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Kilroy Realty, L.P. (1493976) SEC Filing 10-K Annual report for the fiscal year ending Tuesday, December 31, 2019

Kilroy Realty, L.P.

CIK: 1493976
Cover Page - USD ($)
12 Months Ended
Dec. 31, 2019
Feb. 07, 2020
Jun. 30, 2019
Entity Information [Line Items]   
Document Type10-K  
Document Annual Reporttrue  
Document Period End DateDec. 31, 2019  
Document Transition Reportfalse  
Entity File Number1-12675  
Entity Registrant NameKILROY REALTY CORPORATION  
Entity Central Index Key0001025996  
Current Fiscal Year End Date--12-31  
Document Fiscal Year Focus2019  
Document Fiscal Period FocusFY  
Amendment Flagfalse  
Entity Incorporation, State or Country CodeMD  
Entity Tax Identification Number95-4598246  
Entity Address, Address Line One12200 W. Olympic Boulevard  
Entity Address, Address Line TwoSuite 200  
Entity Address, City or TownLos Angeles  
Entity Address, State or ProvinceCA  
Entity Address, Postal Zip Code90064  
City Area Code(310)  
Local Phone Number481-8400  
Title of 12(b) SecurityCommon Stock, $.01 par value  
Security Exchange NameNYSE  
Trading SymbolKRC  
Entity Well-known Seasoned IssuerYes  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryLarge Accelerated Filer  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 7,416,459,726
Entity Common Stock, Shares Outstanding 106,167,149 
Documents Incorporated by Reference
Portions of the Kilroy Realty Corporation’s Proxy Statement with respect to its 2020 Annual Meeting of Stockholders to be filed not later than 120 days after the end of the registrant’s fiscal year are incorporated by reference into Part III of this Form 10-K.
  
Kilroy Realty L.P. [Member]   
Entity Information [Line Items]   
Entity File Number000-54005  
Entity Registrant NameKILROY REALTY, L.P.   
Entity Central Index Key0001493976  
Current Fiscal Year End Date--12-31  
Document Fiscal Year Focus2019  
Document Fiscal Period FocusFY  
Amendment Flagfalse  
Entity Incorporation, State or Country CodeDE  
Entity Tax Identification Number95-4612685  
Title of 12(g) SecurityCommon Units Representing Limited Partnership Interests  
Entity Well-known Seasoned IssuerYes  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  

