XML 162 R132.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Information of the Operating Partnership (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues $ 168,645 $ 168,348 $ 160,133 $ 145,446 $ 147,413 $ 141,553 $ 146,227 $ 146,082 $ 642,572 $ 581,275 $ 521,725
Net income 35,418 56,375 33,892 178,113 29,308 106,704 58,590 44,002 303,798 238,604 183,808
Net income attributable to the Operating Partnership 32,738 53,895 32,847 174,308 28,635 104,759 57,500 43,187 293,788 234,081 180,219
Preferred distributions (3,312) (3,313) (3,312) (3,313) (3,312) (3,313) (3,312) (3,313) (13,250) (13,250) (13,250)
Net income available to common stockholders $ 29,426 $ 50,582 $ 29,535 $ 170,995 $ 25,323 $ 101,446 $ 54,188 $ 39,874 $ 280,538 $ 220,831 $ 166,969
Net income (loss) available to common stockholders per share—basic (dollars per share) $ 0.29 $ 0.54 $ 0.32 $ 1.85 $ 0.27 $ 1.10 $ 0.61 $ 0.45 $ 3.00 $ 2.44 $ 1.99
Net income (loss) available to common stockholders per share—diluted (dollars per share) $ 0.29 $ 0.54 $ 0.31 $ 1.84 $ 0.27 $ 1.09 $ 0.61 $ 0.45 $ 2.97 $ 2.42 $ 1.95
Kilroy Realty, L.P. [Member]                      
Revenues $ 168,645 $ 168,348 $ 160,133 $ 145,446 $ 147,413 $ 141,553 $ 146,227 $ 146,082 $ 642,572 $ 581,275 $ 521,725
Net income 35,418 56,375 33,892 178,113 29,308 106,704 58,590 44,002 303,798 238,604 183,808
Net income attributable to the Operating Partnership 33,386 55,254 33,590 177,833 29,052 106,640 58,518 43,927 300,063 238,137 183,548
Preferred distributions (3,312) (3,313) (3,312) (3,313) (3,312) (3,313) (3,312) (3,313) (13,250) (13,250) (13,250)
Net income available to common stockholders $ 30,074 $ 51,941 $ 30,278 $ 174,520 $ 25,740 $ 103,327 $ 55,206 $ 40,614 $ 286,813 $ 224,887 $ 170,298
Net income (loss) available to common stockholders per share—basic (dollars per share) $ 0.29 $ 0.54 $ 0.31 $ 1.85 $ 0.27 $ 1.10 $ 0.61 $ 0.45 $ 2.99 $ 2.44 $ 1.99
Net income (loss) available to common stockholders per share—diluted (dollars per share) $ 0.29 $ 0.54 $ 0.31 $ 1.84 $ 0.27 $ 1.09 $ 0.61 $ 0.45 $ 2.96 $ 2.42 $ 1.94