XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Distributions in Excess of Net Income [Member]
Non-controlling Interest [Member]
Duke Realty Limited Partnership [Member]
Duke Realty Limited Partnership [Member]
Preferred Stock [Member]
Duke Realty Limited Partnership [Member]
Common Stock [Member]
Duke Realty Limited Partnership [Member]
Limited Partner [Member]
Duke Realty Limited Partnership [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Duke Realty Limited Partnership [Member]
Non-controlling Interest [Member]
Duke Realty Limited Partnership [Member]
Stockholders' Equity, Total [Member]
Beginning Balance - Partnership at Dec. 31, 2013               $ 3,044,385 $ 447,683 $ 2,565,370 $ 20,158 $ 4,119 $ 7,055 $ 3,037,330
Beginning Balance - General Partner at Dec. 31, 2013 3,044,629 447,683 3,264 4,620,964 4,119 (2,062,787) 31,386              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net Income 162,098         159,971 2,127 162,098 14,083 145,888 1,943   184 161,914
Other comprehensive income (519)       (519)     (519)       (519)   (519)
Issuance of common shares 191,107   110 190,997                    
Capital contribution from the General Partner               191,107   191,107       191,107
Stock based compensation plan activity 7,224   7 8,309   (1,092)   7,224   7,224       7,224
Stock Issued During Period, Value, Conversion of Units       56     (56)     56 (56)      
Distributions to preferred shareholders/unitholders (14,083)         (14,083)   (14,083) (14,083)         (14,083)
Repurchase of preferred shares/units (17,656) (18,757)   618   483   (17,656) (18,757) 1,101       (17,656)
Partners' Capital Account, Distributions               (113,410)   (111,919) (1,491)     (113,410)
Distributions to common shareholders (111,919)         (111,919)                
Distributions to noncontrolling interests, net (1,304)           (1,304) 187         187  
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (7,717)         (2,530) (5,187) (7,717)   (2,530)     (5,187) (2,530)
Ending Balance - Partnership at Jun. 30, 2014               3,251,616 428,926 2,796,297 20,554 3,600 2,239 3,249,377
Ending Balance - General Partner at Jun. 30, 2014 3,251,860 428,926 3,381 4,820,944 3,600 (2,031,957) 26,966              
Beginning Balance - Partnership at Mar. 31, 2014                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net Income 136,527             136,527            
Other comprehensive income (232)             (232)            
Ending Balance - Partnership at Jun. 30, 2014               3,251,616            
Ending Balance - General Partner at Jun. 30, 2014 $ 3,251,860