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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Land and improvements $ 1,494,196 $ 1,391,763
Buildings and tenant improvements 4,919,897 4,740,837
Construction in progress 290,647 321,062
Investments in and advances to unconsolidated companies 261,447 268,390
Undeveloped land 316,369 383,045
Real estate investment property, at cost, total 7,282,556 7,105,097
Accumulated depreciation (1,282,033) (1,192,425)
Net real estate investments 6,000,523 5,912,672
Real estate investments and other assets held-for-sale 18,184 45,801
Cash and cash equivalents 110,211 22,533
Accounts receivable, net of allowance 26,180 18,846
Straight-line rent receivable, net of allowance 118,594 116,781
Receivables on construction contracts, including retentions 8,528 16,459
Deferred leasing and other costs, net of accumulated amortization 335,109 346,374
Escrow deposits and other assets 244,752 416,049
Total Assets 6,862,081 6,895,515
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 385,763 738,444
Unsecured debt, net of deferred financing costs 2,605,288 2,510,697
Unsecured line of credit 0 71,000
Long-term debt, total 2,991,051 3,320,141
Liabilities related to real estate investments held-for-sale 238 972
Construction payables and amounts due subcontractors, including retentions 51,339 54,921
Accrued real estate taxes 93,722 71,617
Accrued interest 30,601 34,447
Other accrued expenses 41,314 61,827
Other liabilities 103,602 106,283
Tenant security deposits and prepaid rents 41,292 40,506
Total Liabilities 3,353,159 3,690,714
Equity    
Common shares 3,546 3,453
Additional paid-in capital 5,187,374 4,961,923
Accumulated other comprehensive income 938 1,806
Distributions in excess of net income (1,710,215) (1,785,250)
Total shareholders' equity 3,481,643 3,181,932
Noncontrolling interests 27,279 22,869
Total Equity 3,508,922 3,204,801
Total Liabilities and Equity 6,862,081 6,895,515
Duke Realty Limited Partnership [Member]    
ASSETS    
Land and improvements 1,494,196 1,391,763
Buildings and tenant improvements 4,919,897 4,740,837
Construction in progress 290,647 321,062
Investments in and advances to unconsolidated companies 261,447 268,390
Undeveloped land 316,369 383,045
Real estate investment property, at cost, total 7,282,556 7,105,097
Accumulated depreciation (1,282,033) (1,192,425)
Net real estate investments 6,000,523 5,912,672
Real estate investments and other assets held-for-sale 18,184 45,801
Cash and cash equivalents 110,211 22,533
Accounts receivable, net of allowance 26,180 18,846
Straight-line rent receivable, net of allowance 118,594 116,781
Receivables on construction contracts, including retentions 8,528 16,459
Deferred leasing and other costs, net of accumulated amortization 335,109 346,374
Escrow deposits and other assets 244,752 416,049
Total Assets 6,862,081 6,895,515
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 385,763 738,444
Unsecured debt, net of deferred financing costs 2,605,288 2,510,697
Unsecured line of credit 0 71,000
Long-term debt, total 2,991,051 3,320,141
Liabilities related to real estate investments held-for-sale 238 972
Construction payables and amounts due subcontractors, including retentions 51,339 54,921
Accrued real estate taxes 93,722 71,617
Accrued interest 30,601 34,447
Other accrued expenses 41,314 61,827
Other liabilities 103,602 106,283
Tenant security deposits and prepaid rents 41,292 40,506
Total Liabilities 3,353,159 3,690,714
Equity    
Common equity 3,480,705 3,180,126
General Partners' equity 3,480,705 3,180,126
Limited Partners' common equity 24,478 20,032
Accumulated other comprehensive income 938 1,806
Total partners' equity 3,506,121 3,201,964
Noncontrolling interests 2,801 2,837
Total Equity 3,508,922 3,204,801
Total Liabilities and Equity $ 6,862,081 $ 6,895,515