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Assess how Kilroy Realty, L.P.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Kilroy Realty, L.P.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2020 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Cover Page
Consolidated Balance Sheets
Consolidated Balance Sheets (Kilroy Realty, L.P.)
Consolidated Balance Sheets (Kilroy Realty, L.P.) (Parenthetical)
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Capital (Kilroy Realty, L.P.)
Consolidated Statements Of Capital (Kilroy Realty, L.P.) - Parenthetical
Consolidated Statements Of Cash Flows
Consolidated Statements Of Cash Flows (Kilroy Realty, L.P.)
Consolidated Statements Of Equity
Consolidated Statements Of Equity (Parenthetical)
Consolidated Statements Of Operations
Consolidated Statements Of Operations (Kilroy Realty, L.P.)
Acquisitions
Acquisitions (Tables)
Acquisitions - Development Project Acquisitions And Acquisition Costs (Details)
Acquisitions - Estimated Fair Values Of Assets And Liabilities Assumed (Details)
Acquisitions - Operating Property Acquisitions (Details)
Basis Of Presentation And Significant Accounting Policies
Basis Of Presentation And Significant Accounting Policies (Policies)
Basis Of Presentation And Significant Accounting Policies (Tables)
Basis Of Presentation And Significant Accounting Policies - Allocation Of Rental Income (Details)
Basis Of Presentation And Significant Accounting Policies - Narrative (Details)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Minimum Commitment Under Ground Leases (Details)
Commitments And Contingencies - Narrative (Details)
Deferred Leasing Costs And Acquisition-Related Intangible Assets And Liabilities, Net
Deferred Leasing Costs And Acquisition-Related Intangible Assets And Liabilities, Net (Tables)
Deferred Leasing Costs And Acquisition-Related Intangible Assets And Liabilities, Net - Amortization Of Deferred Leasing Costs And Acquisition-Related Intangibles (Details)
Deferred Leasing Costs And Acquisition-Related Intangible Assets And Liabilities, Net - Deferred Leasing Costs And Acquisition-Related Intangible Assets And Intangible Assets (Details)
Deferred Revenue And Acquisition-Related Intangible Liabilities, Net
Deferred Revenue And Acquisition-Related Intangible Liabilities, Net (Tables)
Deferred Revenue And Acquisition-Related Intangible Liabilities, Net - Deferred Revenue And Acquisition-Related Intangible Liabilities (Details)
Deferred Revenue And Acquisition-Related Intangible Liabilities, Net - Estimated Amortization Of Deferred Revenue (Details)
Dispositions
Dispositions (Tables)
Dispositions - Land Dispositions (Details)
Dispositions - Operating Property Dispositions (Details)
Dispositions - Restricted Cash Related To Dispositions (Details)
Employee Benefit Plans
Employee Benefit Plans - Narrative (Details)
Fair Value Measurements And Disclosures
Fair Value Measurements And Disclosures (Tables)
Fair Value Measurements And Disclosures - Assets And Liabilities Reported At Fair Value (Details)
Fair Value Measurements And Disclosures - Financial Instruments Disclosed At Fair Value (Details)
Future Minimum Rent
Future Minimum Rent (Tables)
Future Minimum Rent - Future Contractual Minimum Rent (Details)
Net Income Available To Common Stockholders Per Share Of The Company
Net Income Available To Common Stockholders Per Share Of The Company (Tables)
Net Income Available To Common Stockholders Per Share Of The Company - Basic And Diluted Net Income Per Share (Details)
Net Income Available To Common Unitholders Per Unit Of The Operating Partnership
Net Income Available To Common Unitholders Per Unit Of The Operating Partnership (Tables)
Net Income Available To Common Unitholders Per Unit Of The Operating Partnership - Basic And Diluted Net Income Per Share (Details)
Noncontrolling Interests On The Company???S Consolidated Financial Statements
Noncontrolling Interests On The Company???S Consolidated Financial Statements - Narrative (Details)
Noncontrolling Interests On The Operating Partnership???S Consolidated Financial Statements
Noncontrolling Interests On The Operating Partnership???S Consolidated Financial Statements - Narrative (Details)
Organization And Ownership
Organization And Ownership (Details)
Organization And Ownership (Tables)
Organization And Ownership - Narrative (Details)
Other Significant Events
Other Significant Events - Narrative (Details)
Partners' Capital Of The Operating Partnership
Partners' Capital Of The Operating Partnership (Tables)
Partners' Capital Of The Operating Partnership - At-The-Market Stock Offering, Common Units And Accrued Distributions (Details)
Partners' Capital Of The Operating Partnership - Narrative (Details)
Prepaid Expenses And Other Assets, Net
