Kilroy Realty Quarterly Balance Sheets Chart
Quarterly
|
Annual
Kilroy Realty Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| land and improvements | 1,627,754,000 | 1,750,820,000 | 1,750,820,000 | 1,750,820,000 | 1,743,170,000 | 1,743,170,000 | 1,743,170,000 | 1,743,170,000 | 1,738,242,000 | 1,738,242,000 | 1,738,242,000 | 1,743,194,000 | 1,713,152,000 | 1,715,192,000 | 1,731,982,000 | 1,702,423,000 | 1,551,653,000 | 1,539,542,000 | 1,628,848,000 | 1,612,224,000 | 1,546,209,000 | 1,506,357,000 | 1,466,166,000 | 1,315,448,000 | 1,284,582,000 | 1,184,496,000 | 1,160,138,000 | 1,127,100,000 | 1,127,100,000 | 1,127,100,000 | 1,076,172,000 | 1,076,172,000 | 1,108,971,000 | 1,108,971,000 | 1,108,971,000 | 1,017,591,000 | 1,020,287,000 | 978,643,000 | 875,794,000 | 850,280,000 | 839,072,000 | 838,927,000 | 877,633,000 | 757,036,000 | 675,489,000 | 679,991,000 | 657,491,000 | 612,843,000 | 635,874,000 | 637,854,000 | 612,714,000 | 562,071,000 | 576,433,000 | 576,433,000 | 537,574,000 | 537,973,000 | 528,082,000 | 498,963,000 | 491,333,000 | 432,289,000 | 434,792,000 | 338,684,000 | 335,932,000 | 335,932,000 | 335,932,000 | 336,874,000 | 336,874,000 | 334,634,000 | 324,779,000 | 324,779,000 | 324,779,000 | 312,057,000 | 293,059,000 | 293,059,000 | 293,059,000 | 315,113,000 | 320,778,000 | 321,235,000 | 321,988,000 |
| buildings and improvements | 8,427,405,000 | 8,617,728,000 | 8,598,751,000 | 8,573,332,000 | 8,501,976,000 | 8,479,359,000 | 8,463,674,000 | 8,431,499,000 | 8,353,596,000 | 8,335,285,000 | 8,302,081,000 | 7,693,247,000 | 7,530,547,000 | 7,509,311,000 | 7,543,585,000 | 7,282,341,000 | 6,682,208,000 | 6,480,857,000 | 6,783,092,000 | 6,535,637,000 | 6,289,816,000 | 5,997,523,000 | 5,866,477,000 | 5,770,226,000 | 5,712,448,000 | 5,300,313,000 | 5,207,984,000 | 5,056,050,000 | 5,017,999,000 | 4,987,617,000 | 4,908,797,000 | 4,871,667,000 | 4,983,638,000 | 4,962,732,000 | 4,938,250,000 | 4,669,442,000 | 4,639,003,000 | 4,501,062,000 | 4,091,012,000 | 4,028,044,000 | 3,906,860,000 | 3,880,883,000 | 4,059,639,000 | 3,882,015,000 | 3,720,863,000 | 3,706,662,000 | 3,590,699,000 | 3,527,729,000 | 3,652,102,000 | 3,631,057,000 | 3,335,026,000 | 3,169,224,000 | 3,137,665,000 | 2,970,967,000 | 2,830,310,000 | 2,881,504,000 | 2,820,766,000 | 2,470,989,000 | 2,435,173,000 | 2,245,618,000 | 2,247,549,000 | 1,950,408,000 | 1,920,543,000 | 1,909,876,000 | 1,901,647,000 | 1,896,972,000 | 1,888,274,000 | 1,861,769,000 | 1,739,874,000 | 1,733,794,000 | 1,719,700,000 | 1,730,833,000 | 1,500,777,000 | 1,494,184,000 | 1,484,051,000 | 1,472,438,000 | 1,481,215,000 | 1,490,006,000 | 1,494,958,000 |
| undeveloped land and construction in progress | 2,364,938,000 | 2,356,330,000 | 2,309,624,000 | 2,254,628,000 | 2,207,180,000 | 2,114,242,000 | 2,034,804,000 | 1,950,424,000 | 1,894,545,000 | 1,788,542,000 | 1,691,860,000 | 2,183,071,000 | 2,272,508,000 | 2,158,279,000 | 2,017,126,000 | 2,237,742,000 | 2,318,215,000 | 1,771,762,000 | 1,778,106,000 | 1,938,923,000 | 2,109,196,000 | 2,318,236,000 | 2,296,130,000 | 1,892,169,000 | 1,827,528,000 | 2,131,358,000 | 2,058,510,000 | 2,146,430,000 | 1,993,314,000 | 1,530,949,000 | 1,432,808,000 | 1,292,017,000 | 1,183,618,000 | 1,087,678,000 | 1,013,533,000 | 945,805,000 | 894,057,000 | 1,018,738,000 | 1,361,340,000 | 1,475,718,000 | 1,363,252,000 | 1,265,659,000 | 1,120,660,000 | 1,112,046,000 | 1,270,675,000 | 1,047,371,000 | 1,016,757,000 | 907,959,000 | 808,934,000 | 747,679,000 | 809,654,000 | 668,058,000 | 557,657,000 | 446,237,000 | 430,806,000 | 328,785,000 | 303,998,000 | 296,245,000 | 290,365,000 | 286,522,000 | 271,268,000 | 267,211,000 | 263,608,000 | 259,108,000 | 255,235,000 | 251,581,000 | 246,865,000 | 257,135,000 | 365,106,000 | 347,699,000 | 324,077,000 | 250,028,000 | 453,211,000 | 378,112,000 | 263,651,000 | 218,162,000 | 189,558,000 | 153,177,000 | 137,025,000 |
| total real estate assets held for investment | 12,420,097,000 | 12,724,878,000 | 12,659,195,000 | 12,578,780,000 | 12,452,326,000 | 12,336,771,000 | 12,241,648,000 | 12,125,093,000 | 11,986,383,000 | 11,862,069,000 | 11,732,183,000 | 11,619,512,000 | 11,516,207,000 | 11,382,782,000 | 11,292,693,000 | 11,222,506,000 | 10,552,076,000 | 9,792,161,000 | 10,190,046,000 | 10,086,784,000 | 9,945,221,000 | 9,822,116,000 | 9,628,773,000 | 8,977,843,000 | 8,824,558,000 | 8,616,167,000 | 8,426,632,000 | 8,329,580,000 | 8,138,413,000 | 7,645,666,000 | 7,417,777,000 | 7,239,856,000 | 7,276,227,000 | 7,159,381,000 | 7,060,754,000 | 6,632,838,000 | 6,553,347,000 | 6,498,443,000 | 6,354,042,000 | 6,109,184,000 | 5,985,469,000 | 5,751,097,000 | 5,667,027,000 | 4,579,047,000 | 4,266,951,000 | 4,280,949,000 | 4,225,712,000 | 3,673,625,000 | 3,470,672,000 | 3,222,949,000 | |||||||||||||||||||||||||||||
| accumulated depreciation and amortization | -2,877,165,000 | -2,900,113,000 | -2,824,616,000 | -2,747,494,000 | -2,671,141,000 | -2,594,996,000 | -2,518,304,000 | -2,443,659,000 | -2,369,515,000 | -2,294,202,000 | -2,218,710,000 | -2,150,060,000 | -2,104,990,000 | -2,034,193,000 | -2,003,656,000 | -1,962,730,000 | -1,900,740,000 | -1,838,338,000 | -1,798,646,000 | -1,744,325,000 | -1,684,837,000 | -1,622,369,000 | -1,561,361,000 | -1,505,785,000 | -1,480,766,000 | -1,441,506,000 | -1,391,368,000 | -1,411,529,000 | -1,361,811,000 | -1,312,612,000 | -1,264,162,000 | -1,216,358,000 | -1,234,079,000 | -1,186,246,000 | -1,139,853,000 | -1,095,562,000 | -1,054,828,000 | -1,034,315,000 | -994,241,000 | -999,557,000 | -960,816,000 | -921,279,000 | -947,664,000 | -912,623,000 | -885,580,000 | -854,977,000 | -818,957,000 | -781,580,000 | -815,961,000 | -790,878,000 | -756,515,000 | -725,728,000 | -801,083,000 | -770,688,000 | -742,503,000 | -732,162,000 | -720,864,000 | -695,548,000 | -672,429,000 | -652,675,000 | -644,246,000 | -623,981,000 | -605,976,000 | -587,968,000 | -568,877,000 | -550,868,000 | -532,769,000 | -514,712,000 | -497,697,000 | -480,642,000 | -463,932,000 | -488,050,000 | -472,302,000 | -457,982,000 | -443,807,000 | -436,940,000 | -425,708,000 | -428,624,000 | -416,597,000 |
