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KRC Balance Sheet

Click line-items for a historical chart and %
REAL ESTATE ASSETS:
Land and improvements (Note 2)
Buildings and improvements (Note 2) 3.63B
Undeveloped land and construction in progress
Total real estate held for investment 5.02B
Accumulated depreciation and amortization -790.88M
Total real estate assets, net 4.23B
CASH AND CASH EQUIVALENTS 135.68M
RESTRICTED CASH 19.47M
MARKETABLE SECURITIES (Note 12) 8.03M
CURRENT RECEIVABLES, NET (Note 4) 10.67M
DEFERRED RENT RECEIVABLES, NET (Note 4) 122.14M
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET (Notes 2 and 3) 196.53M
DEFERRED FINANCING COSTS, NET (Note 5) 20.5M
PREPAID EXPENSES AND OTHER ASSETS, NET 16.57M
TOTAL ASSETS 4.76B
LIABILITIES:
Secured debt, net (Notes 5 and 12) 570.68M
Exchangeable senior notes, net (Notes 5 and 12) 165.02M
Unsecured senior notes, net (Notes 5 and 12) 1.43B
Unsecured line of credit (Notes 5 and 12) 0
Accounts payable, accrued expenses and other liabilities 171.69M
Accrued distributions (Note 16) 29.11M
Deferred revenue and acquisition-related intangible liabilities, net (Note 3) 118.12M
Rents received in advance and tenant security deposits 37.25M
Total liabilities 2.52B
COMMITMENTS AND CONTINGENCIES (Note 11) 0
NONCONTROLLING INTEREST (Note 6):
7.45% Series A Cumulative Redeemable Preferred units of the Operating Partnership
Preferred stock, $.01 par value, 30,000,000 shares authorized:
Common stock, $.01 par value, 150,000,000 shares authorized, 58,464,412 and 52,349,670 shares issued and outstanding, respectively 753K
Additional paid-in capital 2.15B
Distributions in excess of earnings -157.21M
Total stockholders' equity 2.19B
Noncontrolling interest :
Common units of the Operating Partnership ( Note 6 ) 47.54M
Total equity 2.23B
TOTAL LIABILITIES, NONCONTROLLING INTEREST AND EQUITY 4.76B
Series A Cumulative Redeemable Preferred Stock
Preferred stock, $.01 par value, 30,000,000 shares authorized:
Cumulative Redeemable Preferred stock 96.16M
Series E Cumulative Redeemable Preferred Stock
Preferred stock, $.01 par value, 30,000,000 shares authorized:
Cumulative Redeemable Preferred stock 96.26M
Series F Cumulative Redeemable Preferred Stock
Preferred stock, $.01 par value, 30,000,000 shares authorized:
Cumulative Redeemable Preferred stock