EX-99.3 8 exhibit993.htm EXHIBIT Exhibit 99.3

Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
Anaheim, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Kraemer Bldg 1
 
Industrial

 
6,648

 
7,008

 
86

 
6,648

 
7,094

 
13,742

 
216

1999
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aurora, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
525 North Enterprise Street
 
Industrial

 
342

 
1,678

 
110

 
342

 
1,788

 
2,130

 
837

1984
1999
 
615 North Enterprise Street
 
Industrial

 
468

 
2,408

 
741

 
468

 
3,149

 
3,617

 
1,441

1984
1999
 
3737 East Exchange
 
Industrial

 
598

 
2,543

 
523

 
598

 
3,066

 
3,664

 
1,399

1985
1999
 
880 North Enterprise Street
 
Industrial
3,543

 
1,150

 
5,066

 
969

 
1,150

 
6,035

 
7,185

 
2,400

2000
2000
 
Meridian Office Service Center
 
Industrial

 
567

 
1,083

 
1,688

 
567

 
2,771

 
3,338

 
1,453

2001
2001
 
Genera Corporation
 
Industrial
3,161

 
1,957

 
3,827

 
25

 
1,957

 
3,852

 
5,809

 
1,692

2004
2004
 
Butterfield 550
 
Industrial
13,328

 
9,185

 
10,795

 
6,042

 
9,188

 
16,834

 
26,022

 
3,940

2008
2008
 
940 N. Enterprise
 
Industrial

 
2,674

 
6,962

 
1,180

 
2,674

 
8,142

 
10,816

 
444

1998
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Austell, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hartman Business Center V
 
Industrial

 
2,640

 
21,471

 

 
2,640

 
21,471

 
24,111

 
1,440

2008
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Avon, Indiana
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AllPoints Midwest Bldg 4
 
Industrial

 
4,111

 
9,943

 

 
4,111

 
9,943

 
14,054

 
644

2012
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Baltimore, Maryland
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
5901 Holabird Ave
 
Industrial

 
3,345

 
4,220

 
3,349

 
3,345

 
7,569

 
10,914

 
3,135

2008
2008
 
5003 Holabird Ave
 
Industrial

 
6,488

 
9,162

 
1,885

 
6,488

 
11,047

 
17,535

 
3,096

2008
2008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Baytown, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cedar Crossing
 
Industrial
10,015

 
9,323

 
5,934

 

 
9,323

 
5,934

 
15,257

 
2,469

2005
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bloomington, Minnesota
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hampshire Dist Center North
 
Industrial

 
779

 
4,474

 
1,320

 
779

 
5,794

 
6,573

 
2,412

1979
1997
 
Hampshire Dist Center South
 
Industrial

 
901

 
5,010

 
516

 
900

 
5,527

 
6,427

 
2,356

1979
1997
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Blue Ash, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lake Forest Place
 
Office

 
1,953

 
18,315

 
7,587

 
1,953

 
25,902

 
27,855

 
12,019

1985
1996
 
Northmark Bldg 1
 
Office

 
1,452

 
2,456

 
1,347

 
1,452

 
3,803

 
5,255

 
1,526

1987
2004
 
Westlake Center
 
Office

 
2,459

 
13,848

 
5,615

 
2,459

 
19,463

 
21,922

 
9,169

1981
1996
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bolingbrook, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
555 St. James Gate
 
Industrial
5,760

 
2,184

 
9,263

 
859

 
2,332

 
9,974

 
12,306

 
3,429

2002
2002
 
Dawes Transportation
 
Industrial

 
3,050

 
4,453

 
142

 
3,050

 
4,595

 
7,645

 
2,175

2005
2005
 
515 Crossroads Parkway
 
Industrial
2,692

 
917

 
4,237

 
568

 
917

 
4,805

 
5,722

 
1,423

1999
2002
 
Crossroads 1
 
Industrial
3,743

 
1,418

 
5,794

 
675

 
1,418

 
6,469

 
7,887

 
901

1998
2010

-1-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
Crossroads 3
 
Industrial
2,693

 
1,330

 
4,450

 
61

 
1,330

 
4,511

 
5,841

 
654

2000
2010
 
370 Crossroads Parkway
 
Industrial

 
2,409

 
5,324

 
348

 
2,409

 
5,672

 
8,081

 
827

1989
2011
 
605 Crossroads Parkway
 
Industrial

 
3,656

 
7,832

 
201

 
3,656

 
8,033

 
11,689

 
752

1998
2011
 
335 Crossroads Parkway
 
Industrial

 
2,574

 
8,384

 
395

 
2,574

 
8,779

 
11,353

 
404

1997
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Boynton Beach, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gateway Center 1
 
Industrial

 
4,271

 
6,119

 
291

 
4,271

 
6,410

 
10,681

 
994

2002
2010
 
Gateway Center 2
 
Industrial

 
2,006

 
5,030

 
127

 
2,006

 
5,157

 
7,163

 
778

2002
2010
 
Gateway Center 3
 
Industrial

 
2,381

 
3,251

 
46

 
2,381

 
3,297

 
5,678

 
426

2002
2010
 
Gateway Center 4
 
Industrial

 
1,800

 
2,675

 
86

 
1,800

 
2,761

 
4,561

 
351

2000
2010
 
Gateway Center 5
 
Industrial

 
1,238

 
2,027

 
1,032

 
1,238

 
3,059

 
4,297

 
435

2000
2010
 
Gateway Center 6
 
Industrial

 
1,238

 
1,940

 
601

 
1,238

 
2,541

 
3,779

 
389

2000
2010
 
Gateway Center 7
 
Industrial

 
1,800

 
2,925

 
41

 
1,800

 
2,966

 
4,766

 
521

2000
2010
 
Gateway Center 8
 
Industrial
9,559

 
4,781

 
10,352

 
593

 
4,781

 
10,945

 
15,726

 
1,313

2004
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Braselton, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Braselton II
 
Industrial

 
1,365

 
8,692

 
2,296

 
1,884

 
10,469

 
12,353

 
4,013

2001
2001
 
625 Braselton Pkwy
 
Industrial
19,045

 
9,855

 
21,458

 
5,302

 
11,062

 
25,553

 
36,615

 
7,838

2006
2005
 
1350 Braselton Parkway
 
Industrial

 
8,227

 
8,874

 
5,193

 
8,227

 
14,067

 
22,294

 
4,716

2008
2008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Brentwood, Tennessee
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Brentwood South Bus Ctr I
 
Industrial

 
1,065

 
4,949

 
1,501

 
1,065

 
6,450

 
7,515

 
2,404

1987
1999
 
Brentwood South Bus Ctr II
 
Industrial

 
1,065

 
2,410

 
1,539

 
1,065

 
3,949

 
5,014

 
1,493

1987
1999
 
Brentwood South Bus Ctr III
 
Industrial

 
848

 
3,493

 
1,157

 
848

 
4,650

 
5,498

 
1,681

1989
1999
 
Creekside Crossing I
 
Office

 
1,566

 
6,950

 
1,949

 
1,566

 
8,899

 
10,465

 
3,939

1998
1998
 
Creekside Crossing II
 
Office

 
2,087

 
6,457

 
2,431

 
2,087

 
8,888

 
10,975

 
3,592

2000
2000
 
Creekside Crossing III
 
Office

 
2,969

 
6,874

 
2,947

 
2,969

 
9,821

 
12,790

 
2,599

2006
2006
 
Creekside Crossing IV
 
Office

 
2,966

 
5,832

 
6,051

 
2,877

 
11,972

 
14,849

 
3,043

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bridgeton, Missouri
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
DukePort I
 
