XML 18 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
ASSETS    
Real Estate Assets $ 9,104,690 $ 8,745,155
Construction in progress 617,887 695,219
Investments in and advances to unconsolidated joint ventures 166,272 131,898
Undeveloped land 331,293 291,614
Real estate investment property, at cost, total 10,220,142 9,863,886
Accumulated depreciation (1,659,068) (1,659,308)
Net real estate investments 8,561,074 8,204,578
Real estate investments and other assets held-for-sale 198,914 67,946
Cash and cash equivalents 9,874 6,309
Accounts receivable 12,323 15,204
Straight-line rent receivable 162,918 153,943
Receivables on construction contracts, including retentions 96,164 30,583
Deferred leasing and other costs, net of accumulated amortization 328,973 329,765
Restricted cash held in escrow for like kind exchange 273,413 47,682
Other escrow deposits and other assets 404,724 255,384
Total Assets 10,048,377 9,111,394
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 60,529 64,074
Unsecured debt, net of deferred financing costs 3,138,926 3,025,977
Unsecured line of credit 156,000 295,000
Long-term debt, total 3,355,455 3,385,051
Liabilities related to real estate investments held-for-sale 12,243 7,740
Construction payables and amounts due subcontractors, including retentions 157,693 62,332
Accrued real estate taxes 104,123 76,501
Accrued interest 21,674 18,363
Other liabilities 295,061 269,806
Tenant security deposits and prepaid rents 57,745 57,153
Total Liabilities 4,003,994 3,876,946
Equity    
Common shares 3,807 3,733
Additional paid-in capital 6,046,397 5,723,326
Accumulated Other Comprehensive Loss (28,900) (31,568)
Distributions in excess of net income (71,005) (532,519)
Total shareholders' equity 5,950,299 5,162,972
Noncontrolling interests 94,084 71,476
Total Equity 6,044,383 5,234,448
Total Liabilities and Equity 10,048,377 9,111,394
Duke Realty Limited Partnership [Member]    
ASSETS    
Real Estate Assets 9,104,690 8,745,155
Construction in progress 617,887 695,219
Investments in and advances to unconsolidated joint ventures 166,272 131,898
Undeveloped land 331,293 291,614
Real estate investment property, at cost, total 10,220,142 9,863,886
Accumulated depreciation (1,659,068) (1,659,308)
Net real estate investments 8,561,074 8,204,578
Real estate investments and other assets held-for-sale 198,914 67,946
Cash and cash equivalents 9,874 6,309
Accounts receivable 12,323 15,204
Straight-line rent receivable 162,918 153,943
Receivables on construction contracts, including retentions 96,164 30,583
Deferred leasing and other costs, net of accumulated amortization 328,973 329,765
Restricted cash held in escrow for like kind exchange 273,413 47,682
Other escrow deposits and other assets 404,724 255,384
Total Assets 10,048,377 9,111,394
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 60,529 64,074
Unsecured debt, net of deferred financing costs 3,138,926 3,025,977
Unsecured line of credit 156,000 295,000
Long-term debt, total 3,355,455 3,385,051
Liabilities related to real estate investments held-for-sale 12,243 7,740
Construction payables and amounts due subcontractors, including retentions 157,693 62,332
Accrued real estate taxes 104,123 76,501
Accrued interest 21,674 18,363
Other liabilities 295,061 269,806
Tenant security deposits and prepaid rents 57,745 57,153
Total Liabilities 4,003,994 3,876,946
Equity    
Common equity 5,979,199 5,194,540
Limited Partners' common equity 89,500 66,874
Accumulated Other Comprehensive Loss (28,900) (31,568)
Total partners' equity 6,039,799 5,229,846
Noncontrolling interests 4,584 4,602
Total Equity 6,044,383 5,234,448
Total Liabilities and Equity $ 10,048,377 $ 9,111,394