Supplemental Cash Flow Information of the Operating Partnership

6 Months Ended

Jun. 30, 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):

	Six Months Ended June 30,
	2019		2018
SUPPLEMENTAL CASH FLOWS INFORMATION:
Cash paid for interest, net of capitalized interest of $38,780 and $28,267 as of June 30, 2019 and 2018, respectively	$	23,009	$	25,136
Cash paid for amounts included in the measurement of ground lease liabilities	$	2,699	$	2,349
NON-CASH INVESTING TRANSACTIONS:
Accrual for expenditures for operating properties and development properties	$	129,500	$	80,198
Assumption of accrued liabilities in connection with acquisitions	$	—	$	40,624
Tenant improvements funded directly by tenants	$	7,017	$	4,611
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	$	50,800	$	47,348
Exchange of common units of the Operating Partnership into shares of the Company’s common stock	$	78	$	245

The following is a reconciliation of our cash and cash equivalents and restricted cash at the beginning and end of the six months ended June 30, 2019 and 2018.

	Six Months Ended June 30,
	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	$	52,415	$	50,817
Restricted cash at end of period	6,300		—
Cash and cash equivalents and restricted cash at end of period	$	58,715	$	50,817

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):

	Six Months Ended June 30,
	2019		2018
SUPPLEMENTAL CASH FLOWS INFORMATION:
Cash paid for interest, net of capitalized interest of $38,780 and $28,267 as of June 30, 2019 and 2018, respectively	$	23,009	$	25,136
Cash paid for amounts included in the measurement of ground lease liabilities	$	2,699	$	2,349
NON-CASH INVESTING TRANSACTIONS:
Accrual for expenditures for operating properties and development properties	$	129,500	$	80,198
Assumption of accrued liabilities in connection with acquisitions	$	—	$	40,624
Tenant improvements funded directly by tenants	$	7,017	$	4,611
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	$	50,800	$	47,348

The following is a reconciliation of our cash and cash equivalents and restricted cash at the beginning and end of the six months ended June 30, 2019 and 2018.

	Six Months Ended June 30,
	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	$	52,415	$	50,817
Restricted cash at end of period	6,300		—
Cash and cash equivalents and restricted cash at end of period	$	58,715	$	50,817