Industrial

 
2,124

 
5,357

 
345

 
2,124

 
5,702

 
7,826

 
932

1996
2010
 
DukePort II
 
Industrial

 
1,470

 
2,869

 
32

 
1,470

 
2,901

 
4,371

 
535

1997
2010
 
DukePort V
 
Industrial

 
600

 
2,918

 
145

 
600

 
3,063

 
3,663

 
400

1998
2010
 
DukePort VI
 
Industrial

 
1,664

 
6,146

 
117

 
1,664

 
6,263

 
7,927

 
1,045

1999
2010
 
DukePort VII
 
Industrial

 
834

 
4,102

 
57

 
834

 
4,159

 
4,993

 
681

1999
2010
 
DukePort IX
 
Industrial

 
2,475

 
5,740

 
1,667

 
2,475

 
7,407

 
9,882

 
982

2001
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Brooklyn Park, Minnesota
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
7300 Northland Drive
 
Industrial

 
700

 
5,655

 
366

 
703

 
6,018

 
6,721

 
2,427

1999
1998
 
Crosstown North Bus. Ctr. 1
 
Industrial
3,445

 
835

 
4,852

 
1,392

 
1,286

 
5,793

 
7,079

 
2,483

1998
1999

-2-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
Crosstown North Bus. Ctr. 2
 
Industrial

 
449

 
2,455

 
835

 
599

 
3,140

 
3,739

 
1,266

1998
1999
 
Crosstown North Bus. Ctr. 4
 
Industrial
4,887

 
2,079

 
5,830

 
1,759

 
2,397

 
7,271

 
9,668

 
2,922

1999
1999
 
Crosstown North Bus. Ctr. 5
 
Industrial
2,857

 
1,079

 
3,983

 
849

 
1,354

 
4,557

 
5,911

 
1,776

2000
2000
 
Crosstown North Bus. Ctr. 6
 
Industrial

 
788

 
1,127

 
2,413

 
1,031

 
3,297

 
4,328

 
1,192

2000
2000
 
Crosstown North Bus. Ctr. 10
 
Industrial
3,910

 
2,757

 
3,949

 
1,219

 
2,723

 
5,202

 
7,925

 
2,579

2005
2005
 
Crosstown North Bus. Ctr. 12
 
Industrial
6,783

 
4,564

 
7,852

 
1,079

 
4,564

 
8,931

 
13,495

 
2,743

2005
2005
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Burr Ridge, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Burr Ridge Medical Center
 
Medical Office

 
5,392

 
31,506

 
777

 
5,392

 
32,283

 
37,675

 
2,542

2010
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Carmel, Indiana
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hamilton Crossing I
 
Office

 
833

 
2,682

 
3,176

 
845

 
5,846

 
6,691

 
3,079

2000
1993
 
Hamilton Crossing II
 
Office

 
313

 
491

 
1,719

 
313

 
2,210

 
2,523

 
1,018

1997
1997
 
Hamilton Crossing III
 
Office

 
890

 
7,014

 
3,073

 
890

 
10,087

 
10,977

 
3,943

2000
2000
 
Hamilton Crossing IV
 
Office

 
515

 
4,773

 
854

 
598

 
5,544

 
6,142

 
2,306

1999
1999
 
Hamilton Crossing VI
 
Office

 
1,044

 
12,783

 
1,363

 
1,068

 
14,122

 
15,190

 
4,968

2004
2004
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Carol Stream, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Carol Stream IV
 
Industrial
8,479

 
3,204

 
12,499

 
1,308

 
3,204

 
13,807

 
17,011

 
4,009

2004
2003
 
Carol Stream I
 
Industrial

 
1,095

 
3,438

 

 
1,095

 
3,438

 
4,533

 
620

1998
2010
 
Carol Stream III
 
Industrial

 
1,556

 
6,331

 
32

 
1,556

 
6,363

 
7,919

 
874

2002
2010
 
250 Kehoe Blvd, Carol Stream
 
Industrial

 
1,715

 
7,560

 
21

 
1,715

 
7,581

 
9,296

 
630

2008
2011
 
720 Center Avenue
 
Industrial

 
4,031

 
20,735

 
1,025

 
4,756

 
21,035

 
25,791

 
2,522

1999
2011
 
189-199 Easy Street
 
Industrial

 
1,075

 
3,739

 
11

 
1,075

 
3,750

 
4,825

 
308

1995
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cary, North Carolina
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
200 Regency Forest Drive
 
Office

 
1,230

 
11,922

 
3,409

 
1,461

 
15,100

 
16,561

 
5,582

1999
1999
 
100 Regency Forest Drive
 
Office

 
1,538

 
9,327

 
3,068

 
1,644

 
12,289

 
13,933

 
4,649

1997
1999
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cedar Park, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cedar Park MOB I
 
Medical Office

 
576

 
15,666

 
812

 
576

 
16,478

 
17,054

 
2,021

2007
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cedartown, Georgia
 
 
 
 
 
 
 
 
 
 
 
Harbin Clinic Cedartown MOB
 
Medical Office

 
755

 
3,121

 

 
755

 
3,121

 
3,876

 
195

2007
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Celebration, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Celebration Medical Plaza
 
Medical Office
12,810

 
558

 
17,335

 
354

 
558

 
17,689

 
18,247

 
1,392

2006
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chantilly, Virginia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
15002 Northridge Dr.
 
Office

 
2,082

 
1,663

 
1,831

 
2,082

 
3,494

 
5,576

 
1,504

2007
2007

-3-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
15004 Northridge Dr.
 
Office

 
2,366

 
1,920

 
2,184

 
2,366

 
4,104

 
6,470

 
1,286

2007
2007
 
15006 Northridge Dr.
 
Office

 
2,920

 
1,892

 
2,359

 
2,920

 
4,251

 
7,171

 
1,281

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Charlotte, North Carolina
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Morehead Medical Plaza I
 
Medical Office

 
191

 
39,047

 
73

 
191

 
39,120

 
39,311

 
5,142

2006
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chillicothe, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Adena Health Pavilion
 
Medical Office

 

 
14,428

 
238

 

 
14,666

 
14,666

 
5,382

2006
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chino, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Chino I
 
Industrial

 
14,046

 
8,236

 
542

 
14,046

 
8,778

 
22,824

 
589

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cincinnati, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
311 Elm
 
Office

 
339

 
5,163

 
1,469

 

 
6,971

 
6,971

 
5,191

1986
1993
 
Blue Ash Office Center VI
 
Office

 
518

 
2,356

 
765

 
518

 
3,121

 
3,639

 
1,353

1989
1997
 
Towers of Kenwood
 
Office

 
4,891

 
40,430

 
4,063

 
4,891

 
44,493

 
49,384

 
14,929

1989
2003
 
8790 Governor's Hill
 
Office

 
400

 
4,193

 
1,472

 
408

 
5,657

 
6,065

 
3,083

1985
1993
 
8600/8650 Governor's Hill Dr.
 
