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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Real Estate Assets $ 8,100,945 $ 7,993,377
Construction in progress 655,856 550,926
Investments in and advances to unconsolidated joint ventures 132,567 133,074
Undeveloped land 311,294 254,537
Real estate investment property, at cost, total 9,200,662 8,931,914
Accumulated depreciation (1,538,679) (1,480,461)
Net real estate investments 7,661,983 7,451,453
Real estate investments and other assets held-for-sale 0 18,463
Cash and cash equivalents 187,563 110,891
Accounts receivable 18,058 20,349
Straight-line rent receivable 131,276 129,344
Receivables on construction contracts, including retentions 30,626 25,607
Deferred leasing and other costs, net of accumulated amortization 315,871 320,444
Restricted cash held in escrow for like kind exchange 0 1,673
Notes receivable from property sales 0 110,000
Other escrow deposits and other assets 228,907 232,338
Total Assets 8,574,284 8,420,562
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 51,311 34,023
Unsecured debt, net of deferred financing costs 2,895,300 2,880,742
Unsecured line of credit 200,000 0
Long-term debt, total 3,146,611 2,914,765
Liabilities related to real estate investments held-for-sale 0 887
Construction payables and amounts due subcontractors, including retentions 89,635 68,840
Accrued real estate taxes 67,421 69,042
Accrued interest 29,123 14,181
Other liabilities 171,358 223,680
Tenant security deposits and prepaid rents 43,074 48,907
Total Liabilities 3,547,222 3,340,302
Equity    
Common shares 3,684 3,680
Additional paid-in capital 5,533,806 5,525,463
Accumulated Other Comprehensive Loss (34,235) (35,036)
Distributions in excess of net income (543,412) (475,992)
Total shareholders' equity 4,959,843 5,018,115
Noncontrolling interests 67,219 62,145
Total Equity 5,027,062 5,080,260
Total Liabilities and Equity 8,574,284 8,420,562
Duke Realty Limited Partnership [Member]    
ASSETS    
Real Estate Assets 8,100,945 7,993,377
Construction in progress 655,856 550,926
Investments in and advances to unconsolidated joint ventures 132,567 133,074
Undeveloped land 311,294 254,537
Real estate investment property, at cost, total 9,200,662 8,931,914
Accumulated depreciation (1,538,679) (1,480,461)
Net real estate investments 7,661,983 7,451,453
Real estate investments and other assets held-for-sale 0 18,463
Cash and cash equivalents 187,563 110,891
Accounts receivable 18,058 20,349
Straight-line rent receivable 131,276 129,344
Receivables on construction contracts, including retentions 30,626 25,607
Deferred leasing and other costs, net of accumulated amortization 315,871 320,444
Restricted cash held in escrow for like kind exchange 0 1,673
Notes receivable from property sales 0 110,000
Other escrow deposits and other assets 228,907 232,338
Total Assets 8,574,284 8,420,562
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 51,311 34,023
Unsecured debt, net of deferred financing costs 2,895,300 2,880,742
Unsecured line of credit 200,000 0
Long-term debt, total 3,146,611 2,914,765
Liabilities related to real estate investments held-for-sale 0 887
Construction payables and amounts due subcontractors, including retentions 89,635 68,840
Accrued real estate taxes 67,421 69,042
Accrued interest 29,123 14,181
Other liabilities 171,358 223,680
Tenant security deposits and prepaid rents 43,074 48,907
Total Liabilities 3,547,222 3,340,302
Equity    
Common equity 4,994,078 5,053,151
Limited Partners' common equity 62,615 57,575
Accumulated Other Comprehensive Loss (34,235) (35,036)
Total partners' equity 5,022,458 5,075,690
Noncontrolling interests 4,604 4,570
Total Equity 5,027,062 5,080,260
Total Liabilities and Equity $ 8,574,284 $ 8,420,562