KILROY REALTY CORP
For the period ended Dec 31, 2025. Filed Feb 11, 2026.
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FY2025 · Filed Feb 11, 2026
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Schedule II – Valuation and Qualifying Accounts
Years ended December 31, 2025, 2024, and 2023
| Balance atBeginningof Period | Charged toCosts andExpenses (1) | Deductions (2) | Balanceat Endof Period | |
|---|---|---|---|---|
| Allowance for Uncollectible Tenant Receivables for the year ended December 31, | ||||
| 2025 – Allowance for uncollectible tenant receivables | $314 | $420 | $(490) | $244 |
| 2024 – Allowance for uncollectible tenant receivables | $1,567 | $374 | $(1,627) | $314 |
| 2023 – Allowance for uncollectible tenant receivables | $2,233 | $1,524 | $(2,190) | $1,567 |
| Allowance for Deferred Rent Receivables for the year ended December 31, | ||||
| 2025 – Allowance for deferred rent | $— | $1 | $(1) | $— |
| 2024 – Allowance for deferred rent | $728 | $— | $(728) | $— |
| 2023 – Allowance for deferred rent | $965 | $667 | $(904) | $728 |
(1)Amounts do not reflect leases deemed not probable of collection for which we reversed the associated revenue under Topic 842. Also does not reflect the adjustment to restore leases previously deemed not probable of collection to an accrual basis.
(2)For the year ended December 31, 2024, includes reversals of allowance for doubtful accounts for tenants with an allowance at January 1, 2024, that were subsequently deemed not probable of collection and transitioned to a cash basis of reporting within the same year.
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