Kilroy Realty Corp
F:KRC
Balance Sheet
Balance Sheet Decomposition
Kilroy Realty Corp
Kilroy Realty Corp
Balance Sheet
Kilroy Realty Corp
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
16
|
16
|
10
|
5
|
4
|
12
|
12
|
10
|
10
|
15
|
5
|
17
|
35
|
24
|
57
|
193
|
58
|
52
|
60
|
732
|
414
|
347
|
510
|
166
|
|
| Cash Equivalents |
16
|
16
|
10
|
5
|
4
|
12
|
12
|
10
|
10
|
15
|
5
|
17
|
35
|
24
|
57
|
193
|
58
|
52
|
60
|
732
|
414
|
347
|
510
|
166
|
|
| Total Receivables |
32
|
33
|
42
|
52
|
61
|
68
|
72
|
73
|
78
|
95
|
110
|
125
|
138
|
164
|
201
|
232
|
263
|
287
|
364
|
399
|
420
|
473
|
475
|
463
|
|
| Accounts Receivables |
32
|
33
|
42
|
52
|
61
|
68
|
72
|
73
|
78
|
95
|
110
|
125
|
138
|
164
|
201
|
232
|
263
|
287
|
364
|
399
|
420
|
473
|
475
|
463
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
7
|
6
|
7
|
5
|
5
|
9
|
5
|
5
|
6
|
8
|
12
|
10
|
16
|
20
|
27
|
71
|
55
|
14
|
19
|
10
|
13
|
2
|
5
|
0
|
|
| Total Current Assets |
55
|
55
|
59
|
62
|
70
|
89
|
89
|
88
|
94
|
118
|
127
|
152
|
189
|
208
|
285
|
496
|
376
|
353
|
443
|
1 141
|
847
|
822
|
990
|
629
|
|
| PP&E Net |
1 359
|
1 408
|
1 409
|
1 491
|
1 537
|
1 597
|
1 905
|
1 943
|
1 914
|
2 544
|
3 056
|
4 001
|
4 446
|
5 110
|
5 334
|
5 921
|
6 193
|
7 072
|
8 199
|
8 530
|
9 459
|
9 682
|
9 886
|
9 990
|
|
| PP&E Gross |
1 359
|
1 408
|
1 409
|
1 491
|
1 537
|
1 597
|
1 905
|
1 943
|
1 914
|
2 544
|
3 056
|
4 001
|
4 446
|
5 110
|
5 334
|
5 921
|
6 193
|
7 072
|
8 199
|
8 530
|
9 459
|
9 682
|
9 886
|
9 990
|
|
| Accumulated Depreciation |
242
|
279
|
326
|
373
|
417
|
444
|
464
|
533
|
606
|
672
|
743
|
757
|
819
|
948
|
994
|
1 140
|
1 264
|
1 391
|
1 561
|
1 799
|
2 004
|
2 219
|
2 518
|
2 825
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
48
|
66
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
70
|
55
|
59
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
5
|
6
|
7
|
10
|
12
|
13
|
15
|
21
|
22
|
27
|
27
|
27
|
24
|
285
|
28
|
|
| Other Long-Term Assets |
42
|
44
|
48
|
57
|
56
|
55
|
62
|
59
|
62
|
101
|
193
|
373
|
466
|
304
|
295
|
274
|
193
|
317
|
229
|
302
|
247
|
190
|
186
|
189
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
10
|
5
|
4
|
|
| Total Assets |
1 457
N/A
|
1 507
+3%
|
1 516
+1%
|
1 609
+6%
|
1 674
+4%
|
1 799
+7%
|
2 069
+15%
|
2 103
+2%
|
2 084
-1%
|
2 817
+35%
|
3 447
+22%
|
4 616
+34%
|
5 111
+11%
|
5 634
+10%
|
5 926
+5%
|
6 707
+13%
|
6 803
+1%
|
7 766
+14%
|
8 900
+15%
|
10 001
+12%
|
10 583
+6%
|
10 797
+2%
|
11 401
+6%
|
10 898
-4%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
54
|
44
|
41
|
73
|
129
|
68
|
58
|
55
|
53
|
69
|
82
|
155
|
198
|
226
|
246
|
202
|
250
|
374
|
419
|
445
|
391
|
392
|
371
|
285
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
98
|
