Supplemental Cash Flow Information of the Operating Partnership (Tables)

6 Months Ended

Jun. 30, 2020

Other Significant Noncash Transactions [Line Items]

Supplemental cash flow information follows (in thousands):



	Six Months Ended June 30,
	2020		2019
SUPPLEMENTAL CASH FLOWS INFORMATION:
Cash paid for interest, net of capitalized interest of $39,952 and $38,780 as of June 30, 2020 and 2019, respectively	$	25,494	$	23,009
Cash paid for amounts included in the measurement of ground lease liabilities	$	2,905	$	2,699
NON-CASH INVESTING TRANSACTIONS:
Accrual for expenditures for operating properties and development properties	$	131,892	$	129,500
Tenant improvements funded directly by tenants	$	7,210	$	7,017
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 (Note 15)	$	57,600	$	50,800
Exchange of common units of the Operating Partnership into shares of the Company’s common stock	$	3,843	$	78

Reconciliation of cash and cash equivalents and restricted cash

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, 2020 and 2019.



	Six Months Ended June 30,
	2020		2019
	(in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:
Cash and cash equivalents at beginning of period	$	60,044	$	51,604
Restricted cash at beginning of period	16,300		119,430
Cash and cash equivalents and restricted cash at beginning of period	$	76,344	$	171,034

Cash and cash equivalents at end of period	$	605,012	$	52,415
Restricted cash at end of period	16,300		6,300
Cash and cash equivalents and restricted cash at end of period	$	621,312	$	58,715

Reconciliation of cash and cash equivalents and restricted cash

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, 2020 and 2019.



	Six Months Ended June 30,
	2020		2019
	(in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:
Cash and cash equivalents at beginning of period	$	60,044	$	51,604
Restricted cash at beginning of period	16,300		119,430
Cash and cash equivalents and restricted cash at beginning of period	$	76,344	$	171,034

Cash and cash equivalents at end of period	$	605,012	$	52,415
Restricted cash at end of period	16,300		6,300
Cash and cash equivalents and restricted cash at end of period	$	621,312	$	58,715

Kilroy Realty L.P. [Member]

Other Significant Noncash Transactions [Line Items]

Schedule of supplemental cash flows

Supplemental cash flow information follows (in thousands):



	Six Months Ended June 30,
	2020		2019
SUPPLEMENTAL CASH FLOWS INFORMATION:
Cash paid for interest, net of capitalized interest of $39,952 and $38,780 as of June 30, 2020 and 2019, respectively	$	25,494	$	23,009
Cash paid for amounts included in the measurement of ground lease liabilities	$	2,905	$	2,699
NON-CASH INVESTING TRANSACTIONS:
Accrual for expenditures for operating properties and development properties	$	131,892	$	129,500
Tenant improvements funded directly by tenants	$	7,210	$	7,017
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 (Note 15)	$	57,600	$	50,800

Reconciliation of cash and cash equivalents and restricted cash

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, 2020 and 2019.



	Six Months Ended June 30,
	2020		2019
	(in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:
Cash and cash equivalents at beginning of period	$	60,044	$	51,604
Restricted cash at beginning of period	16,300		119,430
Cash and cash equivalents and restricted cash at beginning of period	$	76,344	$	171,034

Cash and cash equivalents at end of period	$	605,012	$	52,415
Restricted cash at end of period	16,300		6,300
Cash and cash equivalents and restricted cash at end of period	$	621,312	$	58,715

Reconciliation of cash and cash equivalents and restricted cash

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, 2020 and 2019.



	Six Months Ended June 30,
	2020		2019
	(in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:
Cash and cash equivalents at beginning of period	$	60,044	$	51,604
Restricted cash at beginning of period	16,300		119,430
Cash and cash equivalents and restricted cash at beginning of period	$	76,344	$	171,034

Cash and cash equivalents at end of period	$	605,012	$	52,415
Restricted cash at end of period	16,300		6,300
Cash and cash equivalents and restricted cash at end of period	$	621,312	$	58,715