| real estate and other assets held for sale | 255,795,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 193,129,000 | 146,711,000 | 165,690,000 | 625,395,000 | 835,893,000 | 855,007,000 | 510,163,000 | 618,794,000 | 361,885,000 | 476,358,000 | 347,379,000 | 249,981,000 | 210,044,000 | 331,685,000 | 414,077,000 | 348,417,000 | 519,307,000 | 657,819,000 | 731,991,000 | 849,009,000 | 605,012,000 | 762,134,000 | 60,044,000 | 297,620,000 | 52,415,000 | 49,693,000 | 51,604,000 | 86,517,000 | 50,817,000 | 53,069,000 | 57,649,000 | 64,954,000 | 387,616,000 | 478,391,000 | 193,418,000 | 250,523,000 | 26,332,000 | 38,645,000 | 56,508,000 | 567,940,000 | 28,142,000 | 50,181,000 | 23,781,000 | 200,431,000 | 24,571,000 | 95,534,000 | 35,377,000 | 197,150,000 | 107,823,000 | 135,676,000 | 16,700,000 | 16,113,000 | 18,111,000 | 374,368,000 | 4,777,000 | 15,481,000 | 25,412,000 | 6,708,000 | 14,840,000 | 8,313,000 | 29,428,000 | 10,736,000 | 9,883,000 | 9,265,000 | 13,348,000 | 16,256,000 | 9,553,000 | 10,055,000 | 4,367,000 | 4,881,000 | 11,732,000 | 3,655,000 | 11,134,000 | 5,167,000 | 11,948,000 | 7,750,000 | 8,583,000 | 11,395,000 | 3,881,000 |
| marketable securities | 31,629,000 | 29,187,000 | 27,965,000 | 27,144,000 | 32,648,000 | 109,513,000 | 284,670,000 | 278,789,000 | 25,786,000 | 23,288,000 | 23,547,000 | 22,390,000 | 22,988,000 | 25,829,000 | 27,475,000 | 27,285,000 | 25,885,000 | 24,089,000 | 27,481,000 | 25,073,000 | 23,175,000 | 19,984,000 | 27,098,000 | 26,188,000 | 25,203,000 | 24,098,000 | 21,779,000 | 23,353,000 | 22,519,000 | 21,572,000 | 20,674,000 | 18,851,000 | 16,010,000 | 15,163,000 | 14,773,000 | 14,121,000 | 13,388,000 | 13,418,000 | 12,882,000 | 12,638,000 | 13,803,000 | 13,337,000 | 11,971,000 | 12,076,000 | 11,747,000 | 11,001,000 | 10,008,000 | 9,192,000 | 8,286,000 | 8,029,000 | 7,435,000 | 6,812,000 | 6,546,000 | 6,459,000 | 5,691,000 | 5,213,000 | 5,654,000 | 5,425,000 | 4,902,000 | 4,481,000 | 4,087,000 | 4,226,000 | 3,452,000 | 3,229,000 | 2,801,000 | 2,392,000 | 1,888,000 | 2,243,000 | 2,406,000 | 2,238,000 | 707,000 | 455,000 | |||||||
| current receivables | 11,718,000 | 11,680,000 | 11,033,000 | 11,218,000 | 10,229,000 | 13,291,000 | 13,609,000 | 11,383,000 | 10,686,000 | 15,926,000 | 20,583,000 | 15,885,000 | 13,268,000 | 12,107,000 | 14,386,000 | 11,646,000 | 9,773,000 | 12,855,000 | 12,007,000 | 16,083,000 | 20,925,000 | 16,534,000 | 26,489,000 | 34,116,000 | 27,563,000 | 28,016,000 | 20,176,000 | 17,519,000 | 15,144,000 | 17,602,000 | 16,926,000 | 18,626,000 | 13,703,000 | 13,740,000 | 13,460,000 | 9,709,000 | 10,112,000 | 9,540,000 | 11,153,000 | 11,533,000 | 8,956,000 | 8,122,000 | 7,229,000 | 6,443,000 | 10,588,000 | 11,092,000 | 10,743,000 | 11,769,000 | 10,515,000 | 10,666,000 | 9,220,000 | 7,113,000 | 7,643,000 | 6,990,000 | 8,395,000 | 6,860,000 | 4,732,000 | 4,816,000 | 6,258,000 | 4,055,000 | 3,739,000 | 2,913,000 | 3,236,000 | 3,139,000 | 2,945,000 | 3,915,000 | 5,753,000 | 4,658,000 | 3,843,000 | 4,724,000 | 4,891,000 | 4,231,000 | 4,715,000 | 7,096,000 | 5,890,000 | 3,168,000 | 3,951,000 | 6,396,000 | 5,759,000 |
| deferred rent receivables | 436,964,000 | 447,433,000 | 451,996,000 | 455,613,000 | 458,177,000 | 457,494,000 | 460,979,000 | 466,073,000 | 463,640,000 | 457,870,000 | 452,200,000 | 442,987,000 | 435,549,000 | 420,895,000 | 405,665,000 | 394,297,000 | 384,475,000 | 370,470,000 | 386,658,000 | 375,939,000 | 358,914,000 | 352,352,000 | 337,937,000 | 314,812,000 | 297,358,000 | 280,756,000 | 267,007,000 | 261,003,000 | 256,558,000 | 251,744,000 | 246,391,000 | 238,959,000 | 233,427,000 | 225,860,000 | 218,977,000 | 212,204,000 | 207,851,000 | 199,232,000 | 189,704,000 | 183,352,000 | 176,493,000 | 168,581,000 | 156,416,000 | 139,910,000 | 134,269,000 | 130,750,000 | 127,123,000 | 121,659,000 | 124,815,000 | 122,142,000 | 115,418,000 | 110,128,000 | 110,689,000 | 106,309,000 | 101,142,000 | 103,668,000 | 97,958,000 | 93,392,000 | 89,052,000 | 83,563,000 | 79,813,000 | 76,406,000 | 74,392,000 | 72,623,000 | 71,355,000 | 68,693,000 | 67,144,000 | 64,444,000 | 66,554,000 | 68,423,000 | 67,283,000 | 66,073,000 | 62,515,000 | 62,201,000 | 61,929,000 | 60,535,000 | 58,579,000 | 57,692,000 | 55,048,000 |
| deferred leasing costs and acquisition-related intangible assets | 208,266,000 | 220,051,000 | 225,937,000 | 226,991,000 | 220,485,000 | 226,506,000 | 229,705,000 | 228,742,000 | 230,559,000 | 238,184,000 | 250,846,000 | 214,484,000 | 217,026,000 | 228,426,000 | 234,458,000 | 229,334,000 | 184,510,000 | 190,721,000 | 210,949,000 | 208,306,000 | 209,637,000 | 204,392,000 | 212,805,000 | 202,063,000 | 203,451,000 | 187,309,000 | 197,574,000 | 183,118,000 | 186,649,000 | 181,567,000 | 183,728,000 | 185,420,000 | 195,320,000 | 202,499,000 | 208,368,000 | 180,613,000 | 186,903,000 | 186,271,000 | 176,683,000 | 173,457,000 | 174,387,000 | 182,251,000 | 201,926,000 | 183,057,000 | 178,841,000 | 188,466,000 | 186,622,000 | 190,085,000 | 188,702,000 | 196,525,000 | 187,307,000 | 168,488,000 | 158,132,000 | 155,757,000 | 153,231,000 | 129,578,000 | 131,066,000 | 96,691,000 | 98,466,000 | ||||||||||||||||||||
