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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Real Estate Assets $ 6,608,594 $ 6,593,567
Construction in progress 441,484 401,407
Investments in and advances to unconsolidated joint ventures 121,576 126,487
Undeveloped land 259,842 226,987
Real estate investment property, at cost, total 7,431,496 7,348,448
Accumulated depreciation (1,238,688) (1,193,905)
Net real estate investments 6,192,808 6,154,543
Real estate investments and other assets held-for-sale 21,740 17,550
Cash and cash equivalents 160,861 67,562
Accounts receivable, net of allowance 21,939 19,427
Straight-line rent receivable, net of allowance 97,266 93,005
Receivables on construction contracts, including retentions 16,692 13,480
Deferred leasing and other costs, net of accumulated amortization 297,103 292,682
Restricted cash held in escrow for like-kind exchange 59,196 116,405
Notes receivable from property sales 386,789 426,657
Other escrow deposits and other assets 173,280 186,885
Total Assets 7,427,674 7,388,196
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 310,070 311,349
Unsecured debt, net of deferred financing costs 2,111,386 2,111,542
Unsecured line of credit 75,000 0
Long-term debt, total 2,496,456 2,422,891
Liabilities related to real estate investments held-for-sale 1,327 1,163
Construction payables and amounts due subcontractors, including retentions 53,339 54,545
Accrued real estate taxes 71,234 67,374
Accrued interest 27,166 17,911
Other liabilities 152,358 210,825
Tenant security deposits and prepaid rents 44,610 39,109
Total Liabilities 2,846,490 2,813,818
Equity    
Common shares 3,570 3,564
Additional paid-in capital 5,204,855 5,205,316
Distributions in excess of net income (674,920) (676,036)
Total shareholders' equity 4,533,505 4,532,844
Noncontrolling interests 47,679 41,534
Total Equity 4,581,184 4,574,378
Total Liabilities and Equity 7,427,674 7,388,196
Duke Realty Limited Partnership [Member]    
ASSETS    
Real Estate Assets 6,608,594 6,593,567
Construction in progress 441,484 401,407
Investments in and advances to unconsolidated joint ventures 121,576 126,487
Undeveloped land 259,842 226,987
Real estate investment property, at cost, total 7,431,496 7,348,448
Accumulated depreciation (1,238,688) (1,193,905)
Net real estate investments 6,192,808 6,154,543
Real estate investments and other assets held-for-sale 21,740 17,550
Cash and cash equivalents 160,861 67,562
Accounts receivable, net of allowance 21,939 19,427
Straight-line rent receivable, net of allowance 97,266 93,005
Receivables on construction contracts, including retentions 16,692 13,480
Deferred leasing and other costs, net of accumulated amortization 297,103 292,682
Restricted cash held in escrow for like-kind exchange 59,196 116,405
Notes receivable from property sales 386,789 426,657
Other escrow deposits and other assets 173,280 186,885
Total Assets 7,427,674 7,388,196
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 310,070 311,349
Unsecured debt, net of deferred financing costs 2,111,386 2,111,542
Unsecured line of credit 75,000 0
Long-term debt, total 2,496,456 2,422,891
Liabilities related to real estate investments held-for-sale 1,327 1,163
Construction payables and amounts due subcontractors, including retentions 53,339 54,545
Accrued real estate taxes 71,234 67,374
Accrued interest 27,166 17,911
Other liabilities 152,358 210,825
Tenant security deposits and prepaid rents 44,610 39,109
Total Liabilities 2,846,490 2,813,818
Equity    
Common equity 4,533,505 4,532,844
Limited Partners' common equity 46,706 40,563
Total partners' equity 4,580,211 4,573,407
Noncontrolling interests 973 971
Total Equity 4,581,184 4,574,378
Total Liabilities and Equity $ 7,427,674 $ 7,388,196