Prepaid Expenses And Other Assets, Net (Tables)
Prepaid Expenses And Other Assets, Net - Schedule Of Prepaid Expenses And Other Assets (Details)
Quarterly Financial Information Of The Company (Unaudited)
Quarterly Financial Information Of The Company (Unaudited) (Tables)
Quarterly Financial Information Of The Company (Unaudited) - Summarized Quarterly Financial Data (Details)
Quarterly Financial Information Of The Operating Partnership (Unaudited)
Quarterly Financial Information Of The Operating Partnership (Unaudited) (Tables)
Quarterly Financial Information Of The Operating Partnership (Unaudited) - Summarized Quarterly Financial Data (Details)
Receivables
Receivables (Tables)
Receivables - Current Receivables And Deferred Rent Receivables (Details)
Schedule Ii - Valuation And Qualifying Accounts
Schedule Ii - Valuation And Qualifying Accounts - Allowances (Details)
Schedule Iii - Real Estate And Accumulated Depreciation
Schedule Iii - Real Estate And Accumulated Depreciation - Accumulated Depreciation Reconciliation (Details)
Schedule Iii - Real Estate And Accumulated Depreciation - Historical Cost Real Estate Reconciliation (Details)
Schedule Iii - Real Estate And Accumulated Depreciation - Narrative (Details)
Schedule Iii - Real Estate And Accumulated Depreciation - Schedule Of Real Estate And Accumulated Depreciation (Details)
Secured And Unsecured Debt Of The Company
Secured And Unsecured Debt Of The Company - Narrative (Details)
Secured And Unsecured Debt Of The Operating Partnership
Secured And Unsecured Debt Of The Operating Partnership (Tables)
Secured And Unsecured Debt Of The Operating Partnership - Capitalized Interest And Loan Fees (Details)
Secured And Unsecured Debt Of The Operating Partnership - Debt Maturities (Details)
Secured And Unsecured Debt Of The Operating Partnership - Secured Debt (Details)
Secured And Unsecured Debt Of The Operating Partnership - Unsecured Revolving Credit Facility And Term Loan Facility (Details)
Secured And Unsecured Debt Of The Operating Partnership - Unsecured Senior Notes - Registered Offerings And Private Placement (Details)
Secured And Unsecured Debt Of The Operating Partnership - Unsecured Senior Notes Table (Details)
Share-Based And Other Compensation
Share-Based And Other Compensation (Tables)
Share-Based And Other Compensation - 2018 Special Market-Based Rsu Grant (Details)
Share-Based And Other Compensation - 2019, 2018 And 2017 Annual Performance-Based Rsu Grants (Details)
Share-Based And Other Compensation - 2019, 2018 And 2017 Share-Based Compensation Grants (Details)
Share-Based And Other Compensation - Annual 2019, 2018 And 2017 And December 2018 Time-Based Rsu Grants (Details)
Share-Based And Other Compensation - Market-Measure Based Rsus (Details)
Share-Based And Other Compensation - Nonvested Restricted Stock (Details)
Share-Based And Other Compensation - Share-Based Compensation Cost Recorded During The Period And Other Compensation (Details)
Share-Based And Other Compensation - Stockholder Approved Share-Based Incentive Compensation Plan (Details)
Share-Based And Other Compensation - Summary Of Market-Measure Based Rsus (Details)
Share-Based And Other Compensation - Summary Of Time-Based Rsus (Details)
Share-Based And Other Compensation - Time-Based Restricted Stock Unit Activity (Details)
Share-Based And Other Compensation - Time-Based Rsus (Details)
Stockholders' Equity Of The Company
Stockholders' Equity Of The Company (Tables)
Stockholders' Equity Of The Company - At-The-Market Offering And Derivatives And Distributions (Details)
Stockholders' Equity Of The Company - Narrative (Details)
Subsequent Events
Subsequent Events - Narrative (Details)
Supplemental Cash Flow Elements (Tables)
Supplemental Cash Flow Information Of The Company
Supplemental Cash Flow Information Of The Company (Tables)
Supplemental Cash Flow Information Of The Company - Cash And Cash Equivalents And Restricted Cash (Details)
Supplemental Cash Flow Information Of The Company - Supplemental Cash Flow (Details)
Supplemental Cash Flow Information Of The Operating Partnership
Supplemental Cash Flow Information Of The Operating Partnership - Cash And Cash Equivalents And Restricted Cash (Details)
Supplemental Cash Flow Information Of The Operating Partnership - Supplemental Cash Flow (Details)
Tax Treatment Of Distributions
Tax Treatment Of Distributions (Tables)
Tax Treatment Of Distributions - Dividends (Details)
Tax Treatment Of Distributions - Dividends Tax Treatment (Details)
CIK: 1493976
Form Type: 10-K Annual Report
Accession Number: 0001025996-20-000050
Submitted to the SEC: Thu Feb 13 2020 5:17:39 PM EST
Accepted by the SEC: Thu Feb 13 2020
Period: Tuesday, December 31, 2019
Industry: Real Estate Investment Trusts

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