| right of use ground lease assets | 128,674,000 | 128,949,000 | 129,222,000 | 129,492,000 | 129,760,000 | 130,026,000 | 125,506,000 | 125,765,000 | 126,022,000 | 126,277,000 | 126,530,000 | 126,708,000 | 126,587,000 | 126,946,000 | 127,302,000 | 127,657,000 | 141,529,000 | 95,312,000 | 95,523,000 | 95,733,000 | 95,940,000 | 96,145,000 | 96,348,000 | 83,200,000 | 82,647,000 | 82,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| prepaid expenses and other assets | 58,725,000 | 69,909,000 | 51,935,000 | 73,495,000 | 75,379,000 | 65,588,000 | 53,069,000 | 60,141,000 | 75,588,000 | 63,622,000 | 62,429,000 | 65,096,000 | 65,554,000 | 57,338,000 | 57,991,000 | 60,063,000 | 67,494,000 | 50,505,000 | 53,560,000 | 55,706,000 | 68,378,000 | 67,559,000 | 55,661,000 | 109,707,000 | 55,992,000 | 50,360,000 | 52,873,000 | 72,675,000 | 76,495,000 | 107,324,000 | 114,706,000 | 108,715,000 | 98,894,000 | 77,678,000 | 70,608,000 | 60,752,000 | 58,913,000 | 31,276,000 | 22,644,000 | 23,148,000 | 31,291,000 | 22,434,000 | 20,375,000 | 20,398,000 | 21,829,000 | 21,469,000 | 15,783,000 | 17,319,000 | 16,076,000 | 16,571,000 | 9,949,000 | 24,398,000 | 46,357,000 | 21,934,000 | 12,199,000 | 19,531,000 | 25,559,000 | 13,724,000 | 8,097,000 | 8,988,000 | 7,447,000 | 10,745,000 | 6,307,000 | 6,126,000 | 6,799,000 | 8,734,000 | 4,835,000 | 6,124,000 | 7,210,000 | 7,783,000 | 5,057,000 | 6,331,000 | 6,840,000 | 7,670,000 | 8,616,000 | 8,807,000 | 9,533,000 | 7,518,000 | 5,166,000 |
| total assets | 10,867,832,000 | 10,878,685,000 | 10,898,357,000 | 11,380,634,000 | 11,543,756,000 | 11,599,200,000 | 11,401,045,000 | 11,471,121,000 | 10,911,034,000 | 10,969,392,000 | 10,796,987,000 | 10,619,992,000 | 10,515,241,000 | 10,564,822,000 | 10,583,397,000 | 10,471,517,000 | 10,434,766,000 | 10,384,353,000 | 10,000,708,000 | 9,984,608,000 | 9,658,665,000 | 9,735,147,000 | 8,900,094,000 | 8,623,815,000 | 8,094,721,000 | 7,883,987,000 | 7,765,707,000 | 7,562,236,000 | 7,384,784,000 | 6,965,932,000 | 6,802,838,000 | 6,838,299,000 | 6,995,367,000 | 6,993,665,000 | 6,706,633,000 | 6,332,139,000 | 6,298,433,000 | 6,204,110,000 | 5,939,469,000 | 6,353,392,000 | 5,686,925,000 | 5,725,480,000 | 5,633,736,000 | 5,487,464,000 | 5,273,792,000 | 5,114,543,000 | 5,111,028,000 | 5,089,276,000 | 4,775,522,000 | 4,755,287,000 | 4,616,084,000 | 4,215,841,000 | 3,847,522,000 | 3,959,341,000 | 3,446,795,000 | 3,367,684,000 | 3,264,787,000 | 2,841,933,000 | 2,816,565,000 | 2,535,684,000 | 2,556,509,000 | 2,112,242,000 | 2,084,281,000 | 2,079,002,000 | 2,087,582,000 | 2,103,498,000 | 2,099,583,000 | 2,099,498,000 | 2,087,725,000 | 2,085,909,000 | 2,068,720,000 | 1,963,750,000 | 1,927,685,000 | 1,854,715,000 | 1,799,352,000 | 1,759,799,000 | 1,713,762,000 | 1,684,309,000 | 1,674,474,000 |
| liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| secured debt | 595,212,000 | 596,806,000 | 598,199,000 | 599,478,000 | 600,741,000 | 601,990,000 | 603,225,000 | 604,480,000 | 240,142,000 | 241,547,000 | 242,938,000 | 244,316,000 | 245,680,000 | 247,030,000 | 248,367,000 | 249,690,000 | 251,000,000 | 252,298,000 | 253,582,000 | 254,854,000 | 256,113,000 | 257,359,000 | 258,593,000 | 259,027,000 | 259,455,000 | 259,878,000 | 335,531,000 | 336,866,000 | 338,189,000 | 339,501,000 | 340,800,000 | 465,828,000 | 467,758,000 | 469,670,000 | 472,772,000 | 370,666,000 | 373,500,000 | 378,080,000 | 381,918,000 | 475,923,000 | 479,368,000 | 516,725,000 | 546,292,000 | 549,896,000 | 553,427,000 | 556,946,000 | 560,434,000 | 563,898,000 | 569,042,000 | 570,676,000 | 561,096,000 | 520,867,000 | 381,097,000 | 350,219,000 | 351,825,000 | 473,997,000 | 475,820,000 | 446,539,000 | 313,009,000 | 315,150,000 | 316,570,000 | 267,014,000 | 294,574,000 | 296,788,000 | 300,944,000 | 312,886,000 | 316,456,000 | 317,878,000 | 392,511,000 | 394,983,000 | 395,912,000 | 398,283,000 | 400,617,000 | 455,230,000 | 459,198,000 | 463,005,000 | 465,562,000 | 468,078,000 | 473,282,000 |
| unsecured debt | 4,002,507,000 | 4,001,036,000 | 3,999,566,000 | 4,401,678,000 | 4,519,796,000 | 4,518,297,000 | 4,325,153,000 | 4,330,326,000 | 4,172,833,000 | 4,171,029,000 | 4,020,058,000 | 3,823,532,000 | 3,822,482,000 | 3,821,433,000 | 3,820,383,000 | 3,673,183,000 | 3,672,152,000 | 3,671,094,000 | 3,670,099,000 | 3,668,976,000 | 3,399,105,000 | 3,050,103,000 | 3,049,185,000 | 3,048,209,000 | 2,553,651,000 | 2,552,883,000 | 2,552,070,000 | 2,207,049,000 | 2,156,521,000 | 2,155,794,000 | 2,006,263,000 | 1,909,381,000 | 2,097,083,000 | 2,096,356,000 | 1,847,351,000 | 1,846,672,000 | 1,845,992,000 | 1,845,313,000 | 1,856,590,000 | 2,181,382,000 | 1,783,438,000 | 1,783,280,000 | 1,783,121,000 | 1,743,962,000 | 1,431,301,000 | 1,431,217,000 | 1,431,132,000 | 1,431,048,000 | 1,430,964,000 | 1,430,880,000 | 1,130,895,000 | 1,130,814,000 | 1,130,732,000 | 1,130,651,000 | |||||||||||||||||||||||||
| accounts payable, accrued expenses, and other liabilities | 273,600,000 | 292,354,000 | 354,785,000 | 361,759,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ground lease liabilities | 128,030,000 | 128,227,000 | 128,422,000 | 128,606,000 | 128,787,000 | 128,966,000 | 124,353,000 | 124,517,000 | 124,678,000 | 124,837,000 | 124,994,000 | 125,065,000 | 125,277,000 | 125,414,000 | 125,550,000 | 125,676,000 | 143,885,000 | 97,617,000 | 97,778,000 | 97,936,000 | 98,093,000 | 98,247,000 | 98,400,000 | 87,617,000 | 87,082,000 | 87,247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued dividends and distributions | 64,985,000 | 64,990,000 | 64,850,000 | 64,844,000 | 65,118,000 | 65,111,000 | 64,440,000 | 64,423,000 | 64,438,000 | 64,461,000 | 64,285,000 | 64,271,000 | 61,880,000 | 61,951,000 | 61,850,000 | 61,845,000 | 59,455,000 | 59,472,000 | 59,431,000 | 59,416,000 | 57,600,000 | 57,620,000 | 53,219,000 | 53,205,000 | 50,800,000 | 47,676,000 | 47,559,000 | 47,411,000 | 47,348,000 | 43,512,000 | 43,448,000 | 43,324,000 | 44,105,000 | 38,983,000 | 222,306,000 | 37,749,000 | 37,733,000 | 35,317,000 | 34,992,000 | ||||||||||||||||||||||||||||||||||||||||