Office

 
1,220

 
16,457

 
7,451

 
1,245

 
23,883

 
25,128

 
13,551

1986
1993
 
8230 Kenwood Commons
 
Office
2,355

 
638

 
3,863

 
1,325

 
638

 
5,188

 
5,826

 
3,648

1986
1993
 
8280 Kenwood Commons
 
Office
1,345

 
638

 
2,555

 
811

 
638

 
3,366

 
4,004

 
2,153

1986
1993
 
Kenwood Medical Office Bldg.
 
Medical Office

 

 
7,663

 
100

 

 
7,763

 
7,763

 
3,041

1999
1999
 
Pfeiffer Woods
 
Office

 
1,450

 
11,834

 
2,125

 
2,131

 
13,278

 
15,409

 
5,725

1998
1999
 
Remington Park Building A and B
 
Office

 
1,120

 
2,335

 
352

 
1,120

 
2,687

 
3,807

 
1,885

1982
1997
 
Triangle Office Park
 
Office
635

 
1,018

 
9,869

 
2,438

 
1,018

 
12,307

 
13,325

 
8,541

1985
1993
 
World Park Bldg 8
 
Industrial

 
1,095

 
2,640

 
301

 
1,095

 
2,941

 
4,036

 
440

1989
2010
 
World Park Bldg 9
 
Industrial

 
335

 
1,825

 
230

 
335

 
2,055

 
2,390

 
351

1989
2010
 
World Park Bldg 11
 
Industrial

 
674

 
2,032

 
296

 
674

 
2,328

 
3,002

 
363

1989
2010
 
World Park Bldg 14
 
Industrial

 
668

 
3,617

 
157

 
668

 
3,774

 
4,442

 
601

1989
2010
 
World Park Bldg 15
 
Industrial

 
488

 
1,769

 
16

 
488

 
1,785

 
2,273

 
247

1990
2010
 
World Park Bldg 16
 
Industrial

 
525

 
2,086

 
1

 
525

 
2,087

 
2,612

 
319

1989
2010
 
World Park Bldg 17
 
Industrial

 
1,133

 
5,648

 

 
1,133

 
5,648

 
6,781

 
799

1994
2010
 
World Park Bldg 18
 
Industrial

 
1,268

 
5,200

 
96

 
1,268

 
5,296

 
6,564

 
694

1997
2010
 
World Park Bldg 28
 
Industrial

 
870

 
5,293

 
101

 
870

 
5,394

 
6,264

 
684

1998
2010
 
World Park Bldg 29
 
Industrial

 
1,605

 
10,220

 
5

 
1,605

 
10,225

 
11,830

 
1,308

1998
2010
 
World Park Bldg 30
 
Industrial

 
2,492

 
11,964

 
447

 
2,492

 
12,411

 
14,903

 
1,789

1999
2010
 
World Park Bldg 31
 
Industrial

 
533

 
2,531

 
354

 
533

 
2,885

 
3,418

 
399

1998
2010
 
Western Ridge
 
Medical Office

 
1,894

 
8,028

 
764

 
1,915

 
8,771

 
10,686

 
1,305

2010
2010
 
Western Ridge MOB II
 
Medical Office

 
1,020

 
3,544

 
44

 
1,020

 
3,588

 
4,608

 
416

2011
2011
 
Good Samaritan Clifton
 
Medical Office

 
50

 
8,438

 

 
50

 
8,438

 
8,488

 
466

1992
2012
 
TriHealth Cardiology Anderson
 
Medical Office

 
1,095

 
3,852

 
74

 
1,095

 
3,926

 
5,021

 
104

2013
2013

-4-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Clayton, Missouri
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
101 South Hanley
 
Office

 
6,150

 
37,865

 
8,873

 
6,150

 
46,738

 
52,888

 
15,320

1986
2002
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
College Station, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
College Station Medical Center
 
Medical Office

 
5,551

 
33,770

 
1,840

 
5,551

 
35,610

 
41,161

 
933

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Columbus, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4343 Easton Commons land lot
 
Grounds

 
796

 

 

 
796

 

 
796

 

n/a
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

-5-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
Coppell, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Freeport X
 
Industrial
15,066

 
8,198

 
16,886

 
3,271

 
8,198

 
20,157

 
28,355

 
10,805

2004
2004
 
Point West VI
 
Industrial
16,844

 
10,181

 
17,905

 
6,719

 
10,181

 
24,624

 
34,805

 
8,068

2008
2008
 
Point West VII
 
Industrial
13,635

 
6,785

 
13,668

 
6,622

 
7,201

 
19,874

 
27,075

 
6,654

2008
2008
 
Samsung Pkg Lot-PWT7
 
Grounds

 
306

 

 
61

 
367

 

 
367

 
202

n/a
2009
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Corona, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1283 Sherborn Street
 
Industrial

 
8,677

 
16,778

 
40

 
8,677

 
16,818

 
25,495

 
2,149

2005
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cranbury, New Jersey
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
311 Half Acre Road
 
Industrial

 
6,600

 
14,636

 

 
6,600

 
14,636

 
21,236

 
466

2004
2013
 
315 Half Acre Road
 
Industrial

 
14,100

 
30,084

 

 
14,100

 
30,084

 
44,184

 
947

2004
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Dallas, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Baylor Administration Building
 
Medical Office

 
50

 
14,435

 
100

 
150

 
14,435

 
14,585

 
2,351

2009
2009
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Davenport, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Park 27 Distribution Center I
 
Industrial

 
2,449

 
5,224

 
181

 
2,449

 
5,405

 
7,854

 
2,362

2003
2003
 
Park 27 Distribution Center II
 
Industrial

 
4,374

 
8,218

 
4,948

 
4,415

 
13,125

 
17,540

 
4,941

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Davie, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Westport Business Park 1
 
Industrial
2,114

 
1,200

 
1,317

 
59

 
1,200

 
1,376

 
2,576

 
251

1991
2011
 
Westport Business Park 2
 
Industrial
1,805

 
1,088

 
818

 
228

 
1,088

 
1,046

 
2,134

 
178

1991
2011
 
Westport Business Park 3
 
Industrial
5,149

 
2,363

 
6,353

 
495

 
2,363

 
6,848

 
9,211

 
844

1991
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deerfield Township, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deerfield Crossing A
 