126
|
125
|
124
|
128
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
15
|
16
|
16
|
17
|
18
|
20
|
21
|
21
|
17
|
20
|
23
|
29
|
31
|
33
|
35
|
222
|
43
|
48
|
53
|
59
|
62
|
64
|
64
|
65
|
|
| Total Current Liabilities |
69
|
60
|
57
|
90
|
147
|
88
|
79
|
76
|
70
|
89
|
105
|
184
|
229
|
259
|
281
|
424
|
293
|
422
|
570
|
602
|
579
|
581
|
560
|
478
|
|
| Long-Term Debt |
715
|
762
|
761
|
801
|
842
|
879
|
1 107
|
1 142
|
972
|
1 428
|
1 821
|
2 041
|
2 205
|
2 469
|
2 225
|
2 320
|
2 347
|
2 933
|
3 553
|
3 924
|
4 069
|
4 263
|
4 928
|
4 598
|
|
| Minority Interest |
218
|
221
|
184
|
133
|
124
|
113
|
112
|
104
|
103
|
105
|
107
|
46
|
55
|
58
|
64
|
216
|
260
|
271
|
277
|
247
|
250
|
238
|
232
|
227
|
|
| Other Liabilities |
16
|
24
|
31
|
38
|
42
|
45
|
78
|
96
|
85
|
109
|
120
|
156
|
160
|
182
|
185
|
202
|
202
|
210
|
206
|
197
|
246
|
277
|
253
|
213
|
|
| Total Liabilities |
1 017
N/A
|
1 067
+5%
|
1 033
-3%
|
1 062
+3%
|
1 155
+9%
|
1 125
-3%
|
1 375
+22%
|
1 418
+3%
|
1 229
-13%
|
1 730
+41%
|
2 153
+24%
|
2 426
+13%
|
2 650
+9%
|
2 968
+12%
|
2 755
-7%
|
3 164
+15%
|
3 102
-2%
|
3 836
+24%
|
4 607
+20%
|
4 971
+8%
|
5 143
+3%
|
5 360
+4%
|
5 973
+11%
|
5 516
-8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
38
|
122
|
122
|
122
|
122
|
122
|
122
|
123
|
123
|
193
|
193
|
193
|
193
|
193
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
33
|
48
|
63
|
89
|
124
|
119
|
88
|
137
|
181
|
247
|
277
|
130
|
211
|
163
|
70
|
108
|
123
|
48
|
58
|
103
|
284
|
265
|
221
|
171
|
|
| Additional Paid In Capital |
479
|
493
|
508
|
516
|
524
|
671
|
659
|
700
|
914
|
1 211
|
1 449
|
2 126
|
2 479
|
2 636
|
3 048
|
3 458
|
3 822
|
3 977
|
4 351
|
5 132
|
5 155
|
5 171
|
5 206
|
5 210
|
|
| Other Equity |
6
|
6
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
441
N/A
|
440
0%
|
483
+10%
|
547
+13%
|
519
-5%
|
674
+30%
|
693
+3%
|
685
-1%
|
855
+25%
|
1 086
+27%
|
1 294
+19%
|
2 190
+69%
|
2 461
+12%
|
2 666
+8%
|
3 171
+19%
|
3 543
+12%
|
3 701
+4%
|
3 930
+6%
|
4 294
+9%
|
5 030
+17%
|
5 440
+8%
|
5 437
0%
|
5 428
0%
|
5 382
-1%
|
|
| Total Liabilities & Equity |
1 457
N/A
|
1 507
+3%
|
1 516
+1%
|
1 609
+6%
|
1 674
+4%
|
1 799
+7%
|
2 069
+15%
|
2 103
+2%
|
2 084
-1%
|
2 817
+35%
|
3 447
+22%
|
4 616
+34%
|
5 111
+11%
|
5 634
+10%
|
5 926
+5%
|
6 707
+13%
|
6 803
+1%
|
7 766
+14%
|
8 900
+15%
|
10 001
+12%
|
10 583
+6%
|
10 797
+2%
|
11 401
+6%
|
10 898
-4%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
27
|
27
|
28
|
29
|
29
|
32
|
33
|
33
|
43
|
52
|
59
|
75
|
82
|
86
|
92
|
93
|
99
|
101
|
106
|
116
|
116
|
117
|
117
|
118
|
|
| Preferred Shares Outstanding |
0
|
0
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
13
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|