XML 17 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Real Estate Assets $ 9,994,446 $ 9,616,076
Construction in progress 997,320 744,871
Investments in and advances to unconsolidated joint ventures 207,977 168,336
Undeveloped land 600,292 473,317
Real estate investment property, at cost, total 11,800,035 11,002,600
Accumulated depreciation (1,808,388) (1,684,413)
Net real estate investments 9,991,647 9,318,187
Real estate investments and other assets held-for-sale 0 144,651
Cash and cash equivalents 44,195 69,752
Accounts receivable 13,208 13,449
Straight-line rent receivable 194,474 172,225
Receivables on construction contracts, including retentions 35,651 57,258
Deferred leasing and other costs, net of accumulated amortization 341,923 337,936
Other escrow deposits and other assets 337,184 332,197
Total Assets 10,958,282 10,445,655
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 57,150 59,418
Unsecured debt, net of deferred financing costs 3,831,530 3,629,864
Long-term debt, total 3,888,680 3,689,282
Liabilities related to real estate investments held-for-sale 0 6,278
Construction payables and amounts due subcontractors, including retentions 123,428 107,009
Accrued real estate taxes 87,569 77,464
Accrued interest 22,925 20,815
Other liabilities 365,680 339,023
Tenant security deposits and prepaid rents 62,247 66,823
Total Liabilities 4,550,529 4,306,694
Equity    
Common shares 3,848 3,825
Additional paid-in capital 6,262,634 6,143,147
Accumulated Other Comprehensive Loss (26,233) (28,011)
Cumulative Earnings (Deficit) 60,571 (75,210)
Total shareholders' equity 6,300,820 6,043,751
Noncontrolling interests 106,933 95,210
Total Equity 6,407,753 6,138,961
Total Liabilities and Equity 10,958,282 10,445,655
Duke Realty Limited Partnership [Member]    
ASSETS    
Real Estate Assets 9,994,446 9,616,076
Construction in progress 997,320 744,871
Investments in and advances to unconsolidated joint ventures 207,977 168,336
Undeveloped land 600,292 473,317
Real estate investment property, at cost, total 11,800,035 11,002,600
Accumulated depreciation (1,808,388) (1,684,413)
Net real estate investments 9,991,647 9,318,187
Real estate investments and other assets held-for-sale 0 144,651
Cash and cash equivalents 44,195 69,752
Accounts receivable 13,208 13,449
Straight-line rent receivable 194,474 172,225
Receivables on construction contracts, including retentions 35,651 57,258
Deferred leasing and other costs, net of accumulated amortization 341,923 337,936
Other escrow deposits and other assets 337,184 332,197
Total Assets 10,958,282 10,445,655
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 57,150 59,418
Unsecured debt, net of deferred financing costs 3,831,530 3,629,864
Long-term debt, total 3,888,680 3,689,282
Liabilities related to real estate investments held-for-sale 0 6,278
Construction payables and amounts due subcontractors, including retentions 123,428 107,009
Accrued real estate taxes 87,569 77,464
Accrued interest 22,925 20,815
Other liabilities 365,680 339,023
Tenant security deposits and prepaid rents 62,247 66,823
Total Liabilities 4,550,529 4,306,694
Equity    
Common equity 6,327,053 6,071,762
Limited Partners' common equity 102,579 90,679
Accumulated Other Comprehensive Loss (26,233) (28,011)
Total partners' equity 6,403,399 6,134,430
Noncontrolling interests 4,354 4,531
Total Equity 6,407,753 6,138,961
Total Liabilities and Equity $ 10,958,282 $ 10,445,655