Office

 
1,493

 
10,604

 
2,261

 
1,493

 
12,865

 
14,358

 
5,209

1999
1999
 
Deerfield Crossing B
 
Office

 
1,069

 
9,473

 
1,022

 
1,069

 
10,495

 
11,564

 
3,599

2001
2001
 
Governor's Pointe 4770
 
Office

 
586

 
7,339

 
1,249

 
596

 
8,578

 
9,174

 
5,574

1986
1993
 
Governor's Pointe 4705
 
Office

 
719

 
5,642

 
4,123

 
928

 
9,556

 
10,484

 
5,486

1988
1993
 
Governor's Pointe 4605
 
Office

 
578

 
15,757

 
4,881

 
996

 
20,220

 
21,216

 
11,225

1990
1993
 
Governor's Pointe 4660
 
Office

 
385

 
3,805

 
627

 
385

 
4,432

 
4,817

 
1,858

1997
1997
 
Governor's Pointe 4680
 
Office

 
811

 
6,088

 
2,398

 
811

 
8,486

 
9,297

 
3,272

1998
1998
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Deer Park, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
801 Seaco Court
 
Industrial

 
2,331

 
5,158

 

 
2,331

 
5,158

 
7,489

 
429

2006
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Duluth, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2775 Premiere Parkway
 
Industrial
6,382

 
560

 
4,421

 
441

 
565

 
4,857

 
5,422

 
1,767

1997
1999
 
3079 Premiere Parkway
 
Industrial
10,038

 
776

 
4,844

 
2,531

 
783

 
7,368

 
8,151

 
2,767

1998
1999

-6-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
2855 Premiere Parkway
 
Industrial
6,180

 
765

 
3,110

 
1,112

 
770

 
4,217

 
4,987

 
1,535

1999
1999
 
6655 Sugarloaf
 
Industrial
13,437

 
1,651

 
6,985

 
1,075

 
1,659

 
8,052

 
9,711

 
2,558

1998
2001
 
6650 Sugarloaf Parkway
 
Office
5,183

 
1,573

 
4,240

 
536

 
1,573

 
4,776

 
6,349

 
744

2004
2011
 
2450 Meadowbrook Parkway
 
Industrial

 
383

 
1,622

 
618

 
383

 
2,240

 
2,623

 
329

1989
2010
 
2625 Pinemeadow Court
 
Industrial

 
861

 
4,025

 
107

 
861

 
4,132

 
4,993

 
1,146

1994
2010
 
2660 Pinemeadow Court
 
Industrial

 
540

 
2,302

 
41

 
540

 
2,343

 
2,883

 
446

1996
2010
 
2450 Satellite Boulevard
 
Industrial

 
556

 
2,484

 
104

 
556

 
2,588

 
3,144

 
585

1994
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
DuPont, WA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amazon DuPont
 
Industrial

 
34,634

 
39,342

 
942

 
34,804

 
40,114

 
74,918

 
731

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Durham, North Carolina
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1805 T.W. Alexander Drive
 
Industrial

 
4,110

 
10,497

 
103

 
4,110

 
10,600

 
14,710

 
961

2000
2011
 
1757 T.W. Alexander Drive
 
Industrial
8,850

 
2,998

 
9,095

 

 
2,998

 
9,095

 
12,093

 
888

2007
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Eagan, Minnesota
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Apollo Industrial Ctr I
 
Industrial
3,369

 
866

 
4,091

 
1,844

 
880

 
5,921

 
6,801

 
2,673

1997
1997
 
Apollo Industrial Ctr II
 
Industrial
1,563

 
474

 
2,332

 
264

 
474

 
2,596

 
3,070

 
943

2000
2000
 
Apollo Industrial Ctr III
 
Industrial
3,786

 
1,432

 
6,107

 
25

 
1,432

 
6,132

 
7,564

 
2,176

2000
2000
 
Silver Bell Commons
 
Industrial

 
1,807

 
5,527

 
2,429

 
1,941

 
7,822

 
9,763

 
3,465

1999
1999
 
Trapp Road Commerce Center I
 
Industrial
2,275

 
671

 
3,754

 
507

 
691

 
4,241

 
4,932

 
1,759

1996
1998
 
Trapp Road Commerce Center II
 
Industrial
4,008

 
1,250

 
5,917

 
1,426

 
1,250

 
7,343

 
8,593

 
2,888

1998
1998
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earth City, Missouri
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Rider Trail
 
Office

 
2,615

 
9,779

 
3,834

 
2,615

 
13,613

 
16,228

 
6,115

1987
1997
 
3300 Pointe 70
 
Office

 
1,186

 
5,995

 
2,933

 
1,186

 
8,928

 
10,114

 
4,251

1989
1997
 
Corporate Center, Earth City
 
Industrial

 
783

 
1,282

 
2,329

 
783

 
3,611

 
4,394

 
1,394

2000
2000
 
Corporate Trail Distribution
 
Industrial

 
2,850

 
6,163

 
2,239

 
2,875

 
8,377

 
11,252

 
3,248

2006
2006
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
East Point, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Camp Creek Bldg 1400
 
Office
5,523

 
561

 
2,419

 
1,593

 
609

 
3,964

 
4,573

 
1,449

1988
2001
 
Camp Creek Bldg 1800
 
Office
4,724

 
462

 
2,440

 
925

 
497

 
3,330

 
3,827

 
1,203

1989
2001
 
Camp Creek Bldg 2000
 
Office
5,071

 
395

 
2,249

 
1,210

 
491

 
3,363

 
3,854

 
1,205

1989
2001
 
Camp Creek Bldg 2400
 
Industrial
3,459

 
296

 
1,369

 
1,056

 
344

 
2,377

 
2,721

 
888

1988
2001
 
Camp Creek Bldg 2600
 
Industrial
5,410

 
364

 
2,014

 
2,065

 
1,664

 
2,779

 
4,443

 
1,354

1990
2001
 
3201 Centre Parkway
 
Industrial
20,975

 
4,406

 
9,506

 
3,567

 
5,304

 
12,175

 
17,479

 
5,027

2004
2004
 
Camp Creek Bldg 1200
 
Office

 
1,334

 
738

 
1,224

 
1,377

 
1,919

 
3,296

 
975

2005
2005
 
3900 North Commerce
 
Industrial
5,200

 
1,059

 
2,966

 
119

 
1,158

 
2,986

 
4,144

 
1,111

2005
2005
 
3909 North Commerce
 
Industrial

 
5,687

 
10,192

 
12,885

 
9,334

 
19,430

 
28,764

 
9,918

2006
2006
 
4200 North Commerce
 
Industrial
10,958

 
2,065

 
7,076

 
347

 
2,294

 
7,194

 
9,488

 
2,074

2006
2006

-7-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
Camp Creek Building 1000
 
Office

 
1,537

 
2,459

 
1,188

 
1,583

 
3,601

 
5,184

 
2,383

2006
2006
 
3000 Centre Parkway
 
Industrial

 
1,163

 
1,072

 
1,220

 
1,224

 
2,231

 
3,455

 
791

2007
2007
 
1500 Centre Parkway
 
Office

 
1,683

 
5,564

 
3,396

 
1,774

 
8,869

 
10,643

 
3,855

2008
2008
 
1100 Centre Parkway
 
Office

 
1,309

 
4,881

 
512

 
1,364

 
5,338

 
6,702

 
1,254

2008
2008
 
4800 N. Commerce Dr. (Site Q)
 
Industrial

 
2,476

 
4,650

 
1,974

 
2,639

 
6,461

 
9,100

 
1,753

2008
2008
 
4100 North Commerce Drive
 
Industrial

 
3,130

 
9,115

 
430

 
3,227

 
9,448

 
12,675

 
284

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Edwardsville, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lakeview Commerce Building I
 
