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Consolidated Balance Sheets (KILROY REALTY, L.P.) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
REAL ESTATE ASSETS    
Land and improvements $ 1,160,138 $ 1,076,172
Buildings and improvements 5,207,984 4,908,797
Undeveloped land and construction in progress 2,058,510 1,432,808
Total real estate assets held for investment 8,426,632 7,417,777
Accumulated depreciation and amortization (1,391,368) (1,264,162)
Total real estate assets held for investment, net 7,035,264 6,153,615
CASH AND CASH EQUIVALENTS 51,604 57,649
RESTRICTED CASH 119,430 9,149
MARKETABLE SECURITIES 21,779 20,674
CURRENT RECEIVABLES, NET 20,176 16,926
DEFERRED RENT RECEIVABLES, NET 267,007 246,391
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET 197,574 183,728
PREPAID EXPENSES AND OTHER ASSETS, NET 52,873 114,706
TOTAL ASSETS 7,765,707 6,802,838
LIABILITIES:    
Secured debt, net 335,531 340,800
Unsecured debt, net 2,552,070 2,006,263
Unsecured line of credit 45,000 0
Accounts payable, accrued expenses and other liabilities 374,415 249,637
Accrued distributions 47,559 43,448
Deferred revenue and acquisition-related intangible liabilities, net 149,646 145,890
Rents received in advance and tenant security deposits 60,225 56,484
Total liabilities 3,564,446 2,842,522
COMMITMENTS AND CONTINGENCIES
Partners’ Capital:    
TOTAL LIABILITIES AND EQUITY/CAPITAL 7,765,707 6,802,838
Kilroy Realty L.P. [Member]    
REAL ESTATE ASSETS    
Land and improvements 1,160,138 1,076,172
Buildings and improvements 5,207,984 4,908,797
Undeveloped land and construction in progress 2,058,510 1,432,808
Total real estate assets held for investment 8,426,632 7,417,777
Accumulated depreciation and amortization (1,391,368) (1,264,162)
Total real estate assets held for investment, net 7,035,264 6,153,615
CASH AND CASH EQUIVALENTS 51,604 57,649
RESTRICTED CASH 119,430 9,149
MARKETABLE SECURITIES 21,779 20,674
CURRENT RECEIVABLES, NET 20,176 16,926
DEFERRED RENT RECEIVABLES, NET 267,007 246,391
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET 197,574 183,728
PREPAID EXPENSES AND OTHER ASSETS, NET 52,873 114,706
TOTAL ASSETS 7,765,707 6,802,838
LIABILITIES:    
Secured debt, net 335,531 340,800
Unsecured debt, net 2,552,070 2,006,263
Unsecured line of credit 45,000 0
Accounts payable, accrued expenses and other liabilities 374,415 249,637
Accrued distributions 47,559 43,448
Deferred revenue and acquisition-related intangible liabilities, net 149,646 145,890
Rents received in advance and tenant security deposits 60,225 56,484
Total liabilities 3,564,446 2,842,522
COMMITMENTS AND CONTINGENCIES
Partners’ Capital:    
Common units, 100,746,988 and 98,620,333 held by the general partner and 2,025,287 and 2,077,193 held by common limited partners issued and outstanding, respectively 4,003,700 3,773,941
Total partners’ capital 4,003,700 3,773,941
Noncontrolling interests in consolidated property partnerships and subsidiaries (Notes 2 and 12) 197,561 186,375
Total capital 4,201,261 3,960,316
TOTAL LIABILITIES AND EQUITY/CAPITAL $ 7,765,707 $ 6,802,838