XML 57 R41.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income (Loss) Per Common Share Reconciling the Components of Basic and Diluted Net Income (Loss) per Common Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net income attributable to common shareholders $ 175,817 $ 39,820 $ 255,179 $ 59,276
Less: dividends on participating securities (365) (356) (735) (712)
Basic net income attributable to common shareholders 175,452 39,464 254,444 58,564
Add back dividends on dilutive participating securities 365 0 735 0
Noncontrolling interest in earnings of common unitholders 1,738 356 2,499 526
Diluted net income attributable to common shareholders $ 177,555 $ 39,820 $ 257,678 $ 59,090
Weighted average number of common shares/units outstanding, Basic 376,020 368,836 374,850 368,513
Weighted average Limited Partner Units outstanding 3,770 3,331 3,673 3,277
Other potential dilutive shares/units 1,831 406 1,811 407
Weighted average number of common shares/units and potential dilutive securities 381,621 372,573 380,334 372,197
Duke Realty Limited Partnership [Member]        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net income attributable to common shareholders $ 177,555 $ 40,176 $ 257,678 $ 59,802
Less: dividends on participating securities (365) (356) (735) (712)
Basic net income attributable to common unitholders 177,190 39,820 256,943 59,090
Add back dividends on dilutive participating securities 365 0 735 0
Diluted net income attributable to common unitholders $ 177,555 $ 39,820 $ 257,678 $ 59,090
Weighted average number of common shares/units outstanding, Basic 379,790 372,167 378,523 371,790
Other potential dilutive shares/units 1,831 406 1,811 407
Weighted average number of common shares/units and potential dilutive securities 381,621 372,573 380,334 372,197