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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Real Estate Assets $ 6,592,579 $ 6,482,155
Construction in progress 441,058 347,193
Investments in and advances to unconsolidated companies 192,709 197,807
Undeveloped land 217,017 237,436
Real estate investment property, at cost, total 7,443,363 7,264,591
Accumulated depreciation (1,325,431) (1,283,629)
Net real estate investments 6,117,932 5,980,962
Real estate investments and other assets held-for-sale 81,563 51,627
Cash and cash equivalents 13,389 12,639
Accounts receivable, net of allowance 19,089 20,373
Straight-line rent receivable, net of allowance 116,083 115,922
Receivables on construction contracts, including retentions 5,001 10,441
Deferred leasing and other costs, net of accumulated amortization 338,733 342,263
Escrow deposits and other assets 266,720 237,775
Total Assets 6,958,510 6,772,002
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 366,238 383,725
Unsecured debt, net of deferred financing costs 2,477,024 2,476,752
Unsecured line of credit 237,000 48,000
Long-term debt, total 3,080,262 2,908,477
Liabilities related to real estate investments held-for-sale 2,708 1,661
Construction payables and amounts due subcontractors, including retentions 67,004 53,742
Accrued real estate taxes 69,823 73,190
Accrued interest 28,865 23,633
Other liabilities 168,583 178,186
Tenant security deposits and prepaid rents 43,385 39,820
Total Liabilities 3,460,630 3,278,709
Equity    
Common shares 3,556 3,548
Additional paid-in capital 5,191,389 5,192,011
Accumulated other comprehensive income 426 682
Distributions in excess of net income (1,728,170) (1,730,423)
Total shareholders' equity 3,467,201 3,465,818
Noncontrolling interests 30,679 27,475
Total Equity 3,497,880 3,493,293
Total Liabilities and Equity 6,958,510 6,772,002
Duke Realty Limited Partnership [Member]    
ASSETS    
Real Estate Assets 6,592,579 6,482,155
Construction in progress 441,058 347,193
Investments in and advances to unconsolidated companies 192,709 197,807
Undeveloped land 217,017 237,436
Real estate investment property, at cost, total 7,443,363 7,264,591
Accumulated depreciation (1,325,431) (1,283,629)
Net real estate investments 6,117,932 5,980,962
Real estate investments and other assets held-for-sale 81,563 51,627
Cash and cash equivalents 13,389 12,639
Accounts receivable, net of allowance 19,089 20,373
Straight-line rent receivable, net of allowance 116,083 115,922
Receivables on construction contracts, including retentions 5,001 10,441
Deferred leasing and other costs, net of accumulated amortization 338,733 342,263
Escrow deposits and other assets 266,720 237,775
Total Assets 6,958,510 6,772,002
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 366,238 383,725
Unsecured debt, net of deferred financing costs 2,477,024 2,476,752
Unsecured line of credit 237,000 48,000
Long-term debt, total 3,080,262 2,908,477
Liabilities related to real estate investments held-for-sale 2,708 1,661
Construction payables and amounts due subcontractors, including retentions 67,004 53,742
Accrued real estate taxes 69,823 73,190
Accrued interest 28,865 23,633
Other liabilities 168,583 178,186
Tenant security deposits and prepaid rents 43,385 39,820
Total Liabilities 3,460,630 3,278,709
Equity    
Common equity 3,466,775 3,465,136
General Partners' equity 3,466,775 3,465,136
Limited Partners' common equity 27,976 24,691
Accumulated other comprehensive income 426 682
Total partners' equity 3,495,177 3,490,509
Noncontrolling interests 2,703 2,784
Total Equity 3,497,880 3,493,293
Total Liabilities and Equity $ 6,958,510 $ 6,772,002