v3.25.4

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Real estate assets:
Land	$ 1,641,913	$ 1,750,820
Buildings and improvements	8,505,486	8,598,751
Undeveloped land and construction in progress	2,387,742	2,309,624
Total real estate assets held for investment	12,535,141	12,659,195
Accumulated depreciation and amortization	(2,843,811)	(2,824,616)
Total real estate assets held for investment, net	9,691,330	9,834,579
Real estate and other assets held for sale, net	115,155	0
Cash and cash equivalents	179,316	165,690
Marketable securities	30,807	27,965
Current receivables (net of allowances of $244 and $314 as of December 31, 2025 and 2024, respectively)	12,765	11,033
Deferred rent receivables, net	424,794	451,996
Deferred leasing costs and acquisition-related intangible assets, net	278,232	225,937
Right of use ground lease assets, net	128,116	129,222
Prepaid expenses and other assets, net	54,561	51,935
Total assets	10,915,076	10,898,357
Liabilities:
Secured debt, net	592,685	598,199
Unsecured debt, net	3,996,774	3,999,566
Accounts payable, accrued expenses, and other liabilities	288,963	285,011
Ground lease liabilities	127,628	128,422
Accrued dividends and distributions	65,009	64,850
Deferred revenue and acquisition-related intangible liabilities, net	125,628	142,437
Rents received in advance and tenant security deposits	75,701	71,003
Liabilities related to real estate assets held for sale	4,945	0
Total liabilities	5,277,333	5,289,488
Commitments and contingencies (Note 17)
Stockholders’ Equity:
Common stock, $.01 par value, 280,000,000 shares authorized, 118,372,451 and 118,046,674 shares issued and outstanding	1,184	1,181
Additional paid-in capital	5,230,747	5,209,653
Retained earnings	188,876	171,212
Total stockholders’ equity	5,420,807	5,382,046
Noncontrolling Interests:
Common units of the Operating Partnership	51,911	52,472
Consolidated property partnerships	165,025	174,351
Total noncontrolling interests	216,936	226,823
Total equity	5,637,743	5,608,869
Total liabilities and equity	$ 10,915,076	$ 10,898,357

Disposal Group, Including Discontinued Operation, Advance Rent, Including Tenant Security Deposits

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The carrying amount of land and buildings available for development and redevelopment. Additionally, the current amount of expenditures for a real estate project that has not yet been completed.

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KILROY REALTY CORP 10-K