| deferred revenue and acquisition-related intangible liabilities | 131,606,000 | 137,538,000 | 142,437,000 | 151,670,000 | 160,284,000 | 166,436,000 | 173,638,000 | 178,542,000 | 185,429,000 | 195,629,000 | 195,959,000 | 176,105,000 | 176,845,000 | 171,121,000 | 171,151,000 | 160,687,000 | 122,902,000 | 123,794,000 | 128,523,000 | 131,558,000 | 129,264,000 | 130,843,000 | 139,488,000 | 134,828,000 | 136,266,000 | 138,973,000 | 149,646,000 | 149,059,000 | 146,741,000 | 149,563,000 | 145,890,000 | 145,556,000 | 148,729,000 | 153,369,000 | 150,360,000 | 134,436,000 | 138,394,000 | 131,296,000 | 128,156,000 | 127,473,000 | 123,819,000 | 128,730,000 | 132,239,000 | 114,504,000 | 114,670,000 | 107,569,000 | 101,286,000 | 102,991,000 | 117,301,000 | 118,118,000 | 117,904,000 | 120,407,000 | 108,462,000 | 90,206,000 | 79,781,000 | 95,120,000 | 90,149,000 | 78,992,000 | 79,322,000 | 68,251,000 | 71,651,000 | ||||||||||||||||||
| rents received in advance and tenant security deposits | 73,561,000 | 77,749,000 | 71,003,000 | 71,033,000 | 73,013,000 | 73,777,000 | 79,364,000 | 74,646,000 | 78,187,000 | 80,565,000 | 81,432,000 | 82,839,000 | 73,273,000 | 80,192,000 | 74,962,000 | 68,441,000 | 62,739,000 | 68,634,000 | 68,874,000 | 61,483,000 | 63,523,000 | 65,913,000 | 66,503,000 | 57,428,000 | 59,997,000 | 55,457,000 | 60,225,000 | 56,258,000 | 58,604,000 | 56,117,000 | 56,484,000 | 46,925,000 | 55,738,000 | 53,677,000 | 52,080,000 | 48,518,000 | 44,663,000 | 48,543,000 | 49,361,000 | 46,579,000 | 47,434,000 | 46,887,000 | 49,363,000 | 45,086,000 | 43,085,000 | 43,952,000 | 44,240,000 | 41,668,000 | 39,660,000 | 37,251,000 | 37,654,000 | 31,728,000 | 31,768,000 | 30,392,000 | 26,917,000 | 29,369,000 | 28,117,000 | 26,433,000 | 29,189,000 | 23,776,000 | 25,849,000 | 23,654,000 | 18,230,000 | 18,381,000 | 22,038,000 | 19,146,000 | 19,340,000 | 18,785,000 | 20,386,000 | 20,699,000 | 18,433,000 | 17,862,000 | 17,521,000 | 19,256,000 | 19,900,000 | ||||
| liabilities related to real estate assets held for sale | 4,887,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities | 5,274,388,000 | 5,298,700,000 | 5,289,488,000 | 5,772,094,000 | 5,909,498,000 | 5,956,469,000 | 5,741,352,000 | 5,803,596,000 | 5,243,440,000 | 5,296,970,000 | 5,122,026,000 | 4,940,215,000 | 4,862,690,000 | 4,899,061,000 | 4,893,527,000 | 4,780,879,000 | 4,741,301,000 | 4,681,461,000 | 4,723,387,000 | 4,732,644,000 | 4,405,076,000 | 4,457,632,000 | 4,329,236,000 | 4,084,306,000 | 3,907,818,000 | 3,700,805,000 | 3,564,446,000 | 3,487,317,000 | 3,320,911,000 | 3,018,460,000 | 2,842,522,000 | 2,942,419,000 | 3,032,896,000 | 3,027,524,000 | 2,947,316,000 | 2,690,237,000 | 2,871,799,000 | 2,779,412,000 | 2,704,883,000 | 3,116,330,000 | 2,773,820,000 | 2,866,274,000 | 2,909,800,000 | 2,867,095,000 | 2,650,452,000 | 2,528,933,000 | 2,594,868,000 | 2,565,182,000 | 2,537,143,000 | 2,522,747,000 | 2,380,151,000 | 2,154,473,000 | 2,040,818,000 | 2,155,853,000 | 2,045,675,000 | 1,999,703,000 | 1,887,616,000 | 1,665,772,000 | 1,625,197,000 | 1,328,610,000 | 1,330,805,000 | 1,164,572,000 | 1,126,805,000 | 1,112,466,000 | 1,115,941,000 | 1,320,346,000 | 1,341,512,000 | 1,329,815,000 | 1,314,183,000 | 1,296,334,000 | 1,263,481,000 | 1,212,609,000 | 1,169,901,000 | 1,090,539,000 | 1,011,790,000 | 964,307,000 | 934,672,000 | 1,043,977,000 | 1,031,106,000 |
| commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 1,183,000 | 1,183,000 | 1,181,000 | 1,181,000 | 1,174,000 | 1,174,000 | 1,173,000 | 1,173,000 | 1,172,000 | 1,171,000 | 1,169,000 | 1,169,000 | 1,169,000 | 1,167,000 | 1,165,000 | 1,165,000 | 1,165,000 | 1,165,000 | 1,160,000 | 1,152,000 | 1,152,000 | 1,151,000 | 1,060,000 | 1,060,000 | 1,010,000 | 1,010,000 | 1,007,000 | 1,007,000 | 1,006,000 | 988,000 | 986,000 | 984,000 | 984,000 | 983,000 | 932,000 | 923,000 | 923,000 | 922,000 | 923,000 | 922,000 | 884,000 | 880,000 | 863,000 | 834,000 | 829,000 | 822,000 | 822,000 | 821,000 | 757,000 | 753,000 | 749,000 | 747,000 | 689,000 | 683,000 | 588,000 | 585,000 | 585,000 | 524,000 | 523,000 | 523,000 | 523,000 | 431,000 | 431,000 | 431,000 | 431,000 | 331,000 | 331,000 | 331,000 | 327,000 | 327,000 | 328,000 | 327,000 | 327,000 | 327,000 | 324,000 | 324,000 | 321,000 | 298,000 | 289,000 |
| additional paid-in capital | 5,216,320,000 | 5,210,415,000 | 5,209,653,000 | 5,203,195,000 | 5,216,699,000 | 5,208,753,000 | 5,205,839,000 | 5,195,106,000 | 5,184,227,000 | 5,175,402,000 | 5,170,760,000 | 5,162,088,000 | 5,151,705,000 | 5,149,968,000 | 5,155,232,000 | 5,146,049,000 | 5,134,320,000 | 5,122,584,000 | 5,131,916,000 | 5,089,926,000 | 5,084,362,000 | 5,067,181,000 | 4,350,917,000 | 4,342,296,000 | 3,984,867,000 | 3,976,204,000 | 3,976,953,000 | 3,965,405,000 | 3,951,289,000 | 3,816,385,000 | 3,822,492,000 | 3,797,546,000 | 3,792,028,000 | 3,782,291,000 | 3,457,649,000 | 3,191,718,000 | 3,074,508,000 | 3,066,994,000 | 3,047,894,000 | 3,042,330,000 | 2,791,226,000 | 2,761,176,000 | 2,635,900,000 | 2,530,282,000 | 2,519,268,000 | 2,479,740,000 | 2,478,975,000 | 2,476,424,000 | 2,170,667,000 | 2,149,052,000 | 2,126,005,000 | 2,114,774,000 | 1,856,431,000 | 1,827,676,000 | 1,448,997,000 | 1,435,580,000 | 1,433,951,000 | 1,214,463,000 | 1,211,498,000 | 1,209,673,000 | 1,208,716,000 | 914,766,000 | 913,657,000 | 904,043,000 | 901,747,000 | 707,421,000 | 663,471,000 | 661,019,000 | 651,386,000 | 653,101,000 | 658,894,000 | 654,569,000 | 651,659,000 | 652,580,000 | 671,484,000 | 670,715,000 | 664,860,000 | 531,852,000 | 523,609,000 |