Industrial

 
4,561

 
18,604

 

 
4,561

 
18,604

 
23,165

 
629

2006
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Elk Grove Village, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1717 Busse Road
 
Industrial
13,542

 
3,602

 
19,016

 

 
3,602

 
19,016

 
22,618

 
1,712

2004
2011
 
Yusen BTS
 
Industrial

 
8,152

 
9,948

 
263

 
8,158

 
10,205

 
18,363

 
437

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ellabell, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1086 Orafold Pkwy
 
Industrial
9,328

 
2,042

 
13,104

 
640

 
2,046

 
13,740

 
15,786

 
3,173

2006
2008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fairfax, Virginia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fair Oaks MOB
 
Medical Office

 
808

 
28,570

 
207

 
808

 
28,777

 
29,585

 
2,067

2009
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fairfield, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Union Centre Industrial Park 2
 
Industrial

 
5,635

 
8,709

 
2,267

 
5,635

 
10,976

 
16,611

 
3,288

2008
2008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fishers, Indiana
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exit 5 Building 1
 
Industrial

 
822

 
2,612

 
446

 
822

 
3,058

 
3,880

 
1,363

1999
1999
 
Exit 5 Building 2
 
Industrial

 
749

 
3,003

 
1,082

 
749

 
4,085

 
4,834

 
1,771

2000
2000
 
St. Vincent Northeast MOB
 
Medical Office

 

 
23,101

 
4,773

 
4,235

 
23,639

 
27,874

 
8,736

2008
2008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Flower Mound, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lakeside Ranch Bldg 20
 
Industrial

 
9,861

 
20,994

 
340

 
9,861

 
21,334

 
31,195

 
3,138

2007
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fort Worth, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Riverpark Bldg 700
 
Industrial

 
3,975

 
10,766

 
65

 
3,975

 
10,831

 
14,806

 
1,617

2007
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Franklin, Tennessee
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aspen Grove Business Ctr I
 
Industrial

 
936

 
5,855

 
3,671

 
936

 
9,526

 
10,462

 
4,756

1996
1999
 
Aspen Grove Business Ctr II
 
Industrial

 
1,151

 
6,061

 
953

 
1,151

 
7,014

 
8,165

 
2,554

1996
1999
 
Aspen Grove Business Ctr III
 
Industrial

 
970

 
5,321

 
756

 
970

 
6,077

 
7,047

 
2,331

1998
1999
 
Aspen Grove Business Center IV
 
Industrial

 
492

 
2,234

 
597

 
492

 
2,831

 
3,323

 
788

2002
2002
 
Aspen Grove Business Ctr V
 
Industrial

 
943

 
5,024

 
2,594

 
943

 
7,618

 
8,561

 
3,644

1996
1999

-8-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
Aspen Grove Flex Center II
 
Industrial

 
240

 
1,052

 
495

 
240

 
1,547

 
1,787

 
135

1999
1999
 
Aspen Grove Office Center I
 
Office

 
950

 
5,505

 
2,850

 
950

 
8,355

 
9,305

 
3,150

1999
1999
 
Aspen Grove Flex Center I
 
Industrial

 
301

 
1,061

 
914

 
301

 
1,975

 
2,276

 
699

1999
1999
 
Aspen Grove Flex Center III
 
Industrial

 
327

 
855

 
1,099

 
327

 
1,954

 
2,281

 
639

2001
2001
 
Aspen Grove Flex Center IV
 
Industrial

 
205

 
821

 
242

 
205

 
1,063

 
1,268

 
339

2001
2001
 
Aspen Corporate Center 100
 
Office

 
723

 
2,358

 
308

 
723

 
2,666

 
3,389

 
659

2004
2004
 
Aspen Corporate Center 200
 
Office

 
1,306

 
1,290

 
1,655

 
1,306

 
2,945

 
4,251

 
1,480

2006
2006
 
Aspen Corporate Center 300
 
Office

 
1,451

 
2,050

 
1,902

 
1,460

 
3,943

 
5,403

 
1,220

2008
2008
 
Aspen Corporate Center 400
 
Office

 
1,833

 
1,961

 
2,515

 
1,833

 
4,476

 
6,309

 
1,487

2007
2007
 
Aspen Grove Office Center II
 
Office

 
2,320

 
5,218

 
4,066

 
2,320

 
9,284

 
11,604

 
2,180

2007
2007
 
Brentwood South Bus Ctr IV
 
Industrial

 
569

 
2,046

 
1,560

 
705

 
3,470

 
4,175

 
1,634

1990
1999
 
Brentwood South Bus Ctr V
 
Industrial

 
445

 
1,846

 
301

 
445

 
2,147

 
2,592

 
804

1990
1999
 
Brentwood South Bus Ctr VI
 
Industrial
1,251

 
489

 
1,102

 
1,065

 
489

 
2,167

 
2,656

 
726

1990
1999
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Franklin Park, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
O'Hare Distribution Ctr
 
Industrial

 
3,900

 
2,702

 
1,346

 
3,900

 
4,048

 
7,948

 
883

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ft. Wayne, Indiana
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Parkview Ambulatory Svcs - MOB
 
Medical Office

 
937

 
10,661

 
4,420

 
937

 
15,081

 
16,018

 
3,534

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Garden City, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Aviation Court Land
 
Grounds

 
1,509

 

 

 
1,509

 

 
1,509

 
151

n/a
2006
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Garner, North Carolina
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
600 Greenfield North
 
Industrial

 
597

 
3,049

 
189

 
597

 
3,238

 
3,835

 
487

2006
2011

-9-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
700 Greenfield North
 
Industrial

 
468

 
2,664

 
12

 
468

 
2,676

 
3,144

 
409

2007
2011
 
800 Greenfield North
 
Industrial

 
438

 
5,872

 
92

 
438

 
5,964

 
6,402

 
553

2004
2011
 
900 Greenfield North
 
Industrial

 
422

 
6,532

 
202

 
422

 
6,734

 
7,156

 
737

2007
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Geneva, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1800 Averill Road
 
Industrial

 
3,189

 
11,890

 
7,531

 
4,778

 
17,832

 
22,610

 
1,291

2000
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodyear, Arizona
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodyear One
 
Industrial

 
5,142

 
4,661

 
1,874

 
5,142

 
6,535

 
11,677

 
2,368

2008
2008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gouldsboro, Pennsylvania
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
400 First Avenue
 
Industrial
27,961

 
9,500

 
51,645

 

 
9,500

 
51,645

 
61,145

 
1,114

2007
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Grand Prairie, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Grand Lakes I
 
