Kilroy Realty Balance Sheet (2009-2026)

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Jun2026
Real Estate - Gross (Quarter)	10.55B	11.22B	11.29B	11.38B	11.52B	11.62B	11.73B	11.86B	11.99B	12.13B	12.24B	12.34B	12.45B	12.58B	12.66B	12.72B	12.42B	12.68B	12.54B	12.38B
Accumulated Depreciation (Quarter)	1.90B	1.96B	2.00B	2.03B	2.10B	2.15B	2.22B	2.29B	2.37B	2.44B	2.52B	2.59B	2.67B	2.75B	2.82B	2.90B	2.88B	2.95B	2.84B	2.94B
Real Estate - Net (Quarter)	8.65B	9.26B	9.29B	9.35B	9.41B	9.47B	9.51B	9.57B	9.62B	9.68B	9.72B	9.74B	9.78B	9.83B	9.83B	9.82B	9.54B	9.72B	9.69B	9.45B
Loans - Net (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	0.52B	0.35B	0.41B	0.33B	0.21B	0.25B	0.35B	0.48B	0.36B	0.62B	0.51B	0.86B	0.84B	0.63B	0.17B	0.15B	0.19B	0.37B	0.18B	0.25B
Receivables - Net (Quarter)	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Receivables (Quarter)	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Prepaid Assets (Quarter)	0.07B	0.06B	0.06B	0.06B	0.07B	0.07B	0.06B	0.06B	0.08B	0.06B	0.05B	0.07B	0.08B	0.07B	0.05B	0.07B	0.06B	0.06B	0.05B	0.07B
Non-Current Assets
Buildings (Quarter)	6.68B	7.28B	7.54B	7.51B	7.53B	7.69B	8.30B	8.34B	8.35B	8.43B	8.46B	8.48B	8.50B	8.57B	8.60B	8.62B	8.43B	8.66B	8.51B	9.05B
Construction in Progress (Quarter)	2.32B	2.24B	2.02B	2.16B	2.27B	2.18B	1.69B	1.79B	1.89B	1.95B	2.03B	2.11B	2.21B	2.25B	2.31B	2.36B	2.36B	2.36B	2.39B	1.60B
Land & Improvements (Quarter)	1.55B	1.70B	1.73B	1.72B	1.71B	1.74B	1.74B	1.74B	1.74B	1.74B	1.74B	1.74B	1.74B	1.75B	1.75B	1.75B	1.63B	1.66B	1.64B	1.73B
Other Non-Current Assets (Quarter)			0.00B				0.01B		0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.26B	0.01B	0.12B	0.00B
Assets (Quarter)	10.43B	10.47B	10.58B	10.56B	10.52B	10.62B	10.80B	10.97B	10.91B	11.47B	11.40B	11.60B	11.54B	11.38B	10.90B	10.88B	10.87B	10.99B	10.92B	10.63B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.43B	0.44B	0.39B	0.39B	0.36B	0.42B	0.39B	0.42B	0.38B	0.43B	0.37B	0.40B	0.36B	0.35B	0.29B	0.29B	0.27B	0.32B	0.29B	0.26B
Dividends payables (Quarter)	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B
Payables (Quarter)	0.49B	0.50B	0.45B	0.45B	0.42B	0.49B	0.46B	0.48B	0.44B	0.49B	0.44B	0.47B	0.43B	0.42B	0.35B	0.36B	0.34B	0.39B	0.35B	0.32B
Short term Debt (Quarter)
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	3.67B	3.67B	3.82B	3.82B	3.82B	3.82B	4.02B	4.17B	4.17B	4.33B	4.33B	4.52B	4.52B	4.40B	4.00B	4.00B	4.00B	4.00B	4.00B	3.95B
Convertible Debt (Quarter)
Minority Interest (Quarter)	0.25B	0.25B	0.25B	0.24B	0.24B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B	0.23B	0.22B	0.22B	0.22B
Liabilities from Discontinued Operations (Quarter)																	0.00B		0.00B
Operating Leases (Quarter)	0.14B	0.13B	0.13B	0.13B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B
Total Liabilities (Quarter)	4.74B	4.78B	4.89B	4.90B	4.86B	4.94B	5.12B	5.30B	5.24B	5.80B	5.74B	5.96B	5.91B	5.77B	5.29B	5.30B	5.27B	5.31B	5.28B	5.18B
Shareholder's Equity
Total Debt (Quarter)	3.67B	3.67B	3.82B	3.82B	3.82B	3.82B	4.02B	4.17B	4.17B	4.33B	4.33B	4.52B	4.52B	4.40B	4.00B	4.00B	4.00B	4.00B	4.00B	3.95B
Common Equity (Quarter)	5.69B	5.69B	5.69B	5.67B	5.65B	5.68B	5.67B	5.67B	5.67B	5.67B	5.66B	5.64B	5.63B	5.61B	5.61B	5.58B	5.59B	5.69B	5.64B	5.45B
Liabilities and Shareholders Equity (Quarter)	10.43B	10.47B	10.58B	10.56B	10.52B	10.62B	10.80B	10.97B	10.91B	11.47B	11.40B	11.60B	11.54B	11.38B	10.90B	10.88B	10.87B	10.99B	10.92B	10.63B
Treasury Shares (Quarter)			0.00B				0.00B				0.00B				0.00B				0.00B
Retained Earnings (Quarter)	5.13B	5.15B	5.16B	5.15B	5.15B	5.16B	5.17B	5.18B	5.18B	5.20B	5.21B	5.21B	5.22B	5.20B	5.21B	5.21B	5.22B	5.22B	5.23B	5.17B
Preferred Shares (Quarter)

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Kilroy Realty KRC Balance Sheet (2009-2026)

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