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KILROY REALTY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue:Tenant reimbursements----80.9876.5661.0853.7746.7238.0529.6720.96
Rental income892.31826.47656.63633.90574.41525.36466.33411.90342.16287.08
Interest income--------------------
Other property income6.0910.989.698.557.082.158.687.171.492.39
Total Revenues898.40837.45747.30719.00642.57581.28521.73457.11373.32310.42
Ground leases8.898.116.186.343.443.103.083.503.171.57
Leasing costs4.497.62----------------
Property expenses155.12160.04133.79129.97113.93105.38100.5194.1274.0063.72
Real estate taxes92.2278.1070.8266.4555.2150.2245.2039.4231.5626.98
Depreciation and amortization299.31273.13254.28245.89217.23204.29202.42188.89150.52115.63
General and administrative expenses99.2688.1490.4760.5857.0348.2746.1539.6636.1928.15
Provision for bad debts----5.693.27--0.550.060.400.150.70
Acquisition-related expenses--------1.900.501.481.964.944.05
Total expenses659.29615.13561.22512.49448.74412.30398.89367.94300.53240.79
Interest expense70.7748.5449.7266.0455.8057.6867.5775.8779.1185.79
Gain (loss) on derivative instruments--------------------
Interest and other income3.424.64(0.56)5.501.760.240.561.640.850.57
Net settlement receipts (payments) on interest rate swaps--------------------
Gain (loss) on early extinguishment of debt----(12.62)(5.31)------------
Total other (expenses) income(31.81)(7.09)91.85--109.97(57.44)(67.01)(74.24)(78.27)(85.21)
Minority Interests: Distributions on Cumulative Redeemable Preferred units--------------------
Minority Interests: Minority interest in (earnings) loss of Operating Partnership attributable to continuing operations--------------------
Minority Interests: Original issuance costs of redeemed preferred units--------------------
Minority Interests: Minority interest in earnings of Development LLCs--------------------
Minority Interests: Recognition of previously reserved Development LLC preferredreturn--------------------
Net gains on dispositions of operating properties35.5436.80142.9339.51164.30109.95--------
Net (loss) gain on sales of land----11.830.45(0.30)17.123.49------
Income (loss) from continuing operations------------59.3114.94(5.48)(15.58)
Discontinued Operations: Revenues from discontinued operations------------2.5717.3823.3331.49
Discontinued Operations: Expenses from discontinued operations--------------------
Discontinued Operations: Net gain on dispositions of discontinued operations------------121.9212.25259.2551.59
Discontinued Operations: Minority interest in earnings of Operating Partnership attributable to discontinued operations--------------------
Discontinued Operations: Impairment loss on property held for sale--------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of change in accounting principle--------------------
Consolidated net income (loss)207.29215.23277.93180.62303.80238.60183.8144.57277.1067.49
Net income attributable to noncontrolling common units of the Operating Partnership2.873.775.193.226.644.343.590.696.191.47
Net income attributable to noncontrolling interest in consolidated subsidiary17.3216.0214.3212.783.380.18--------
Continuing Operations-Preferred dividends------5.7713.2513.2513.2513.2521.099.61
Allocation to participating securities2.232.122.00------1.701.691.60--
Original issuance costs of preferred stock called for redemption------7.59------------
Distributions to noncontrolling cumulative redeemable preferred units of the Operating Partnership------------------5.59
Net income (loss) available to common shareholders184.88193.32256.41151.25280.54220.83165.2728.94248.2250.82
Income (loss) from continuing operations per common share-basic------------0.520.00(0.40)(0.55)
EPS (Basic) : Income from discontinued operations------------1.470.373.961.42
Net Earnings Per Share (Basic)1.631.872.561.523.002.441.990.373.560.87
Income (loss) from continuing operations per common share-diluted------------0.510.00(0.40)(0.55)
EPS (Diluted) : Income from discontinued operations------------1.440.373.961.42
Net Earnings Per Share (Diluted)1.631.862.551.512.972.421.950.373.560.87
Weighted Average Shares Outstanding (Basic)113.24103.2099.9798.1192.3489.8583.0977.3469.6456.72
Weighted Average Shares Outstanding (Diluted)113.72103.85100.4898.7393.0290.4084.9777.3469.6456.72
Funds from operations (FFO)433.36418.48360.49346.79333.74316.61250.74218.62165.46136.17