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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Real Estate Assets $ 7,428,408 $ 7,248,346
Construction in progress 482,326 477,162
Investments in and advances to unconsolidated joint ventures 116,679 110,795
Undeveloped land 379,839 360,816
Real estate investment property, at cost, total 8,407,252 8,197,119
Accumulated depreciation (1,380,313) (1,344,176)
Net real estate investments 7,026,939 6,852,943
Real estate investments and other assets held-for-sale 1,940 1,082
Cash and cash equivalents 15,295 17,901
Accounts receivable 14,496 14,254
Straight-line rent receivable 115,210 109,334
Receivables on construction contracts, including retentions 24,095 41,215
Deferred leasing and other costs, net of accumulated amortization 308,460 313,799
Notes receivable from property sales 237,550 272,550
Other escrow deposits and other assets 218,495 180,946
Total Assets 7,962,480 7,804,024
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 36,896 79,563
Unsecured debt, net of deferred financing costs 2,549,928 2,548,938
Unsecured line of credit 240,000 30,000
Long-term debt, total 2,826,824 2,658,501
Liabilities related to real estate investments held-for-sale 41 0
Construction payables and amounts due subcontractors, including retentions 76,380 92,288
Accrued real estate taxes 67,460 73,358
Accrued interest 26,932 16,153
Other liabilities 238,246 205,433
Tenant security deposits and prepaid rents 45,426 45,048
Total Liabilities 3,281,309 3,090,781
Equity    
Common shares 3,594 3,589
Additional paid-in capital 5,250,157 5,244,375
Accumulated Other Comprehensive Income (Loss), Net of Tax (14,018) (4,676)
Distributions in excess of net income (618,123) (585,087)
Total shareholders' equity 4,621,610 4,658,201
Noncontrolling interests 59,561 55,042
Total Equity 4,681,171 4,713,243
Total Liabilities and Equity 7,962,480 7,804,024
Duke Realty Limited Partnership [Member]    
ASSETS    
Real Estate Assets 7,428,408 7,248,346
Construction in progress 482,326 477,162
Investments in and advances to unconsolidated joint ventures 116,679 110,795
Undeveloped land 379,839 360,816
Real estate investment property, at cost, total 8,407,252 8,197,119
Accumulated depreciation (1,380,313) (1,344,176)
Net real estate investments 7,026,939 6,852,943
Real estate investments and other assets held-for-sale 1,940 1,082
Cash and cash equivalents 15,295 17,901
Accounts receivable 14,496 14,254
Straight-line rent receivable 115,210 109,334
Receivables on construction contracts, including retentions 24,095 41,215
Deferred leasing and other costs, net of accumulated amortization 308,460 313,799
Notes receivable from property sales 237,550 272,550
Other escrow deposits and other assets 218,495 180,946
Total Assets 7,962,480 7,804,024
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 36,896 79,563
Unsecured debt, net of deferred financing costs 2,549,928 2,548,938
Unsecured line of credit 240,000 30,000
Long-term debt, total 2,826,824 2,658,501
Liabilities related to real estate investments held-for-sale 41 0
Construction payables and amounts due subcontractors, including retentions 76,380 92,288
Accrued real estate taxes 67,460 73,358
Accrued interest 26,932 16,153
Other liabilities 238,246 205,433
Tenant security deposits and prepaid rents 45,426 45,048
Total Liabilities 3,281,309 3,090,781
Equity    
Common equity 4,635,628 4,662,877
Accumulated Other Comprehensive Income (Loss), Net of Tax (14,018) (4,676)
Limited Partners' common equity 54,941 50,585
Total partners' equity 4,676,551 4,708,786
Noncontrolling interests 4,620 4,457
Total Equity 4,681,171 4,713,243
Total Liabilities and Equity $ 7,962,480 $ 7,804,024