Industrial

 
8,106

 
10,632

 
2,527

 
8,040

 
13,225

 
21,265

 
4,674

2006
2006
 
Grand Lakes II
 
Industrial

 
11,853

 
16,714

 
8,392

 
11,853

 
25,106

 
36,959

 
10,091

2008
2008
 
Pioneer 161 Building
 
Industrial

 
7,381

 
17,628

 
13

 
7,381

 
17,641

 
25,022

 
2,555

2008
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Grove City, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SouthPointe Building A
 
Industrial

 
844

 
5,606

 
6

 
844

 
5,612

 
6,456

 
961

1995
2010
 
SouthPointe Building B
 
Industrial

 
790

 
5,284

 

 
790

 
5,284

 
6,074

 
891

1996
2010
 
SouthPointe Building C
 
Industrial

 
754

 
6,418

 

 
754

 
6,418

 
7,172

 
851

1996
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Groveport, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6600 Port Road
 
Industrial

 
2,725

 
21,768

 
2,378

 
3,213

 
23,658

 
26,871

 
10,110

1998
1997
 
Groveport Commerce Center #437
 
Industrial
5,183

 
1,049

 
6,759

 
2,861

 
1,065

 
9,604

 
10,669

 
3,270

1999
1999
 
Groveport Commerce Center #168
 
Industrial
2,330

 
510

 
2,808

 
1,440

 
510

 
4,248

 
4,758

 
1,596

2000
2000
 
Groveport Commerce Center #345
 
Industrial
4,360

 
1,045

 
6,123

 
1,453

 
1,045

 
7,576

 
8,621

 
3,252

2000
2000
 
Groveport Commerce Center #667
 
Industrial
9,763

 
4,420

 
14,172

 
982

 
4,420

 
15,154

 
19,574

 
7,226

2005
2005
 
Rickenbacker 936
 
Industrial

 
5,680

 
23,872

 

 
5,680

 
23,872

 
29,552

 
2,514

2008
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hamilton, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bethesda Specialty Hospital
 
Medical Office
4,144

 
1,499

 
4,990

 
112

 
1,499

 
5,102

 
6,601

 
512

2000
2012
 
Bethesda Imaging/ED
 
Medical Office
4,595

 
751

 
3,316

 
3,918

 
1,239

 
6,746

 
7,985

 
413

2006
2012
 
Bethesda Sleep Center
 
Medical Office
1,821

 
501

 
2,220

 
24

 
501

 
2,244

 
2,745

 
178

2008
2012
 
Bethesda Condo 1
 
Medical Office
478

 

 
664

 

 

 
664

 
664

 
51

2004
2012
 
Bethesda Condo 2
 
Medical Office
2,757

 

 
3,478

 
1,208

 

 
4,686

 
4,686

 
347

2008
2012
 
3090 McBride Road
 
Medical Office
959

 
375

 
1,208

 
53

 
375

 
1,261

 
1,636

 
144

2008
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

-10-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
Hazelwood, Missouri
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lindbergh Distribution Center
 
Industrial

 
8,200

 
9,884

 
3,523

 
8,491

 
13,116

 
21,607

 
3,698

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hebron, Kentucky
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Southpark Building 4
 
Industrial

 
779

 
3,113

 
1,339

 
779

 
4,452

 
5,231

 
2,085

1994
1994
 
CR Services
 
Industrial

 
1,085

 
4,054

 
1,499

 
1,085

 
5,553

 
6,638

 
2,759

1994
1994
 
Hebron Building 1
 
Industrial

 
8,855

 
10,961

 
392

 
8,855

 
11,353

 
20,208

 
4,810

2006
2006
 
Hebron Building 2
 
Industrial

 
6,790

 
9,037

 
3,852

 
6,813

 
12,866

 
19,679

 
4,642

2007
2007
 
Skyport Building 1
 
Industrial

 
1,057

 
5,876

 

 
1,057

 
5,876

 
6,933

 
750

1997
2010
 
Skyport Building 2
 
Industrial

 
1,400

 
9,114

 
181

 
1,400

 
9,295

 
10,695

 
1,263

1998
2010
 
Skyport Building 3
 
Industrial

 
2,016

 
9,114

 
244

 
2,016

 
9,358

 
11,374

 
1,666

2000
2010
 
Skyport Building 5
 
Industrial

 
2,878

 
7,408

 
589

 
2,878

 
7,997

 
10,875

 
2,031

2006
2010
 
Southpark Building 1
 
Industrial

 
553

 
1,706

 
164

 
553

 
1,870

 
2,423

 
330

1990
2010
 
Southpark Building 3
 
Industrial

 
755

 
3,975

 
18

 
755

 
3,993

 
4,748

 
614

1991
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hillsdale, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4160 Madison Street
 
Industrial

 
1,069

 
866

 
55

 
1,069

 
921

 
1,990

 
245

1974
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Holly Springs, North Carolina
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
REX Holly Springs MOB
 
Medical Office

 
11

 
7,724

 
129

 
11

 
7,853

 
7,864

 
671

2011
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hopkins, Minnesota
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cornerstone Business Center
 
Industrial
1,942

 
1,469

 
8,186

 
1,677

 
1,454

 
9,878

 
11,332

 
3,791

1996
1997
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Houston, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Point North One
 
Industrial

 
3,125

 
3,420

 
2,169

 
3,125

 
5,589

 
8,714

 
2,417

2008
2008
 
Point North Two
 
Industrial

 
4,210

 
5,651

 
49

 
4,210

 
5,700

 
9,910

 

2013
2013
 
Sam Houston Crossing Two
 
Office

 
2,088

 
17,392

 
1,615

 
2,088

 
19,007

 
21,095

 
599

2013
2013
 
Westland I
 
Industrial

 
4,183

 
4,837

 
3,317

 
4,233

 
8,104

 
12,337

 
2,995

2008
2008
 
Westland II
 
Industrial

 
3,439

 
8,890

 
501

 
3,246

 
9,584

 
12,830

 
1,403

2011
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hutchins, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Duke Intermodal I
 
Industrial
9,442

 
5,290

 
9,242

 
2,579

 
5,290

 
11,821

 
17,111

 
3,763

2006
2006
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Independence, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Freedom Square I
 
Office

 
595

 
3,454

 
(1,543
)
 
595

 
1,911

 
2,506

 
1,843

1980
1996
 
Freedom Square II
 
Office

 
1,746

 
11,368

 
(1,168
)
 
1,746

 
10,200

 
11,946

 
6,599

1987
1996
 
Freedom Square III
 
Office

 
701

 
5,151

 
(1,083
)
 
701

 
4,068

 
4,769

 
2,306

1997
1997
 
Oak Tree Place
 
Office

 
703

 
4,256

 
1,000

 
703

 
5,256

 
5,959

 
2,382

1995
1997
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

-11-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
Indianapolis, Indiana
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
6061 Guion Rd
 
