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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Land and improvements $ 1,371,457 $ 1,412,867
Buildings and tenant improvements 4,758,794 4,986,390
Construction in progress 337,173 246,062
Investments in and advances to unconsolidated companies 276,926 293,650
Undeveloped land 435,519 499,960
Real estate investment property, at cost, total 7,179,869 7,438,929
Accumulated depreciation (1,202,585) (1,235,337)
Net real estate investments 5,977,284 6,203,592
Real estate investments and other assets held-for-sale 8,920 725,051
Cash and cash equivalents 175,874 17,922
Accounts receivable, net of allowance 20,985 26,168
Straight-line rent receivable, net of allowance 116,639 109,657
Receivables on construction contracts, including retentions 24,822 36,224
Deferred financing costs, net of accumulated amortization 30,428 38,734
Deferred leasing and other costs, net of accumulated amortization 359,652 387,635
Escrow deposits and other assets 425,305 209,856
Total Assets 7,139,909 7,754,839
LIABILITIES AND EQUITY    
Secured debt 764,707 942,478
Unsecured debt 2,681,313 3,364,161
Unsecured line of credit 0 106,000
Long-term debt, total 3,446,020 4,412,639
Liabilities related to real estate investments held-for-sale 225 59,092
Construction payables and amounts due subcontractors, including retentions 66,709 69,470
Accrued real estate taxes 91,252 76,308
Accrued interest 31,330 55,110
Other accrued expenses 42,489 62,632
Other liabilities 110,611 95,566
Tenant security deposits and prepaid rents 39,830 44,142
Total Liabilities 3,828,466 4,874,959
Equity    
Common shares 3,453 3,441
Additional paid-in capital 4,959,060 4,944,800
Accumulated other comprehensive income 2,066 3,026
Distributions in excess of net income (1,677,314) (2,090,942)
Total shareholders' equity 3,287,265 2,860,325
Noncontrolling interests 24,178 19,555
Total Equity 3,311,443 2,879,880
Total Liabilities and Equity 7,139,909 7,754,839
Duke Realty Limited Partnership [Member]    
ASSETS    
Land and improvements 1,371,457 1,412,867
Buildings and tenant improvements 4,758,794 4,986,390
Construction in progress 337,173 246,062
Investments in and advances to unconsolidated companies 276,926 293,650
Undeveloped land 435,519 499,960
Real estate investment property, at cost, total 7,179,869 7,438,929
Accumulated depreciation (1,202,585) (1,235,337)
Net real estate investments 5,977,284 6,203,592
Real estate investments and other assets held-for-sale 8,920 725,051
Cash and cash equivalents 175,874 17,922
Accounts receivable, net of allowance 20,985 26,168
Straight-line rent receivable, net of allowance 116,639 109,657
Receivables on construction contracts, including retentions 24,822 36,224
Deferred financing costs, net of accumulated amortization 30,428 38,734
Deferred leasing and other costs, net of accumulated amortization 359,652 387,635
Escrow deposits and other assets 425,305 209,856
Total Assets 7,139,909 7,754,839
LIABILITIES AND EQUITY    
Secured debt 764,707 942,478
Unsecured debt 2,681,313 3,364,161
Unsecured line of credit 0 106,000
Long-term debt, total 3,446,020 4,412,639
Liabilities related to real estate investments held-for-sale 225 59,092
Construction payables and amounts due subcontractors, including retentions 66,709 69,470
Accrued real estate taxes 91,252 76,308
Accrued interest 31,330 55,110
Other accrued expenses 42,489 62,812
Other liabilities 110,611 95,566
Tenant security deposits and prepaid rents 39,830 44,142
Total Liabilities 3,828,466 4,875,139
Equity    
Common equity 3,285,199 2,857,119
General Partners' equity 3,285,199 2,857,119
Limited Partners' common equity 21,395 17,289
Accumulated other comprehensive income 2,066 3,026
Total partners' equity 3,308,660 2,877,434
Noncontrolling interests 2,783 2,266
Total Equity 3,311,443 2,879,700
Total Liabilities and Equity $ 7,139,909 $ 7,754,839