XML 36 R12.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF CAPITAL (KILROY REALTY, L.P.) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income $ 232,954 $ 238,288 $ 259,493
Non-cash amortization of share-based compensation 24,402 43,721 34,793
Distributions to noncontrolling interests in consolidated property partnerships (23,829) (30,097) (36,269)
Noncontrolling Interests in Consolidated Property Partnerships and Subsidiaries      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 21,985 26,047 26,878
Distributions to noncontrolling interests in consolidated property partnerships (23,829) (30,097) (36,269)
Kilroy Realty L.P.      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance 5,659,693 5,674,961 5,689,870
Net income 232,954 238,288 259,493
Issuance of share-based compensation awards 6,675 3,110 3,607
Non-cash amortization of share-based compensation 24,402 43,721 34,793
Repurchase of common units and restricted stock units (27,636) (11,595) (22,934)
Distributions to noncontrolling interests in consolidated property partnerships (23,829) (30,097) (36,269)
Distributions declared per common unit (263,390) (258,695) (253,599)
Ending balance $ 5,608,869 $ 5,659,693 $ 5,674,961
Kilroy Realty L.P. | Partners’ Capital      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (in shares) 118,390,132 118,028,605 117,614,743
Beginning balance $ 5,481,436 $ 5,490,571 $ 5,493,806
Net income 213,031 214,324 234,898
Issuance of share-based compensation awards 6,675 3,110 3,607
Non-cash amortization of share-based compensation $ 24,402 $ 43,721 $ 34,793
Settlement of restricted stock units (in shares) 1,486,127 664,600 745,248
Repurchase and cancellation of common units and restricted stock units (in shares) (679,011) (303,073) (331,386)
Repurchase of common units and restricted stock units $ (27,636) $ (11,595) $ (22,934)
Distributions declared per common unit $ (263,390) $ (258,695) $ (253,599)
Ending balance (in shares) 119,197,248 118,390,132 118,028,605
Ending balance $ 5,434,518 $ 5,481,436 $ 5,490,571
Kilroy Realty L.P. | Noncontrolling Interests in Consolidated Property Partnerships and Subsidiaries      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance 178,257 184,390 196,064
Net income 19,923 23,964 24,595
Distributions to noncontrolling interests in consolidated property partnerships (23,829) (30,097) (36,269)
Ending balance $ 174,351 $ 178,257 $ 184,390