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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Rental and related revenue $ 218,755 $ 209,965
General contractor and service fee revenue 7,614 54,964
Revenues, total 226,369 264,929
Expenses:    
Rental expenses 18,843 20,668
Real estate taxes 36,727 32,442
General contractor and other services expenses 6,568 52,586
Depreciation and amortization 85,359 75,992
Costs and expenses, total 147,497 181,688
Other operating activities:    
Equity in earnings of unconsolidated joint ventures 2,539 4,715
Gain on sale of properties 8,937 (163)
Gain on land sales 135 750
Other operating expenses (1,112) (2,123)
Impairment charges (5,626) 0
Non-incremental costs related to successful leases (2,525) (2,156)
General and administrative expenses (21,763) (21,983)
Other Operating Activities, Net (19,415) (20,960)
Operating income 59,457 62,281
Other income (expenses):    
Interest and other income, net 1,395 2,758
Interest expense (23,494) (22,132)
Loss on debt extinguishment (17,806) (13)
Gain on involuntary conversion 0 2,259
Income from continuing operations before income taxes 19,552 45,153
Income tax benefit (expense) 60 (385)
Income from continuing operations 19,612 44,768
Discontinued operations:    
Gain on sale of properties 48 155
Income from discontinued operations 48 155
Net income 19,660 44,923
Net income attributable to noncontrolling interests (204) (372)
Net income attributable to common shareholders $ 19,456 $ 44,551
Basic net income per common share/unit:    
Continuing operations attributable to common shareholders/unitholders $ 0.05 $ 0.12
Diluted net income per common share/unit:    
Continuing operations attributable to common shareholders/unitholders $ 0.05 $ 0.12
Weighted average number of common shares/units outstanding 368,190 359,139
Weighted average number of common shares/units and potential dilutive securities 371,870 362,362
Comprehensive income:    
Net income $ 19,660 $ 44,923
Unrealized losses on interest rate swap contracts 0 (9,342)
Amortization of interest rate swap contracts 801 0
Comprehensive income 20,461 35,581
Duke Realty Limited Partnership [Member]    
Revenues:    
Rental and related revenue 218,755 209,965
General contractor and service fee revenue 7,614 54,964
Revenues, total 226,369 264,929
Expenses:    
Rental expenses 18,843 20,668
Real estate taxes 36,727 32,442
General contractor and other services expenses 6,568 52,586
Depreciation and amortization 85,359 75,992
Costs and expenses, total 147,497 181,688
Other operating activities:    
Equity in earnings of unconsolidated joint ventures 2,539 4,715
Gain on sale of properties 8,937 (163)
Gain on land sales 135 750
Other operating expenses (1,112) (2,123)
Impairment charges (5,626) 0
Non-incremental costs related to successful leases (2,525) (2,156)
General and administrative expenses (21,763) (21,983)
Other Operating Activities, Net (19,415) (20,960)
Operating income 59,457 62,281
Other income (expenses):    
Interest and other income, net 1,395 2,758
Interest expense (23,494) (22,132)
Loss on debt extinguishment (17,806) (13)
Gain on involuntary conversion 0 2,259
Income from continuing operations before income taxes 19,552 45,153
Income tax benefit (expense) 60 (385)
Income from continuing operations 19,612 44,768
Discontinued operations:    
Gain on sale of properties 48 155
Income from discontinued operations 48 155
Net income 19,660 44,923
Net (income) loss attributable to noncontrolling interests (34) 10
Net income attributable to common shareholders $ 19,626 $ 44,933
Basic net income per common share/unit:    
Continuing operations attributable to common shareholders/unitholders $ 0.05 $ 0.12
Diluted net income per common share/unit:    
Continuing operations attributable to common shareholders/unitholders $ 0.05 $ 0.12
Weighted average number of common shares/units outstanding 371,414 362,204
Weighted average number of common shares/units and potential dilutive securities 371,870 362,362
Comprehensive income:    
Net income $ 19,660 $ 44,923
Unrealized losses on interest rate swap contracts 0 (9,342)
Amortization of interest rate swap contracts 801 0
Comprehensive income $ 20,461 $ 35,581