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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Cash flows from operating activities:    
Net income $ 70,781 $ 43,756
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation of buildings and tenant improvements 66,172 62,120
Amortization of deferred leasing and other costs 15,385 15,678
Amortization of deferred financing costs 1,316 1,318
Straight-line rental income and expense, net (2,928) (2,928)
Impairment charges 859 6,405
Gain on debt extinguishment (25) 0
Gains on land and depreciated property sales (38,551) (15,621)
Third-party construction contracts, net 714 1,764
Other accrued revenues and expenses, net (3,498) (23,146)
Operating distributions received in excess of (less than) equity in earnings from unconsolidated companies (282) (16,475)
Net cash provided by operating activities 109,943 72,871
Cash flows from investing activities:    
Development of real estate investments (112,727) (108,179)
Acquisition of real estate investments and related intangible assets (114,369) 0
Acquisition of undeveloped land (50,436) (27,243)
Second generation tenant improvements, leasing costs and building improvements (10,431) (14,401)
Other deferred leasing costs (4,398) (8,359)
Other assets (26,210) 31,948
Proceeds from land and depreciated property sales, net 103,120 57,410
Capital distributions from unconsolidated companies 4,858 29,452
Capital contributions and advances to unconsolidated companies (297) (23,237)
Net cash used for investing activities (210,890) (62,609)
Cash flows from financing activities:    
Proceeds from issuance of common shares, net 786 548
Payments on unsecured debt (616) (579)
Payments on secured indebtedness including principal amortization (17,539) (16,377)
Borrowings on line of credit, net 189,000 77,000
Distributions to common shareholders/unitholders (67,554) (62,262)
Distributions to Noncontrolling Interest, Net (640) (630)
Tax payments on stock-based compensation awards (8,848) (6,162)
Change in book overdrafts 7,115 (8,693)
Deferred financing costs (7) 0
Net cash provided by (used for) financing activities 101,697 (17,155)
Net increase (decrease) in cash and cash equivalents 750 (6,893)
Cash and cash equivalents at beginning of period 12,639 22,533
Cash and cash equivalents at end of period 13,389 15,640
Noncash investing and financing activities:    
Mortgage notes receivable from buyers in property sales 0 1,685
Conversion of Limited Partner Units to common shares 1,685 150
Duke Realty Limited Partnership [Member]    
Cash flows from operating activities:    
Net income 70,781 43,756
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation of buildings and tenant improvements 66,172 62,120
Amortization of deferred leasing and other costs 15,385 15,678
Amortization of deferred financing costs 1,316 1,318
Straight-line rental income and expense, net (2,928) (2,928)
Impairment charges 859 6,405
Gain on debt extinguishment (25) 0
Gains on land and depreciated property sales (38,551) (15,621)
Third-party construction contracts, net 714 1,764
Other accrued revenues and expenses, net (3,498) (23,146)
Operating distributions received in excess of (less than) equity in earnings from unconsolidated companies (282) (16,475)
Net cash provided by operating activities 109,943 72,871
Cash flows from investing activities:    
Development of real estate investments (112,727) (108,179)
Acquisition of real estate investments and related intangible assets (114,369) 0
Acquisition of undeveloped land (50,436) (27,243)
Second generation tenant improvements, leasing costs and building improvements (10,431) (14,401)
Other deferred leasing costs (4,398) (8,359)
Other assets (26,210) 31,948
Proceeds from land and depreciated property sales, net 103,120 57,410
Capital distributions from unconsolidated companies 4,858 29,452
Capital contributions and advances to unconsolidated companies (297) (23,237)
Net cash used for investing activities (210,890) (62,609)
Cash flows from financing activities:    
Contributions from the General Partner 786 548
Payments on unsecured debt (616) (579)
Payments on secured indebtedness including principal amortization (17,539) (16,377)
Borrowings on line of credit, net 189,000 77,000
Distributions to common shareholders/unitholders (68,184) (62,889)
Distributions to Noncontrolling Interest, Net (10) (3)
Tax payments on stock-based compensation awards (8,848) (6,162)
Change in book overdrafts 7,115 (8,693)
Deferred financing costs (7) 0
Net cash provided by (used for) financing activities 101,697 (17,155)
Net increase (decrease) in cash and cash equivalents 750 (6,893)
Cash and cash equivalents at beginning of period 12,639 22,533
Cash and cash equivalents at end of period 13,389 15,640
Noncash investing and financing activities:    
Mortgage notes receivable from buyers in property sales 0 1,685
Conversion of Limited Partner Units to common shares $ 1,685 $ 150