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Undeveloped land and
construction in progress
$2,387,742K
Buildings and
improvements
$8,505,486K
Land
$1,641,913K
Total real estate
assets held for...
$12,535,141K
Prepaid expenses and
other assets, net
$54,561K
Right of use ground
lease assets, net
$128,116K
Deferred leasing costs
and...
$278,232K
Deferred rent
receivables, net
$424,794K
Current receivables
(net of allowances of...
$12,765K
Marketable securities
$30,807K
Cash and cash
equivalents
$179,316K
Real estate and other
assets held for sale,...
$115,155K
Total real estate
assets held for...
$9,691,330K
Accumulated depreciation
and amortization
$2,843,811K
Total assets
$10,915,076K
Total liabilities and
equity
$10,915,076K
Total equity
$5,637,743K
Total liabilities
$5,277,333K
Total noncontrolling
interests
$216,936K
Total stockholders
equity
$5,420,807K
Liabilities related to real
estate assets held for...
$4,945K
Rents received in
advance and tenant...
$75,701K
Deferred revenue and
acquisition-related intangible...
$125,628K
Accrued dividends and
distributions
$65,009K
Ground lease
liabilities
$127,628K
Accounts payable,
accrued expenses, and...
$288,963K
Unsecured debt, net
$3,996,774K
Secured debt, net
$592,685K
Consolidated property
partnerships
$165,025K
Common units of the
operating partnership
$51,911K
Retained earnings
$188,876K
Additional paid-in capital
$5,230,747K
Common stock, .01 par
value, 280,000,000...
$1,184K
Acquisition-related intangible
liabilities, net
$26,679K
Other deferred
revenue, net
$28,136K
Deferred revenue related
to tenant-funded...
$70,813K
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Balance Sheet
source: myfinsight.com
KILROY REALTY CORP (KRC)
KILROY REALTY CORP (KRC)