XML 75 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income Available to Common Unitholders Per Unit of the Operating Partnership (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:        
Net income available to common unitholders $ 79,757 $ 47,028 $ 179,990 $ 580,498
Allocation to participating securities (287) (388) (980) (1,124)
Numerator for basic and diluted net income available to common stockholders $ 79,470 $ 46,640 $ 179,010 $ 579,374
Denominator:        
Basic weighted average vested units outstanding (in shares) 116,872,953 116,456,796 116,782,621 116,418,113
Effect of dilutive securities (in shares) 369,458 505,884 380,528 476,321
Diluted weighted average vested shares and common stock equivalents outstanding (in shares) 117,242,411 116,962,680 117,163,149 116,894,434
Basic earnings per unit:        
Net income available to common stockholders per unit (in dollars per share) $ 0.68 $ 0.40 $ 1.53 $ 4.98
Diluted earnings per unit:        
Net income available to common stockholders per unit (in dollars per share) $ 0.68 $ 0.40 $ 1.53 $ 4.96
Kilroy Realty L.P.        
Numerator:        
Net income available to common unitholders $ 80,421 $ 47,488 $ 181,685 $ 586,198
Allocation to participating securities (287) (388) (980) (1,124)
Numerator for basic and diluted net income available to common stockholders $ 80,134 $ 47,100 $ 180,705 $ 585,074
Denominator:        
Basic weighted average vested units outstanding (in shares) 118,023,527 117,607,370 117,933,195 117,568,687
Effect of dilutive securities (in shares) 369,458 505,884 380,528 476,321
Diluted weighted average vested shares and common stock equivalents outstanding (in shares) 118,392,985 118,113,254 118,313,723 118,045,008
Basic earnings per unit:        
Net income available to common stockholders per unit (in dollars per share) $ 0.68 $ 0.40 $ 1.53 $ 4.98
Diluted earnings per unit:        
Net income available to common stockholders per unit (in dollars per share) $ 0.68 $ 0.40 $ 1.53 $ 4.96