Industrial

 
274

 
1,770

 
495

 
274

 
2,265

 
2,539

 
1,111

1974
1995
 
St. Vincent Max Simon MOB
 
Medical Office

 
3,209

 
11,575

 
325

 
3,209

 
11,900

 
15,109

 
1,910

2007
2011
 
Centerre/Community Rehab Hosp
 
Medical Office

 
1,150

 
16,709

 
171

 
1,150

 
16,880

 
18,030

 
508

2013
2013
 
Park 100 Bldg 31
 
Industrial

 
64

 
337

 
223

 
64

 
560

 
624

 
145

1978
2005
 
Park 100 Building 96
 
Industrial
7,808

 
1,171

 
13,804

 
113

 
1,424

 
13,664

 
15,088

 
6,933

1997
1995
 
Park 100 Building 98
 
Industrial

 
273

 
7,482

 
2,828

 
273

 
10,310

 
10,583

 
6,088

1995
1994
 
Park 100 Building 100
 
Industrial

 
103

 
1,889

 
896

 
103

 
2,785

 
2,888

 
1,429

1995
1995
 
Park 100 Building 102
 
Office

 
182

 
1,087

 
432

 
182

 
1,519

 
1,701

 
507

1982
2005
 
Park 100 Building 109
 
Industrial

 
240

 
1,636

 
627

 
246

 
2,257

 
2,503

 
1,570

1985
1986
 
Park 100 Building 116
 
Office

 
341

 
2,817

 
608

 
348

 
3,418

 
3,766

 
2,205

1988
1988
 
Park 100 Building 118
 
Office

 
226

 
1,859

 
1,142

 
230

 
2,997

 
3,227

 
1,682

1988
1993
 
Park 100 Building 122
 
Industrial

 
284

 
3,154

 
1,406

 
290

 
4,554

 
4,844

 
2,449

1990
1993
 
Park 100 Building 124
 
Office

 
227

 
2,143

 
776

 
227

 
2,919

 
3,146

 
919

1992
2002
 
Park 100 Building 127
 
Industrial

 
96

 
1,485

 
672

 
96

 
2,157

 
2,253

 
1,073

1995
1995
 
Park 100 Building 141
 
Industrial
1,982

 
1,120

 
2,562

 
273

 
1,120

 
2,835

 
3,955

 
1,097

2005
2005
 
Hewlett-Packard Land Lease
 
Grounds

 
252

 

 

 
252

 

 
252

 
73

n/a
2003
 
Park 100 Bldg 121 Land Lease
 
Grounds

 
5

 

 

 
5

 

 
5

 
1

n/a
2003
 
Hewlett Packard Land Lse-62
 
Grounds

 
45

 

 

 
45

 

 
45

 
13

n/a
2003
 
West 79th St. Parking Lot LL
 
Grounds

 
350

 

 
699

 
1,049

 

 
1,049

 
390

n/a
2006
 
Park Fletcher Building 33
 
Industrial

 
847

 
5,264

 
593

 
847

 
5,857

 
6,704

 
1,441

1997
2006
 
Park Fletcher Building 34
 
Industrial

 
910

 
5,427

 
667

 
910

 
6,094

 
7,004

 
1,482

1997
2006
 
Park Fletcher Building 35
 
Industrial

 
260

 
1,422

 
134

 
260

 
1,556

 
1,816

 
383

1997
2006
 
Park Fletcher Building 36
 
Industrial

 
326

 
2,326

 
88

 
326

 
2,414

 
2,740

 
573

1997
2006
 
Park Fletcher Building 37
 
Industrial

 
196

 
653

 
9

 
196

 
662

 
858

 
159

1998
2006
 
Park Fletcher Building 38
 
Industrial

 
1,428

 
5,908

 
168

 
1,428

 
6,076

 
7,504

 
1,797

1999
2006
 
Park Fletcher Building 39
 
Industrial

 
570

 
2,054

 
292

 
570

 
2,346

 
2,916

 
767

1999
2006
 
Park Fletcher Building 40
 
Industrial

 
761

 
2,965

 
642

 
761

 
3,607

 
4,368

 
1,021

1999
2006
 
Park Fletcher Building 41
 
Industrial

 
952

 
4,131

 
428

 
952

 
4,559

 
5,511

 
1,172

2001
2006
 
Park Fletcher Building 42
 
Industrial

 
2,095

 
8,273

 
232

 
2,095

 
8,505

 
10,600

 
2,186

2001
2006
 
One Parkwood Crossing
 
Office

 
1,018

 
9,130

 
2,316

 
1,018

 
11,446

 
12,464

 
5,395

1989
1995
 
Three Parkwood Crossing
 
Office

 
1,377

 
7,256

 
2,044

 
1,316

 
9,361

 
10,677

 
4,407

1997
1997
 
Four Parkwood Crossing
 
Office

 
1,383

 
10,586

 
1,866

 
1,431

 
12,404

 
13,835

 
5,306

1998
1998
 
Five Parkwood Crossing
 
Office

 
1,485

 
10,119

 
2,347

 
1,528

 
12,423

 
13,951

 
4,212

1999
1999
 
Six Parkwood Crossing
 
Office

 
1,960

 
12,993

 
2,110

 
1,960

 
15,103

 
17,063

 
5,480

2000
2000
 
Seven Parkwood Crossing
 
Office

 
1,877

 
4,121

 
1,186

 
1,877

 
5,307

 
7,184

 
660

2000
2011
 
Eight Parkwood Crossing
 
Office

 
6,435

 
15,340

 
776

 
6,435

 
16,116

 
22,551

 
7,802

2003
2003
 
Nine Parkwood Crossing
 
Office

 
6,046

 
12,971

 
2,831

 
6,047

 
15,801

 
21,848

 
4,896

2005
2005
 
One West
 
Office
14,322

 
5,361

 
16,182

 
5,003

 
5,361

 
21,185

 
26,546

 
4,768

2007
2007
 
PWW Granite City Lease
 
Grounds

 
1,846

 
856

 
143

 
1,989

 
856

 
2,845

 
477

2008
2009
 
One West Parking Garage
 
Grounds

 

 
1,616

 

 