| retained earnings | 148,952,000 | 144,867,000 | 171,212,000 | 175,962,000 | 187,796,000 | 203,080,000 | 221,149,000 | 237,665,000 | 248,695,000 | 257,079,000 | 265,118,000 | 276,138,000 | 260,020,000 | 274,193,000 | 283,663,000 | 297,250,000 | 311,458,000 | 334,496,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 5,366,455,000 | 5,356,465,000 | 5,382,046,000 | 5,380,338,000 | 5,405,669,000 | 5,413,007,000 | 5,428,161,000 | 5,433,944,000 | 5,434,094,000 | 5,433,652,000 | 5,437,047,000 | 5,439,395,000 | 5,412,894,000 | 5,425,328,000 | 5,440,060,000 | 5,444,464,000 | 5,446,943,000 | 5,458,245,000 | 5,029,943,000 | 4,968,142,000 | 4,972,291,000 | 4,992,150,000 | 4,293,510,000 | 4,264,649,000 | 3,915,532,000 | 3,914,524,000 | 3,929,907,000 | 3,804,758,000 | 3,802,927,000 | 3,686,859,000 | 3,700,793,000 | 3,689,863,000 | 3,756,469,000 | 3,759,323,000 | 3,542,995,000 | 3,463,159,000 | 3,330,489,000 | 3,328,308,000 | 3,170,966,000 | 3,172,813,000 | 2,852,952,000 | 2,800,112,000 | 2,666,210,000 | 2,563,728,000 | 2,566,657,000 | 2,529,337,000 | 2,461,312,000 | 2,468,608,000 | 2,189,630,000 | 1,293,717,000 | 1,270,202,000 | 1,071,721,000 | 1,086,351,000 | 1,101,563,000 | 1,119,266,000 | 845,589,000 | 854,948,000 | 863,665,000 | 868,577,000 | 680,352,000 | 656,065,000 | 666,920,000 | 663,296,000 | 678,374,000 | 693,292,000 | 641,535,000 | 647,748,000 | 653,726,000 | 674,296,000 | 681,516,000 | 661,253,000 | 527,257,000 | 519,268,000 | ||||||
| noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common units of the operating partnership | 52,192,000 | 52,105,000 | 52,472,000 | 52,441,000 | 52,985,000 | 53,087,000 | 53,275,000 | 53,328,000 | 53,358,000 | 53,386,000 | 53,524,000 | 53,475,000 | 53,289,000 | 53,472,000 | 53,746,000 | 53,788,000 | 53,810,000 | 53,930,000 | 49,875,000 | 83,226,000 | 83,502,000 | 87,655,000 | 81,917,000 | 81,393,000 | 78,463,000 | 78,413,000 | 78,991,000 | 76,486,000 | 78,223,000 | 77,240,000 | 77,948,000 | 77,911,000 | 77,296,000 | 77,432,000 | 85,590,000 | 93,270,000 | 89,495,000 | 89,675,000 | 57,100,000 | 57,913,000 | 54,088,000 | 53,232,000 | 51,864,000 | 51,419,000 | 51,798,000 | 51,388,000 | 49,963,000 | 50,601,000 | 47,143,000 | 47,535,000 | 46,303,000 | 42,201,000 | 39,286,000 | 39,535,000 | 33,765,000 | 33,072,000 | 33,331,000 | 30,802,000 | 31,379,000 | 31,873,000 | 32,800,000 | 28,443,000 | 28,890,000 | 29,233,000 | 29,426,000 | 29,162,000 | 28,368,000 | 29,125,000 | 36,608,000 | 37,563,000 | 38,309,000 | 35,968,000 | 36,398,000 | 36,812,000 | 39,628,000 | ||||
| noncontrolling interests in consolidated property partnerships | 174,797,000 | 171,415,000 | 174,351,000 | 175,761,000 | 175,604,000 | 176,637,000 | 178,257,000 | 180,253,000 | 180,142,000 | 185,384,000 | 184,390,000 | 186,907,000 | 186,368,000 | 186,961,000 | 196,064,000 | 192,386,000 | 192,712,000 | 190,717,000 | 197,503,000 | 200,596,000 | 197,796,000 | 197,710,000 | 195,431,000 | 193,467,000 | 192,908,000 | 190,245,000 | 192,363,000 | 193,675,000 | 182,723,000 | 183,373,000 | 181,575,000 | 128,106,000 | 128,706,000 | 129,386,000 | 130,732,000 | 85,473,000 | |||||||||||||||||||||||||||||||||||||||||||
| total noncontrolling interests | 226,989,000 | 223,520,000 | 226,823,000 | 228,202,000 | 228,589,000 | 229,724,000 | 231,532,000 | 233,581,000 | 233,500,000 | 238,770,000 | 237,914,000 | 240,382,000 | 239,657,000 | 240,433,000 | 249,810,000 | 246,174,000 | 246,522,000 | 244,647,000 | 247,378,000 | 283,822,000 | 281,298,000 | 285,365,000 | 277,348,000 | 274,860,000 | 271,371,000 | 268,658,000 | 271,354,000 | 270,161,000 | 260,946,000 | 260,613,000 | 259,523,000 | 206,017,000 | 206,002,000 | 206,818,000 | 216,322,000 | 178,743,000 | 96,145,000 | 96,390,000 | 63,620,000 | 64,249,000 | 60,153,000 | 59,094,000 | 57,726,000 | 56,641,000 | 56,683,000 | 56,273,000 | 54,848,000 | 55,486,000 | 52,028,000 | ||||||||||||||||||||||||||||||
| total equity | 5,593,444,000 | 5,579,985,000 | 5,608,869,000 | 5,608,540,000 | 5,634,258,000 | 5,642,731,000 | 5,659,693,000 | 5,667,525,000 | 5,667,594,000 | 5,672,422,000 | 5,674,961,000 | 5,679,777,000 | 5,652,551,000 | 5,665,761,000 | 5,689,870,000 | 5,690,638,000 | 5,693,465,000 | 5,702,892,000 | 5,277,321,000 | 5,251,964,000 | 5,253,589,000 | 5,277,515,000 | 4,570,858,000 | 4,539,509,000 | 4,186,903,000 | 4,183,182,000 | 4,201,261,000 | 4,074,919,000 | 4,063,873,000 | 3,947,472,000 | 3,960,316,000 | 3,895,880,000 | 3,962,471,000 | 3,966,141,000 | 3,759,317,000 | 3,641,902,000 | 3,426,634,000 | 3,424,698,000 | 3,234,586,000 | 3,237,062,000 | 2,913,105,000 | 2,859,206,000 | 2,723,936,000 | 2,620,369,000 | 2,623,340,000 | 2,585,610,000 | 2,516,160,000 | 2,524,094,000 | 2,238,379,000 | 2,232,540,000 | 2,235,933,000 | 2,061,368,000 | 1,733,066,000 | 1,729,850,000 | 1,327,482,000 | 1,294,343,000 | 1,303,533,000 | 1,102,523,000 | 1,117,730,000 | 1,133,436,000 | 1,152,066,000 | 874,032,000 | 883,838,000 | 892,898,000 | 898,003,000 | 709,514,000 | |||||||||||||
| total liabilities and equity | 10,867,832,000 | 10,878,685,000 | 10,898,357,000 | 11,380,634,000 | 11,543,756,000 | 11,599,200,000 | 11,401,045,000 | 11,471,121,000 | 10,911,034,000 | 10,969,392,000 | 10,796,987,000 | 10,619,992,000 | 10,515,241,000 | 10,564,822,000 | 10,583,397,000 | 10,471,517,000 | 10,434,766,000 | 10,384,353,000 | 10,000,708,000 | 9,984,608,000 | 9,658,665,000 | 9,735,147,000 | 8,900,094,000 | 8,623,815,000 | 8,094,721,000 | 7,883,987,000 | 7,765,707,000 | 7,562,236,000 | 7,384,784,000 | 6,965,932,000 | 6,802,838,000 | 6,838,299,000 | 6,995,367,000 | 6,993,665,000 | 6,706,633,000 | 6,332,139,000 | 6,298,433,000 | 6,204,110,000 | 5,939,469,000 | 6,353,392,000 | 5,686,925,000 | 5,725,480,000 | 5,633,736,000 | 5,487,464,000 | 5,273,792,000 | 5,114,543,000 | 5,111,028,000 | 5,089,276,000 | 4,775,522,000 | 4,755,287,000 | 2,103,498,000 | ||||||||||||||||||||||||||||
| real estate assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable, accrued expenses and other liabilities | 285,011,000 | 401,892,000 | 371,179,000 | 426,662,000 | 377,733,000 | 418,902,000 | 392,360,000 | 424,087,000 | 357,253,000 | 391,920,000 | 391,264,000 | 441,357,000 | 429,168,000 | 408,552,000 | 445,100,000 | 458,421,000 | 401,378,000 | 417,547,000 | 418,848,000 | 439,081,000 | 385,567,000 | 373,691,000 | 374,415,000 | 360,674,000 | 278,508,000 | 223,973,000 | 249,637,000 | 271,405,000 | 219,483,000 | 215,469,000 | 202,391,000 | 252,122,000 | 211,196,000 | 265,863,000 | 246,323,000 | 249,980,000 | 199,005,000 | 217,352,000 | 225,830,000 | 243,602,000 | 215,535,000 | 187,631,000 | 198,467,000 | 210,111,000 | 184,821,000 | 171,694,000 | 154,734,000 | 127,472,000 | 98,940,000 | 92,574,000 | 81,713,000 | 93,050,000 | 66,664,000 | 78,847,000 | 68,525,000 | 66,814,000 | 57,792,000 | 58,333,000 | 52,533,000 | 42,565,000 | 32,365,000 | 41,506,000 | 55,066,000 | 58,938,000 | 44,893,000 | 49,295,000 | 58,249,000 | 67,356,000 | 61,497,000 | 90,525,000 | 67,729,000 | 66,230,000 | 60,203,000 | 55,596,000 | 134,558,000 | ||||
| stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restricted cash | 13,009,000 | 13,008,000 | 13,007,000 | 13,006,000 | 13,042,000 | 450,457,000 | 1,028,759,000 | 91,139,000 | 16,300,000 | 16,300,000 | 16,300,000 | 16,300,000 | 6,300,000 | 6,300,000 | 6,300,000 | 119,430,000 | 9,149,000 | 179,276,000 | 8,249,000 | 7,199,000 | 56,711,000 | 57,501,000 | 266,158,000 | 261,600,000 | 696,000 | 8,130,000 | 7,462,000 | 8,287,000 | 75,185,000 | 17,487,000 | 93,522,000 | 33,717,000 | 49,780,000 | 17,931,000 | 19,241,000 | 19,465,000 | 247,544,000 | 5,884,000 | 97,000 | 43,140,000 | 358,000 | 25,436,000 | 1,349,000 | 1,899,000 | 1,461,000 | 3,265,000 | 3,485,000 | 32,000 | 2,059,000 | 2,936,000 | 591,000 | 728,000 | 672,000 | 1,503,000 | 756,000 | 11,000 | 546,000 | 1,362,000 | 619,000 | 494,000 | 1,302,000 | 614,000 | 649,000 | 703,000 | |||||||||||||||
| unsecured line of credit | 380,000,000 | 245,000,000 | 375,000,000 | 185,000,000 | 45,000,000 | 330,000,000 | 295,000,000 | 50,000,000 | 60,000,000 | 220,000,000 | 75,000,000 | 100,000,000 | 130,000,000 | 140,000,000 | 90,000,000 | 45,000,000 | 185,000,000 | 27,000,000 | 102,000,000 | 182,000,000 | 245,000,000 | 57,000,000 | 159,000,000 | 205,000,000 | 150,000,000 | 150,000,000 | 97,000,000 | 126,000,000 | 94,000,000 | 275,000,000 | 252,000,000 | 237,000,000 | 159,000,000 | 137,000,000 | 111,000,000 | 52,000,000 | 18,000,000 | 331,000,000 | 276,000,000 | 230,000,000 | 202,000,000 | 317,500,000 | 225,000,000 | ||||||||||||||||||||||||||||||||||||
| distributions in excess of earnings | -103,133,000 | -122,936,000 | -113,223,000 | -76,182,000 | -58,467,000 | -78,707,000 | -70,345,000 | -62,690,000 | -48,053,000 | -161,654,000 | -149,368,000 | -130,514,000 | -122,685,000 | -108,667,000 | -132,799,000 | -120,207,000 | -107,997,000 | -70,262,000 | -62,850,000 | -131,569,000 | -154,355,000 | -162,964,000 | -159,799,000 | -145,851,000 | -143,636,000 | -210,896,000 | -201,048,000 | -177,484,000 | -157,211,000 | -129,535,000 | -288,765,000 | -259,495,000 | -234,199,000 | -277,450,000 | -296,476,000 | -285,916,000 | -264,848,000 | -247,252,000 | -230,215,000 | -211,555,000 | -191,190,000 | -180,722,000 | -162,391,000 | -155,183,000 | -148,982,000 | -129,319,000 | -116,012,000 | -109,999,000 | -96,636,000 | -87,512,000 | -134,943,000 | -125,820,000 | -120,763,000 | -119,094,000 | -111,105,000 | -125,510,000 | -126,475,000 | -124,214,000 | |||||||||||||||||||||
| real estate assets and other assets held for sale | 77,751,000 | 9,417,000 | 9,440,000 | 30,257,000 | 117,666,000 | 81,699,000 | 190,751,000 | 8,211,000 | 49,815,000 | 28,272,000 | 213,100,000 | 239,411,000 | 166,019,000 | 84,156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and deferred revenue of real estate assets held for sale | 4,911,000 | 56,000 | 74,000 | 7,543,000 | 56,000 | 14,447,000 | 16,751,000 | 4,455,000 | 13,286,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, .01 par value, 30,000,000 shares authorized, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.875% series g cumulative redeemable preferred stock, .01 par value, no shares issued and outstanding at 12/31/2017, and 4,000,000 shares authorized, issued and outstanding (100,000 liquidation preference) at 12/31/2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.375% series h cumulative redeemable preferred stock, .01 par value, no shares issued and outstanding at 12/31/2017, and 4,000,000 shares authorized, issued and outstanding (100,000 liquidation preference) at 12/31/2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities of real estate assets held for sale | 321,000 | 7,086,000 | 9,768,000 | 3,099,000 | 634,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, .01 par value, 30,000,000 shares authorized: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.875% series g cumulative redeemable preferred stock, .01 par value, no shares issued and outstanding at 9/30/2017, and 4,000,000 shares authorized, issued and outstanding (100,000 liquidation preference) at 12/31/2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.375% series h cumulative redeemable preferred stock, .01 par value, no shares issued and outstanding at 9/30/2017, and 4,000,000 shares authorized, issued and outstanding (100,000 liquidation preference) at 12/31/2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| noncontrolling interests: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.875% series g cumulative redeemable preferred stock, .01 par value, no shares issued and outstanding at 6/30/2017, and 4,000,000 shares authorized, issued and outstanding (100,000 liquidation preference) at 12/31/2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.375% series h cumulative redeemable preferred stock, .01 par value, 4,000,000 shares authorized, issued and outstanding | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.875% series g cumulative redeemable preferred stock, .01 par value, no shares issued and outstanding at 3/31/2017, and 4,000,000 shares authorized, issued and outstanding (100,000 liquidation preference) at 12/31/2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.875% series g cumulative redeemable preferred stock, .01 par value, 4,600,000 shares authorized, 4,000,000 shares issued and outstanding | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | 