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Consolidated Balance Sheets (KILROY REALTY, L.P.) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
REAL ESTATE ASSETS:    
Land and improvements $ 978,643 $ 875,794
Buildings and improvements 4,501,062 4,091,012
Undeveloped land and construction in progress (Note 2) 1,018,738 1,361,340
Total real estate assets held for investment 6,498,443 6,328,146
Accumulated depreciation and amortization (1,034,315) (994,241)
Total real estate assets held for investment, net 5,464,128 5,333,905
REAL ESTATE ASSETS AND OTHER ASSETS HELD FOR SALE, NET 0 117,666
CASH AND CASH EQUIVALENTS 38,645 56,508
RESTRICTED CASH (Notes 1 and 3) 261,600 696
MARKETABLE SECURITIES (Note 12) 13,418 12,882
CURRENT RECEIVABLES, NET (Note 5) 9,540 11,153
DEFERRED RENT RECEIVABLES, NET (Note 5) 199,232 189,704 [1]
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Note 4) 186,271 176,683
PREPAID EXPENSES AND OTHER ASSETS, NET (Note 1) 31,276 27,233
TOTAL ASSETS 6,204,110 5,926,430
LIABILITIES:    
Secured debt, net (Notes 1, 6 and 12) 378,080 380,835
Unsecured debt, net (Notes 1, 6 and 12) 1,845,313 1,844,634
Unsecured line of credit (Notes 6 and 12) 75,000 0
Accounts payable, accrued expenses and other liabilities 265,863 246,323
Accrued dividends and distributions (Note 17) 35,317 34,992
Deferred revenue and acquisition-related intangible liabilities, net (Note 4) 131,296 128,156
Rents received in advance and tenant security deposits 48,543 49,361
Liabilities of real estate assets held for sale 0 7,543
Total liabilities $ 2,779,412 $ 2,691,844
COMMITMENTS AND CONTINGENCIES (Note 11)
Partners’ Capital (Note 9):    
TOTAL LIABILITIES AND EQUITY $ 6,204,110 $ 5,926,430
Kilroy Realty, L.P. [Member]    
REAL ESTATE ASSETS:    
Land and improvements 978,643 875,794
Buildings and improvements 4,501,062 4,091,012
Undeveloped land and construction in progress (Note 2) 1,018,738 1,361,340
Total real estate assets held for investment 6,498,443 6,328,146
Accumulated depreciation and amortization (1,034,315) (994,241)
Total real estate assets held for investment, net 5,464,128 5,333,905
REAL ESTATE ASSETS AND OTHER ASSETS HELD FOR SALE, NET 0 117,666
CASH AND CASH EQUIVALENTS 38,645 56,508
RESTRICTED CASH (Notes 1 and 3) 261,600 696
MARKETABLE SECURITIES (Note 12) 13,418 12,882
CURRENT RECEIVABLES, NET (Note 5) 9,540 11,153
DEFERRED RENT RECEIVABLES, NET (Note 5) 199,232 189,704
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Note 4) 186,271 176,683
PREPAID EXPENSES AND OTHER ASSETS, NET (Note 1) 31,276 27,233
TOTAL ASSETS 6,204,110 5,926,430
LIABILITIES:    
Secured debt, net (Notes 1, 6 and 12) 378,080 380,835
Unsecured debt, net (Notes 1, 6 and 12) 1,845,313 1,844,634
Unsecured line of credit (Notes 6 and 12) 75,000 0
Accounts payable, accrued expenses and other liabilities 265,863 246,323
Accrued dividends and distributions (Note 17) 35,317 34,992
Deferred revenue and acquisition-related intangible liabilities, net (Note 4) 131,296 128,156
Rents received in advance and tenant security deposits 48,543 49,361
Liabilities of real estate assets held for sale 0 7,543
Total liabilities $ 2,779,412 $ 2,691,844
COMMITMENTS AND CONTINGENCIES (Note 11)
Partners’ Capital (Note 9):    
Common units, 92,229,464 and 92,258,690 held by the general partner and 2,631,276 and 1,764,775 held by common limited partners issued and outstanding, respectively $ 3,221,441 $ 3,031,609
Total partners’ capital 3,413,852 3,224,020
Noncontrolling interests in consolidated subsidiaries (Note 1) 10,846 10,566
Total capital 3,424,698 3,234,586
TOTAL LIABILITIES AND EQUITY 6,204,110 5,926,430
Kilroy Realty, L.P. [Member] | Series G Cumulative Redeemable Preferred Units [Member]    
Partners’ Capital (Note 9):    
Redeemable Preferred units 96,155 96,155
Kilroy Realty, L.P. [Member] | Series H Cumulative Redeemable Preferred Units [Member]    
Partners’ Capital (Note 9):    
Redeemable Preferred units $ 96,256 $ 96,256
[1] (1)Excludes deferred rent receivables, net related to real estate held for sale at December 31, 2015.