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Consolidated Balance Sheets (KILROY REALTY, L.P.) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
REAL ESTATE ASSETS:  
Land and improvements (Note 2)$ 537,973$ 491,333
Buildings and improvements (Note 2)2,881,5042,435,173
Undeveloped land and construction in progress (Note 1)328,785290,365
Total real estate held for investment3,748,2623,216,871
Accumulated depreciation and amortization(732,162)(672,429)
Total real estate assets, net3,016,1002,544,442
CASH AND CASH EQUIVALENTS15,48114,840
RESTRICTED CASH (Note 14)25,4361,461
MARKETABLE SECURITIES (Note 12)5,2134,902
CURRENT RECEIVABLES, NET (Note 4)6,8606,258
DEFERRED RENT RECEIVABLES, NET (Note 4)103,66889,052
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 2 and 3)155,757[1]131,066
DEFERRED FINANCING COSTS, NET (Note 5)19,63816,447
PREPAID EXPENSES AND OTHER ASSETS, NET (Note 11)19,5318,097
Total Assets3,367,6842,816,565
LIABILITIES:  
Secured debt, net (Notes 5 and 12)473,997313,009
Exchangeable senior notes, net (Notes 5 and 12)305,115299,964
Unsecured senior notes, net (Notes 5 and 12)980,487655,803
Unsecured line of credit (Notes 5 and 12)0159,000
Accounts payable, accrued expenses and other liabilities93,05068,525
Accrued distributions (Note 16)22,56520,385
Deferred revenue and acquisition-related intangible liabilities, net (Note 3)95,12079,322
Rents received in advance and tenant security deposits29,36929,189
Total liabilities1,999,7031,625,197
COMMITMENTS AND CONTINGENCIES (Note 11)  
7.45% SERIES A CUMULATIVE REDEEMABLE PREFERRED UNITS73,63873,638
Partners' Capital (Note 8):  
TOTAL LIABILITIES, NONCONTROLLING INTEREST AND EQUITY/CAPITAL3,367,6842,816,565
Kilroy Realty, L.P. [Member]
  
REAL ESTATE ASSETS:  
Land and improvements (Note 2)537,973491,333
Buildings and improvements (Note 2)2,881,5042,435,173
Undeveloped land and construction in progress (Note 1)328,785290,365
Total real estate held for investment3,748,2623,216,871
Accumulated depreciation and amortization(732,162)(672,429)
Total real estate assets, net3,016,1002,544,442
CASH AND CASH EQUIVALENTS15,48114,840
RESTRICTED CASH (Note 14)25,4361,461
MARKETABLE SECURITIES (Note 12)5,2134,902
CURRENT RECEIVABLES, NET (Note 4)6,8606,258
DEFERRED RENT RECEIVABLES, NET (Note 4)103,66889,052
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 2 and 3)155,757131,066
DEFERRED FINANCING COSTS, NET (Note 5)19,63816,447
PREPAID EXPENSES AND OTHER ASSETS, NET (Note 11)19,5318,097
Total Assets3,367,6842,816,565
LIABILITIES:  
Secured debt, net (Notes 5 and 12)473,997313,009
Exchangeable senior notes, net (Notes 5 and 12)305,115299,964
Unsecured senior notes, net (Notes 5 and 12)980,487655,803
Unsecured line of credit (Notes 5 and 12)0[2]159,000
Accounts payable, accrued expenses and other liabilities93,05068,525
Accrued distributions (Note 16)22,56520,385
Deferred revenue and acquisition-related intangible liabilities, net (Note 3)95,12079,322
Rents received in advance and tenant security deposits29,36929,189
Total liabilities1,999,7031,625,197
COMMITMENTS AND CONTINGENCIES (Note 11)  
7.45% SERIES A CUMULATIVE REDEEMABLE PREFERRED UNITS73,63873,638
Partners' Capital (Note 8):  
Common units, 58,464,412 and 52,349,670 held by the general partner and 1,718,131 and 1,723,131 held by common limited partners issued and outstanding, respectively1,171,049994,511
Total Partners' Capital1,292,6311,116,093
Noncontrolling interests in consolidated subsidiaries1,7121,637
Total capital1,294,3431,117,730
TOTAL LIABILITIES, NONCONTROLLING INTEREST AND EQUITY/CAPITAL3,367,6842,816,565
Kilroy Realty, L.P. [Member] | Series E Cumulative Redeemable Preferred Stock
  
Partners' Capital (Note 8):  
Cumulative Redeemable Preferred stock38,42538,425
Kilroy Realty, L.P. [Member] | Series F Cumulative Redeemable Preferred Stock
  
Partners' Capital (Note 8):  
Cumulative Redeemable Preferred stock83,15783,157
Series E Cumulative Redeemable Preferred Stock
  
Partners' Capital (Note 8):  
Cumulative Redeemable Preferred stock38,42538,425
Series F Cumulative Redeemable Preferred Stock
  
Partners' Capital (Note 8):  
Cumulative Redeemable Preferred stock$ 83,157$ 83,157
[1]Balances and accumulated amortization amounts at September 30, 2011 reflect the write-off of the following fully amortized amounts at January 1, 2011: deferred leasing costs (approximately $10.4 million), in-place leases (approximately $5.0 million), and below-market leases (approximately $3.8 million). Our accounting policy is to write-off the asset and corresponding accumulated amortization for fully amortized balances on January 1st of each fiscal year.
[2]As of September 30, 2011, there were no borrowings outstanding on the Credit Facility.