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KILROY REALTY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue:Tenant reimbursements------80.9876.5661.0853.7746.7238.0529.67
Rental income948.99892.31826.47656.63633.90574.41525.36466.33411.90342.16
Interest income--------------------
Other property income6.056.0910.989.698.557.082.158.687.171.49
Total Revenues955.04898.40837.45747.30719.00642.57581.28521.73457.11373.32
Ground leases7.428.898.116.186.343.443.103.083.503.17
Leasing costs3.254.497.62--------------
Property expenses165.70155.12160.04133.79129.97113.93105.38100.5194.1274.00
Real estate taxes93.2192.2278.1070.8266.4555.2150.2245.2039.4231.56
Depreciation and amortization310.04299.31273.13254.28245.89217.23204.29202.42188.89150.52
General and administrative expenses92.7599.2688.1490.4760.5857.0348.2746.1539.6636.19
Provision for bad debts------5.693.27--0.550.060.400.15
Acquisition-related expenses----------1.900.501.481.964.94
Total expenses672.37659.29615.13561.22512.49448.74412.30398.89367.94300.53
Interest expense78.5670.7748.5449.7266.0455.8057.6867.5775.8779.11
Gains on sales of depreciable operating properties463.1335.5436.80--------------
Gain (loss) on derivative instruments--------------------
Interest and other income3.923.424.64(0.56)5.501.760.240.561.640.85
Net settlement receipts (payments) on interest rate swaps--------------------
Gain (loss) on early extinguishment of debt(12.25)----(12.62)(5.31)----------
Total other (expenses) income376.24(31.81)(7.09)91.85--109.97(57.44)(67.01)(74.24)(78.27)
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 properties------142.9339.51164.30109.95------
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)
Discontinued Operations: Revenues from discontinued operations--------------2.5717.3823.33
Discontinued Operations: Expenses from discontinued operations--------------------
Discontinued Operations: Net gain on dispositions of discontinued operations--------------121.9212.25259.25
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)658.91207.29215.23277.93180.62303.80238.60183.8144.57277.10
Net income attributable to noncontrolling common units of the Operating Partnership6.162.873.775.193.226.644.343.590.696.19
Net income attributable to noncontrolling interest in consolidated subsidiary24.6017.3216.0214.3212.783.380.18------
Continuing Operations-Preferred dividends--------5.7713.2513.2513.2513.2521.09
Allocation to participating securities1.522.232.122.00------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--------------------
Net income (loss) available to common shareholders626.63184.88193.32256.41151.25280.54220.83165.2728.94248.22
Income (loss) from continuing operations per common share-basic--------------0.520.00(0.40)
EPS (Basic) : Income from discontinued operations--------------1.470.373.96
Net Earnings Per Share (Basic)5.381.631.872.561.523.002.441.990.373.56
Income (loss) from continuing operations per common share-diluted--------------0.510.00(0.40)
EPS (Diluted) : Income from discontinued operations--------------1.440.373.96
Net Earnings Per Share (Diluted)5.361.631.862.551.512.972.421.950.373.56
Weighted Average Shares Outstanding (Basic)116.43113.24103.2099.9798.1192.3489.8583.0977.3469.64
Weighted Average Shares Outstanding (Diluted)116.95113.72103.85100.4898.7393.0290.4084.9777.3469.64
Funds from operations (FFO)462.31433.36418.48360.49346.79333.74316.61250.74218.62165.46