96,155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.375% series h cumulative redeemable preferred stock, .01 par value,4,000,000 shares authorized, issued and outstanding | 96,256,000 | 96,256,000 | 96,256,000 | 96,256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retained earnings/ | 78,107,000 | 62,647,000 | 67,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| noncontrolling interest in consolidated subsidiary | 6,650,000 | 6,715,000 | 6,520,000 | 6,336,000 | 6,065,000 | 5,862,000 | 5,862,000 | 5,222,000 | 4,885,000 | 4,885,000 | 4,885,000 | 4,885,000 | 4,885,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total real estate held for investment | 6,328,146,000 | 6,057,932,000 | 5,434,024,000 | 5,264,947,000 | 5,048,531,000 | 5,096,910,000 | 5,016,590,000 | 4,757,394,000 | 4,399,353,000 | 4,271,755,000 | 3,993,637,000 | 3,798,690,000 | 3,748,262,000 | 3,652,846,000 | 3,266,197,000 | 3,216,871,000 | 2,964,429,000 | 2,953,609,000 | 2,556,303,000 | 2,520,083,000 | 2,504,916,000 | 2,492,814,000 | 2,485,427,000 | 2,472,013,000 | 2,453,538,000 | 2,429,759,000 | 2,406,272,000 | 2,368,556,000 | 2,292,918,000 | 2,247,047,000 | 2,165,355,000 | 2,040,761,000 | 2,005,713,000 | 1,991,551,000 | 1,964,418,000 | 1,953,971,000 | |||||||||||||||||||||||||||||||||||||||||||
| deferred financing costs | 17,628,000 | 18,709,000 | 16,324,000 | 17,346,000 | 18,374,000 | 19,373,000 | 16,978,000 | 15,195,000 | 16,502,000 | 17,809,000 | 19,115,000 | 20,501,000 | 18,971,000 | 18,442,000 | 18,919,000 | 19,060,000 | 18,368,000 | 19,638,000 | 18,910,000 | 15,742,000 | 16,447,000 | 14,574,000 | 10,078,000 | 7,651,000 | 8,334,000 | 4,393,000 | 5,250,000 | 5,281,000 | 6,131,000 | 6,731,000 | 7,341,000 | 7,946,000 | 8,492,000 | 9,144,000 | 9,702,000 | 5,545,000 | 5,100,000 | 5,754,000 | 6,396,000 | 4,828,000 | 5,256,000 | ||||||||||||||||||||||||||||||||||||||
| accrued distributions | 34,993,000 | 33,670,000 | 33,532,000 | 32,899,000 | 31,897,000 | 31,730,000 | 31,456,000 | 31,490,000 | 31,479,000 | 29,236,000 | 29,106,000 | 28,924,000 | 28,845,000 | 25,975,000 | 26,622,000 | 22,692,000 | 22,565,000 | 22,563,000 | 20,443,000 | 20,385,000 | 20,383,000 | 20,395,000 | 17,167,000 | 17,136,000 | 17,133,000 | 17,129,000 | 21,732,000 | 21,421,000 | 21,422,000 | 21,422,000 | 21,464,000 | 20,610,000 | 20,610,000 | 20,610,000 | 20,605,000 | 19,610,000 | 19,610,000 | 19,610,000 | 18,533,000 | 17,856,000 | |||||||||||||||||||||||||||||||||||||||
| exchangeable senior notes | 135,049,000 | 170,704,000 | 169,528,000 | 168,372,000 | 167,236,000 | 166,119,000 | 165,022,000 | 163,944,000 | 162,885,000 | 161,844,000 | 308,689,000 | 306,892,000 | 305,115,000 | 303,374,000 | 301,652,000 | 299,964,000 | 298,295,000 | 296,660,000 | 438,749,000 | 436,442,000 | 398,347,000 | 434,132,000 | 431,988,000 | 457,010,000 | 456,780,000 | 456,550,000 | 456,320,000 | 456,090,000 | 455,860,000 | 455,630,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders' equity | 2,186,351,000 | 2,185,005,000 | 2,019,167,000 | 1,693,780,000 | 1,690,315,000 | 1,261,271,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| noncontrolling interest: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred leasing costs and acquisition-related intangibles assets | 189,968,000 | 155,522,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities, noncontrolling interest and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| noncontrolling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.45% series a cumulative redeemable preferred units of the operating partnership | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.45% series a cumulative redeemable preferred stock, .01 par value, no authorized shares at 12/31/2012 and 1,500,000 shares authorized, none issued and outstanding at 12/31/2011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.80% series e cumulative redeemable preferred stock, .01 par value, no authorized shares at 12/31/2012 and 1,610,000 shares authorized, issued and outstanding (40,250 liquidation preference) at 12/31/2011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.50% series f cumulative redeemable preferred stock, .01 par value, no authorized shares at 12/31/2012 and 3,450,000 shares authorized, issued and outstanding (86,250 liquidation preference) at 12/31/2011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.875% series g cumulative redeemable preferred stock, .01 par value, 4,600,000 shares authorized, 4,000,000 shares issued and outstanding (100,000 liquidation preference) at 12/31/2012 and no authorized shares at 12/31/2011 | 96,155,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.375% series h cumulative redeemable preferred stock, .01 par value, 4,000,000 shares authorized, issued and outstanding (100,000 liquidation preference) at 12/31/2012 and no authorized shares at 12/31/2011 | 96,256,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities, noncontrolling interest and equity | 4,616,084,000 | 4,215,841,000 | 3,847,522,000 | 3,959,341,000 | 3,446,795,000 | 3,367,684,000 | 3,264,787,000 | 2,841,933,000 | 2,816,565,000 | 2,535,684,000 | 2,556,509,000 | 2,112,242,000 | 2,084,281,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.45% series a cumulative redeemable preferred stock, .01 par value, no authorized shares at 9/30/12 and 1,500,000 shares authorized, none issued and outstanding at 12/31/2011 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.80% series e cumulative redeemable preferred stock, .01 par value, 1,610,000 shares authorized, issued and outstanding | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | 38,425,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.50% series f cumulative redeemable preferred stock, .01 par value, 3,450,000 shares authorized, issued and outstanding | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | 