XML 29 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
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 Partners' Common Equity [Member]
Duke Realty Limited Partnership [Member]
Partners' Equity, Total [Member]
Duke Realty Limited Partnership [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Duke Realty Limited Partnership [Member]
Non-controlling Interest [Member]
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              
Beginning Balance - Partnership at Dec. 31, 2013               $ 3,044,385 $ 447,683 $ 2,565,370 $ 20,158 $ 3,037,330 $ 4,119 $ 7,055
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 246,455         243,588 2,867 246,455 24,943 218,645 2,627 246,215   240
Other comprehensive income (loss) (1,093)       (1,093)     (1,093)       (1,093) (1,093)  
Issuance of common shares 289,122   164 288,958                    
Capital Contribution from the General Partner               289,122   289,122   289,122    
Stock-based compensation plan activity 11,123   7 13,300   (2,184)   11,123   11,123   11,123    
Conversion of Limited Partner Units     6 6,735     (6,741)     2,566 (2,566)      
Distributions to preferred shareholders (24,943)         (24,943)   (24,943) (24,943)     (24,943)    
Redemption/repurchase of preferred shares (446,592) (447,683)   14,843   (13,752)   (446,592) (447,683) 1,091   (446,592)    
Distributions to Partners               (231,112)   (228,161) (2,951) (231,112)    
Distributions to common shareholders (228,227)         (228,227)                
Contributions from (Distributions to) noncontrolling interests, net (2,791)           (2,791) 158           158
Buyout of noncontrolling interests (7,803)         (2,637) (5,166) (7,803)   (2,637) 21 (2,616)   (5,187)
Ending Balance - General Partner at Dec. 31, 2014 2,879,880 0 3,441 4,944,800 3,026 (2,090,942) 19,555              
Ending Balance - Partnership at Dec. 31, 2014               2,879,700 0 2,857,119 17,289 2,877,434 3,026 2,266
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 621,861         615,310 6,551 621,861   615,310 6,404 621,714   147
Other comprehensive income (loss) (1,220)       (1,220)     (1,220)       (1,220) (1,220)  
Issuance of common shares 4,530   2 4,528                    
Capital Contribution from the General Partner               4,710   4,710   4,710    
Stock-based compensation plan activity 9,673   8 10,114   (2,449) 2,000 9,673   7,673 2,000 9,673    
Conversion of Limited Partner Units     2 2,481     (2,483)     2,483 (2,483)      
Distributions to Partners               (241,292)   (238,114) (3,178) (241,292)    
Distributions to common shareholders (238,114)         (238,114)                
Distributions to common shareholders/Partners - special (69,055)         (69,055)   (69,055)   (69,055)   (69,055)    
Contributions from (Distributions to) noncontrolling interests, net (2,754)           (2,754) 424           424
Ending Balance - General Partner at Dec. 31, 2015 3,204,801 0 3,453 4,961,923 1,806 (1,785,250) 22,869              
Ending Balance - Partnership at Dec. 31, 2015               3,204,801 0 3,180,126 20,032 3,201,964 1,806 2,837
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 315,278         312,143 3,135 315,278   312,143 3,089 315,232   46
Other comprehensive income (loss) (1,124)       (1,124)     (1,124)       (1,124) (1,124)  
Issuance of common shares 220,258   86 220,172                    
Capital Contribution from the General Partner               220,258   220,258   220,258    
Stock-based compensation plan activity 11,999   8 8,950   (2,037) 5,078 11,999   6,921 5,078 11,999    
Conversion of Limited Partner Units     1 966     (967)     967 (967)      
Distributions to Partners               (257,820)   (255,279) (2,541) (257,820)    
Distributions to common shareholders (255,279)         (255,279)                
Contributions from (Distributions to) noncontrolling interests, net (2,640)           (2,640) (99)           (99)
Ending Balance - General Partner at Dec. 31, 2016 $ 3,493,293 $ 0 $ 3,548 $ 5,192,011 $ 682 $ (1,730,423) $ 27,475              
Ending Balance - Partnership at Dec. 31, 2016               $ 3,493,293 $ 0 $ 3,465,136 $ 24,691 $ 3,490,509 $ 682 $ 2,784