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Supplemental Cash Flow Information of the Operating Partnership
3 Months Ended
Mar. 31, 2019
Other Significant Noncash Transactions [Line Items]  
Supplemental Cash Flow Information of the Operating Partnership
Supplemental Cash Flow Information of the Company

Supplemental cash flow information is included as follows (in thousands):

 
Three Months Ended March 31,
 
2019
 
2018
SUPPLEMENTAL CASH FLOWS INFORMATION:
 
 
 
Cash paid for interest, net of capitalized interest of $18,901 and $13,051 as of March 31, 2019 and 2018, respectively
$
4,706

 
$
9,699

Cash paid for amounts included in the measurement of ground lease liabilities
$
1,220

 
$
1,239

NON-CASH INVESTING TRANSACTIONS:
 
 
 
Accrual for expenditures for operating properties and development properties
$
87,038

 
$
57,155

Tenant improvements funded directly by tenants
$
2,682

 
$
2,014

Initial measurement of operating right of use ground lease assets
$
82,938

 
$

Initial measurement of operating ground lease liabilities
$
87,409

 
$

NON-CASH FINANCING TRANSACTIONS:
 
 
 
Accrual of dividends and distributions payable to common stockholders and common unitholders
$
47,676

 
$
43,512

Exchange of common units of the Operating Partnership into shares of the Company’s common stock
$
78

 
$
244



The following is a reconciliation of our cash and cash equivalents and restricted cash at the beginning and end of the three months ended March 31, 2019 and 2018.

 
Three Months Ended March 31,
 
2019
 
2018
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:
 
 
 
Cash and cash equivalents at beginning of period
$
51,604

 
$
57,649

Restricted cash at beginning of period
119,430

 
9,149

Cash and cash equivalents and restricted cash at beginning of period
$
171,034

 
$
66,798

 
 
 
 
Cash and cash equivalents at end of period
$
49,693

 
$
53,069

Restricted cash at end of period
6,300

 

Cash and cash equivalents and restricted cash at end of period
$
55,993

 
$
53,069

Kilroy Realty L.P. [Member]  
Other Significant Noncash Transactions [Line Items]  
Supplemental Cash Flow Information of the Operating Partnership
Supplemental Cash Flow Information of the Operating Partnership:

Supplemental cash flow information is included as follows (in thousands):

 
Three Months Ended March 31,
 
2019
 
2018
SUPPLEMENTAL CASH FLOWS INFORMATION:
 
 
 
Cash paid for interest, net of capitalized interest of $18,901 and $13,051 as of March 31, 2019 and 2018, respectively
$
4,706

 
$
9,699

Cash paid for amounts included in the measurement of ground lease liabilities
$
1,220

 
$
1,239

NON-CASH INVESTING TRANSACTIONS:
 
 
 
Accrual for expenditures for operating properties and development properties
$
87,038

 
$
57,155

Tenant improvements funded directly by tenants
$
2,682

 
$
2,014

Initial measurement of operating right of use ground lease assets
$
82,938

 
$

Initial measurement of operating ground lease liabilities
$
87,409

 
$

NON-CASH FINANCING TRANSACTIONS:
 
 
 
Accrual of distributions payable to common unitholders
$
47,676

 
$
43,512



The following is a reconciliation of our cash and cash equivalents and restricted cash at the beginning and end of the three months ended March 31, 2019 and 2018.

 
Three Months Ended March 31,
 
2019
 
2018
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:
 
 
 
Cash and cash equivalents at beginning of period
$
51,604

 
$
57,649

Restricted cash at beginning of period
119,430

 
9,149

Cash and cash equivalents and restricted cash at beginning of period
$
171,034

 
$
66,798

 
 
 
 
Cash and cash equivalents at end of period
$
49,693

 
$
53,069

Restricted cash at end of period
6,300

 

Cash and cash equivalents and restricted cash at end of period
$
55,993

 
$
53,069