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CONSOLIDATED BALANCE SHEETS (KILROY REALTY, L.P.) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
REAL ESTATE ASSETS:    
Land and improvements $ 1,738,242 $ 1,738,242
Buildings and improvements 8,335,285 8,302,081
Undeveloped land and construction in progress 1,788,542 1,691,860
Total real estate assets held for investment 11,862,069 11,732,183
Accumulated depreciation and amortization (2,294,202) (2,218,710)
Total real estate assets held for investment, net 9,567,867 9,513,473
CASH AND CASH EQUIVALENTS 476,358 347,379
MARKETABLE SECURITIES (Note 7) 23,288 23,547
CURRENT RECEIVABLES, NET 15,926 20,583
DEFERRED RENT RECEIVABLES, NET 457,870 452,200
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET 238,184 250,846
RIGHT OF USE GROUND LEASE ASSETS 126,277 126,530
PREPAID EXPENSES AND OTHER ASSETS, NET 63,622 62,429
TOTAL ASSETS 10,969,392 10,796,987
LIABILITIES:    
Secured debt, net (Notes 2 and 7) 241,547 242,938
Unsecured debt, net (Notes 2 and 7) 4,171,029 4,020,058
Accounts payable, accrued expenses and other liabilities 418,902 392,360
Ground lease liabilities 124,837 124,994
Accrued dividends and distributions (Note 12) 64,461 64,285
Deferred revenue and acquisition-related intangible liabilities, net 195,629 195,959
Rents received in advance and tenant security deposits 80,565 81,432
Liabilities 5,296,970 5,122,026
COMMITMENTS AND CONTINGENCIES (Note 6)
CAPITAL:    
TOTAL LIABILITIES AND EQUITY (CAPITAL) 10,969,392 10,796,987
Kilroy Realty L.P.    
REAL ESTATE ASSETS:    
Land and improvements 1,738,242 1,738,242
Buildings and improvements 8,335,285 8,302,081
Undeveloped land and construction in progress 1,788,542 1,691,860
Total real estate assets held for investment 11,862,069 11,732,183
Accumulated depreciation and amortization (2,294,202) (2,218,710)
Total real estate assets held for investment, net 9,567,867 9,513,473
CASH AND CASH EQUIVALENTS 476,358 347,379
MARKETABLE SECURITIES (Note 7) 23,288 23,547
CURRENT RECEIVABLES, NET 15,926 20,583
DEFERRED RENT RECEIVABLES, NET 457,870 452,200
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET 238,184 250,846
RIGHT OF USE GROUND LEASE ASSETS 126,277 126,530
PREPAID EXPENSES AND OTHER ASSETS, NET 63,622 62,429
TOTAL ASSETS 10,969,392 10,796,987
LIABILITIES:    
Secured debt, net (Notes 2 and 7) 241,547 242,938
Unsecured debt, net (Notes 2 and 7) 4,171,029 4,020,058
Accounts payable, accrued expenses and other liabilities 418,902 392,360
Ground lease liabilities 124,837 124,994
Accrued dividends and distributions (Note 12) 64,461 64,285
Deferred revenue and acquisition-related intangible liabilities, net 195,629 195,959
Rents received in advance and tenant security deposits 80,565 81,432
Liabilities 5,296,970 5,122,026
COMMITMENTS AND CONTINGENCIES (Note 6)
CAPITAL:    
Common units, 116,716,080 and 116,464,169 held by the general partner and 1,150,574 and 1,150,574 held by common limited partners issued and outstanding 5,487,038 5,490,571
Noncontrolling interests in consolidated property partnerships (Note 1) 185,384 184,390
Total capital 5,672,422 5,674,961
TOTAL LIABILITIES AND EQUITY (CAPITAL) $ 10,969,392 $ 10,796,987
Kilroy Realty L.P. | Common Units    
CAPITAL:    
Common units outstanding held by common limited partners (in shares) 1,150,574 1,150,574
Revenue, Product and Service [Extensible List] 1,150,574 1,150,574