83,157,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.45% series a cumulative redeemable preferred stock, .01 par value, 1,500,000 shares authorized, none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.80% series e and 7.50% series f cumulative redeemable preferred stock, called for redemption | 126,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 6.875% series g cumulative redeemable preferred stock, .01 par value, 4,000,000 shares authorized, issued and outstanding | 96,155,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unsecured senior notes | 980,569,000 | 980,487,000 | 655,929,000 | 655,866,000 | 655,803,000 | 330,941,000 | 391,888,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.45% series a cumulative redeemable preferred stock, .01 par value,1,500,000 shares authorized, none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total real estate assets | 3,016,100,000 | 2,931,982,000 | 2,570,649,000 | 2,544,442,000 | 2,311,754,000 | 2,309,363,000 | 1,932,322,000 | 1,914,107,000 | 1,916,948,000 | 1,923,937,000 | 1,934,559,000 | 1,939,244,000 | 1,938,826,000 | 1,932,062,000 | 1,925,630,000 | 1,904,624,000 | 1,804,868,000 | 1,774,745,000 | 1,707,373,000 | 1,601,466,000 | 1,568,773,000 | 1,565,843,000 | 1,535,794,000 | 1,537,374,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| note receivable | 10,603,000 | 10,641,000 | 10,679,000 | 10,824,000 | 10,970,000 | 11,065,000 | 11,096,000 | 11,126,000 | 11,155,000 | 11,184,000 | 11,213,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred leasing costs and acquisition-related intangibles | 56,570,000 | 51,832,000 | 49,627,000 | 49,803,000 | 52,151,000 | 53,539,000 | 54,044,000 | 52,282,000 | 53,335,000 | 54,418,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred revenue and acquisition-related liabilities | 65,655,000 | 66,890,000 | 69,252,000 | 71,333,000 | 74,088,000 | 76,219,000 | 75,012,000 | 75,421,000 | 72,573,000 | 59,187,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| notes receivable | 10,716,000 | 10,753,000 | 10,789,000 | 10,870,000 | 10,904,000 | 10,938,000 | 11,002,000 | 11,034,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities, noncontrolling interests and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities, noncontrolling interests and equity | 2,079,002,000 | 2,087,582,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total minority interests | 102,006,000 | 102,763,000 | 110,246,000 | 111,201,000 | 111,947,000 | 109,606,000 | 110,036,000 | 110,450,000 | 113,266,000 | 113,976,000 | 117,837,000 | 113,075,000 | 124,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 2,099,583,000 | 2,099,498,000 | 2,087,725,000 | 2,085,909,000 | 2,068,720,000 | 1,963,750,000 | 1,927,685,000 | 1,854,715,000 | 1,799,352,000 | 1,759,799,000 | 1,713,762,000 | 1,684,309,000 | 1,674,474,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| series b junior participating preferred stock, .01 par value, 400,000 shares authorized, none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 9.25% series d cumulative redeemable preferred stock, .01 par value, 900,000 shares authorized, none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| properties held for sale | 4,512,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| funds held at qualified intermediary for section 1031 exchange | 43,794,000 | 43,794,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.45% series a cumulative redeemable preferred stock, 0.1 par value, 1,500,000 shares authorized, none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| series b junior participating preferred stock, 0.1 par value, 400,000 shares authorized, none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred leasing costs and acquisition related intangibles | 56,629,000 | 46,381,000 | 48,598,000 | 49,019,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred revenue and acquisition related liabilities | 56,638,000 | 52,026,000 | 29,923,000 | 25,353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, .01 par value, 21,840,000 shares authorized, none issued and outstanding, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 9.25% series d cumulative redeemable preferred stock, .01 par value, 1,000,000 shares authorized, none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred compensation | -1,998,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred leasing costs and other related intangibles | 48,790,000 | 49,108,000 | 48,853,000 | 50,074,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rents received in advance, tenant security deposits and deferred revenue | 41,462,000 | 43,297,000 | 40,270,000 | 36,410,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.45% series a cumulative redeemable preferred unitholders | 73,638,000 | 73,638,000 | 73,638,000 | 73,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common unitholders of the operating partnership | 40,338,000 | 44,199,000 | 39,437,000 | 50,462,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, .01 par value, 22,140,000 shares authorized, none issued and outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, .01 par value, 22,140,000 shares authorized, none issued and outstanding, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, .01 par value, 21,940,000 shares authorized, none issued and outstanding, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7.45% series a cumulative redeemable preferred stock, 0.1 par value, 1,700,000 shares authorized, none issued and outstanding |
We provide you with 20 years of balance sheets for Kilroy Realty stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Kilroy Realty. Explore the full financial landscape of Kilroy Realty stock with our expertly curated balance sheets.
The information provided in this report about Kilroy Realty stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.