)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
(43,773)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
Finite-lived intangible assets, net 49,229us-gaap_FiniteLivedIntangibleAssetsNet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
53,477us-gaap_FiniteLivedIntangibleAssetsNet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
Below Market Ground Lease Obligation [Member]    
Deferred Leasing Costs and Acquisition-related Intangible Assets, Net    
Finite-lived intangible assets, gross 490us-gaap_FiniteLivedIntangibleAssetsGross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceBelowMarketGroundLeaseAdjustmentMember
490us-gaap_FiniteLivedIntangibleAssetsGross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceBelowMarketGroundLeaseAdjustmentMember
Finite-lived intangible assets accumulated amortization (23)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceBelowMarketGroundLeaseAdjustmentMember
(21)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceBelowMarketGroundLeaseAdjustmentMember
Finite-lived intangible assets, net 467us-gaap_FiniteLivedIntangibleAssetsNet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceBelowMarketGroundLeaseAdjustmentMember
[4] 469us-gaap_FiniteLivedIntangibleAssetsNet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceBelowMarketGroundLeaseAdjustmentMember
Below Market Lease [Member]    
Acquisition-related Intangible Liabilities, Net    
FiniteLivedIntangibleLiabilitiesGross 64,792krc_Finitelivedintangibleliabilitiesgross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_BelowMarketLeaseMember
68,051krc_Finitelivedintangibleliabilitiesgross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_BelowMarketLeaseMember
Accumulated amortization (30,222)krc_Finitelivedintangibleliabilitiesaccumulatedamortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_BelowMarketLeaseMember
(30,620)krc_Finitelivedintangibleliabilitiesaccumulatedamortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_BelowMarketLeaseMember
Acquisition-related Intangible Liabilities, net 34,570krc_Finitelivedintangibleliabilitiesnet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_BelowMarketLeaseMember
[5] 37,431krc_Finitelivedintangibleliabilitiesnet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_BelowMarketLeaseMember
Above-Market Ground Lease Obligation [Member]    
Acquisition-related Intangible Liabilities, Net    
FiniteLivedIntangibleLiabilitiesGross 6,320krc_Finitelivedintangibleliabilitiesgross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceAboveMarketGroundLeasesAdjustmentMember
6,320krc_Finitelivedintangibleliabilitiesgross
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceAboveMarketGroundLeasesAdjustmentMember
Accumulated amortization (349)krc_Finitelivedintangibleliabilitiesaccumulatedamortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceAboveMarketGroundLeasesAdjustmentMember
(324)krc_Finitelivedintangibleliabilitiesaccumulatedamortization
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceAboveMarketGroundLeasesAdjustmentMember
Acquisition-related Intangible Liabilities, net $ 5,971krc_Finitelivedintangibleliabilitiesnet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceAboveMarketGroundLeasesAdjustmentMember
[6] $ 5,996krc_Finitelivedintangibleliabilitiesnet
/ krc_FiniteLivedIntangibleAssetsAndLiabilitiesByMajorClassAxis
= krc_LeasesAcquiredInPlaceAboveMarketGroundLeasesAdjustmentMember
[1] Included in deferred revenue and acquisition-related intangible liabilities, net in the consolidated balance sheets.
[2] Excludes deferred leasing costs and acquisition-related intangible assets and liabilities related to properties held for sale at March 31, 2015.
[3] Represents estimated annual amortization related to above-market operating leases. Amounts will be recorded as a decrease to rental income in the consolidated statements of operations.
[4] Represents estimated annual amortization related to below-market ground lease obligations. Amounts will be recorded as an increase to ground lease expense in the consolidated statements of operations.
[5] Represents estimated annual amortization related to below-market operating leases. Amounts will be recorded as an increase to rental income in the consolidated statements of operations.
[6] Represents estimated annual amortization related to above-market ground lease obligations. Amounts will be recorded as a decrease to ground lease expense in the consolidated statements of operations.