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Net Income (Loss) Available to Common Unitholders Per Unit of the Operating Partnership (Tables)
9 Months Ended
Sep. 30, 2011
Net Income Available To Common Unitholders [Line Items] 
Net income (loss) available to common unitholders
The following table reconciles the numerator and denominator in computing the Company's basic and diluted per-share computations for net income (loss) available to common stockholders for the three and nine months ended September 30, 2011 and 2010:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2011
 
2010
 
2011
 
2010
 
 
(in thousands, except share and
per share amounts)
 
Numerator:
 
 
 
 
 
 
 
 
Income from continuing operations
$
1,427

 
$
3,319

 
$
9,021

 
$
13,491

 
Loss (income) from continuing operations attributable to noncontrolling common units of the Operating Partnership
67

 
15

 
65

 
(94
)
 
Preferred distributions and dividends
(3,799
)
 
(3,799
)
 
(11,397
)
 
(11,397
)
 
Allocation to participating securities (nonvested shares and RSUs)
(330
)
 
(273
)
 
(979
)
 
(877
)
 
Numerator for basic and diluted (loss) income from continuing operations available to common stockholders
(2,635
)
 
(738
)
 
(3,290
)
 
1,123

 
Income from discontinued operations
12,863

 
350

 
13,608

 
1,011

 
Income from discontinued operations attributable to noncontrolling common units of the Operating Partnership
(363
)
 
(11
)
 
(385
)
 
(34
)
 
Numerator for basic and diluted net income (loss) available to common stockholders
$
9,865

 
$
(399
)
 
$
9,933

 
$
2,100

 
Denominator:
 
 
 
 
 
 
 
 
Basic weighted average vested shares outstanding
58,355,127

 
52,274,316

 
56,136,477

 
48,561,614

 
Effect of dilutive securities-Exchangeable Notes and stock options
—

 
—

 
—

 
3,414

 
Diluted weighted average vested shares and common share equivalents outstanding
58,355,127

 
52,274,316

 
56,136,477

 
48,565,028

 
Basic earnings per share:
 
 
 
 
 
 
 
 
(Loss) income from continuing operations available to common stockholders per share
$
(0.05
)
 
$
(0.01
)
 
$
(0.06
)
 
$
0.02

 
Income from discontinued operations per common share
0.22

 
0.00

 
0.24

 
0.02

 
Net income (loss) available to common stockholders per share
$
0.17

 
$
(0.01
)
 
$
0.18

 
$
0.04

 
Diluted earnings per share:
 
 
 
 
 
 
 
 
(Loss) income from continuing operations available to common stockholders per share
$
(0.05
)
 
$
(0.01
)
 
$
(0.06
)
 
$
0.02

 
Income from discontinued operations per common share
0.22

 
0.00

 
0.24

 
0.02

 
Net income (loss) available to common stockholders per share
$
0.17

 
$
(0.01
)
 
$
0.18

 
$
0.04

 
Kilroy Realty, L.P. [Member]
 
Net Income Available To Common Unitholders [Line Items] 
Net income (loss) available to common unitholders
The following table reconciles the numerator and denominator in computing the Operating Partnership's basic and diluted per-unit computations for net income (loss) available to common unitholders for the three and nine months ended September 30, 2011 and 2010:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2011
 
2010
 
2011
 
2010
 
(in thousands, except unit and
per unit amounts)
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
1,427

 
$
3,319

 
$
9,021

 
$
13,491

Income from continuing operations attributable to noncontrolling interests in consolidated subsidiaries
(30
)
 
(41
)
 
(95
)
 
(138
)
Preferred distributions
(3,799
)
 
(3,799
)
 
(11,397
)
 
(11,397
)
Allocation to participating securities (nonvested units and RSUs)
(330
)
 
(273
)
 
(979
)
 
(877
)
Numerator for basic and diluted (loss) income from continuing operations available to common unitholders
(2,732
)
 
(794
)
 
(3,450
)
 
1,079

Income from discontinued operations
12,863

 
350

 
13,608

 
1,011

Numerator for basic and diluted net income (loss) available to common unitholders
$
10,131

 
$
(444
)
 
$
10,158

 
$
2,090

Denominator:
 
 
 
 
 
 
 
Basic weighted average vested units outstanding
60,073,258

 
53,997,447

 
57,857,538

 
50,284,745

Effect of dilutive securities-Exchangeable Notes and stock options
—

 
—

 
—

 
3,414

Diluted weighted average vested units and common unit equivalents outstanding
60,073,258

 
53,997,447

 
57,857,538

 
50,288,159

Basic earnings per unit:
 
 
 
 
 
 
 
(Loss) income from continuing operations available to common unitholders per unit
$
(0.05
)
 
$
(0.01
)
 
$
(0.06
)
 
$
0.02

Income from discontinued operations per common unit
0.22

 
0.00

 
0.24

 
0.02

Net income (loss) available to common unitholders per unit
$
0.17

 
$
(0.01
)
 
$
0.18

 
$
0.04

Diluted earnings per unit:
 
 
 
 
 
 
 
(Loss) income from continuing operations available to common unitholders per unit
$
(0.05
)
 
$
(0.01
)
 
$
(0.06
)
 
$
0.02

Income from discontinued operations per common unit
0.22

 
0.00

 
0.24

 
0.02

Net income (loss) available to common unitholders per unit
$
0.17

 
$
(0.01
)
 
$
0.18

 
$
0.04