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krc: the balance sheet
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Undeveloped land and
construction in progress
$2,355,181K
Buildings and
improvements
$8,658,236K
Land and
improvements
$1,661,679K
Total real estate
assets held for...
$12,675,096K
Prepaid expenses and
other assets, net...
$56,046K
Right of use ground
lease assets
$128,396K
Deferred leasing costs
and...
$229,175K
Deferred rent
receivables, net
$436,886K
Current receivables,
net
$13,191K
Marketable securities
(note 11)
$33,569K
Cash and cash
equivalents (note 14)
$372,416K
Total real estate
assets held for...
$9,722,520K
Accumulated depreciation
and amortization
$2,952,576K
Total assets
$10,992,199K
Total liabilities and
equity
$10,992,199K
Total equity
$5,685,855K
Total liabilities
$5,306,344K
Total noncontrolling
interests
$220,493K
Total stockholders
equity
$5,465,362K
Rents received in
advance and tenant...
$74,888K
Deferred revenue and
acquisition-related intangible...
$127,931K
Accrued dividends and
distributions
$64,996K
Ground lease
liabilities
$127,830K
Accounts payable,
accrued expenses, and...
$321,188K
Unsecured debt, net (notes
5 and 11)
$3,995,555K
Secured debt, net (notes
5 and 11)
$593,956K
Noncontrolling interests in
consolidated property...
$167,339K
Common units of the
operating partnership
$53,154K
Retained earnings
$240,810K
Additional paid-in capital
$5,223,369K
Common stock, .01 par
value, 280,000,000...
$1,183K
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Balance Sheet
source: myfinsight.com
KILROY REALTY CORP (KRC)
KILROY REALTY CORP (KRC)