 
1,616

 
1,616

 
98

2007
2011
 
River Road Building I
 
Office

 
856

 
6,162

 
3,119

 
856

 
9,281

 
10,137

 
4,953

1998
1998
 
River Road Building II
 
Office

 
1,827

 
8,416

 
3,095

 
1,886

 
11,452

 
13,338

 
2,984

2008
2008
 
Woodland Corporate Park I
 
Office

 
290

 
3,399

 
1,474

 
290

 
4,873

 
5,163

 
2,070

1998
1998
 
Woodland Corporate Park II
 
Office

 
271

 
2,914

 
2,056

 
297

 
4,944

 
5,241

 
1,884

1999
1999
 
Woodland Corporate Park III
 
Office

 
1,227

 
3,322

 
706

 
1,227

 
4,028

 
5,255

 
1,340

2000
2000
 
Woodland Corporate Park V
 
Office

 
768

 
9,976

 
94

 
768

 
10,070

 
10,838

 
4,083

2003
2003
 
Woodland Corporate Park VI
 
Office

 
2,145

 
10,163

 
4,299

 
2,145

 
14,462

 
16,607

 
4,293

2008
2008
 
Georgetown Rd. Bldg 1
 
Industrial

 
468

 
2,060

 
219

 
468

 
2,279

 
2,747

 
359

1987
2010
 
Georgetown Rd. Bldg 2
 
Industrial

 
465

 
2,174

 
607

 
465

 
2,781

 
3,246

 
344

1987
2010
 
Georgetown Rd. Bldg 3
 
Industrial

 
408

 
1,036

 
87

 
408

 
1,123

 
1,531

 
176

1987
2010
 
North Airport Park Bldg 2
 
Industrial

 
1,800

 
4,989

 
344

 
1,800

 
5,333

 
7,133

 
896

1997
2010
 
Park 100 Building 39
 
Industrial

 
628

 
2,284

 
36

 
628

 
2,320

 
2,948

 
388

1987
2010
 
Park 100 Building 48
 
Industrial

 
690

 
1,730

 
406

 
690

 
2,136

 
2,826

 
304

1984
2010
 
Park 100 Building 49
 
Industrial

 
364

 
1,687

 
159

 
364

 
1,846

 
2,210

 
284

1982
2010
 
Park 100 Building 50
 
Industrial

 
327

 
786

 
70

 
327

 
856

 
1,183

 
129

1982
2010
 
Park 100 Building 52
 
Industrial

 
216

 
189

 

 
216

 
189

 
405

 
37

1983
2010
 
Park 100 Building 53
 
Industrial

 
338

 
1,513

 
121

 
338

 
1,634

 
1,972

 
260

1984
2010
 
Park 100 Building 54
 
Industrial

 
354

 
1,390

 
233

 
354

 
1,623

 
1,977

 
208

1984
2010
 
Park 100 Building 57
 
Industrial

 
616

 
1,183

 
165

 
616

 
1,348

 
1,964

 
202

1984
2010
 
Park 100 Building 58
 
Industrial

 
642

 
2,222

 
102

 
642

 
2,324

 
2,966

 
389

1984
2010
 
Park 100 Building 59
 
Industrial

 
411

 
1,451

 
165

 
411

 
1,616

 
2,027

 
243

1985
2010
 
Park 100 Building 60
 
Industrial

 
382

 
1,526

 
82

 
382

 
1,608

 
1,990

 
266

1985
2010
 
Park 100 Building 62
 
Industrial

 
616

 
718

 
36

 
616

 
754

 
1,370

 
360

1986
2010
 
Park 100 Building 63
 
Industrial

 
388

 
1,049

 
40

 
388

 
1,089

 
1,477

 
224

1987
2010
 
Park 100 Building 64
 
Industrial

 
389

 
1,071

 
62

 
389

 
1,133

 
1,522

 
182

1987
2010
 
Park 100 Building 66
 
Industrial

 
424

 
1,303

 
13

 
424

 
1,316

 
1,740

 
270

1987
2010
 
Park 100 Building 67
 
Industrial

 
338

 
710

 
169

 
338

 
879

 
1,217

 
147

1987
2010
 
Park 100 Building 68
 
Industrial

 
338

 
1,200

 
67

 
338

 
1,267

 
1,605

 
169

1987
2010

-12-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
Park 100 Building 79
 
Industrial

 
358

 
1,781

 
129

 
358

 
1,910

 
2,268

 
260

1988
2010
 
Park 100 Building 80
 
Industrial

 
358

 
1,811

 
83

 
358

 
1,894

 
2,252

 
244

1988
2010
 
Park 100 Building 83
 
Industrial

 
427

 
1,488

 
118

 
427

 
1,606

 
2,033

 
321

1989
2010
 
Park 100 Building 84
 
Industrial

 
427

 
1,894

 
135

 
427

 
2,029

 
2,456

 
271

1989
2010
 
Park 100 Building 87
 
Industrial

 
1,136

 
7,008

 
382

 
1,136

 
7,390

 
8,526

 
1,398

1989
2010
 
Park 100 Building 97
 
Industrial

 
1,070

 
4,993

 
196

 
1,070

 
5,189

 
6,259

 
696

1994
2010
 
Park 100 Building 110
 
Office

 
376

 
1,706

 
25

 
376

 
1,731

 
2,107

 
246

1987
2010
 
Park 100 Building 111
 
Office

 
633

 
3,128

 
285

 
633

 
3,413

 
4,046

 
715

1987
2010
 
Park 100 Building 112
 
Industrial

 
356

 
836

 
23

 
356

 
859

 
1,215

 
132

1987
2010
 
Park 100 Building 128
 
Industrial
9,946

 
1,152

 
16,581

 
65

 
1,152

 
16,646

 
17,798

 
4,076

1996
2010
 
Park 100 Building 129
 
Industrial
5,335

 
1,280

 
9,062

 
642

 
1,280

 
9,704

 
10,984

 
1,246

2000
2010
 
Park 100 Building 131
 
Industrial
6,057

 
1,680

 
10,834

 
198

 
1,680

 
11,032

 
12,712

 
1,335

1997
2010
 
Park 100 Building 133
 
Industrial

 
104

 
1,157

 

 
104

 
1,157

 
1,261

 
139

1997
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Itasca, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
751 Expressway
 
Industrial

 
1,208

 
2,424

 
(23
)
 
1,208

 
2,401

 
3,609

 
264

1978
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Katy, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Christus St. Catherine Plaza 1
 
Medical Office

 
47

 
9,092

 
169

 
47

 
9,261

 
9,308

 
1,043

2001
2011
 
Christus St. Catherine Plaza 2
 
Medical Office

 
122

 
12,009

 
243

 
122

 
12,252

 
12,374

 
1,170

2004
2011
 
Christus St. Catherine Plaza 3
 
Medical Office

 
131

 
9,963

 
55

 
131

 
10,018

 
10,149

 
1,395

2006
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Keller, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Baylor Emergency @ Keller
 
Medical Office

 
2,365

 
10,028

 

 
2,365

 
10,028

 
12,393

 

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Kissimmee, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Kissimmee Medical Plaza
 
Medical Office
10,712

 
763

 
18,221

 
85

 
763

 
18,306

 
19,069

 
1,096

2009
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Kyle, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Seton Hays MOB I
 
Medical Office

 
165

 
11,736

 
3,480

 
165

 
15,216

 
15,381

 
2,035

2009
2009
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
La Miranda, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trojan Way
 
Industrial

 
23,503

 
33,342

 
125

 
23,503

 
33,467

 
56,970

 
2,475

2002
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LaPorte, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bayport Container Lot
 
Grounds

 
3,334

 

 

 
3,334

 

 
3,334

 

n/a
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Las Cruces, New Mexico
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mountain View Medical Plaza
 
Medical Office
12,182

 
430

 
20,298

 
45

 
430

 
20,343

 
20,773

 
1,687

2003
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

-13-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
Lawrenceville, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weyerhaeuser BTS
 
Industrial
9,283

 
3,974

 
3,101

 
22

 
3,982

 
3,115

 
7,097

 
2,326

2004
2004
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lebanon, Indiana
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lebanon Building 4
 
Industrial
10,928

 
305

 
8,954

 
113

 
177

 
9,195

 
9,372

 
3,716

2000
1997
 
Lebanon Building 9
 
Industrial
11,007

 
554

 
6,675

 
1,253

 
554

 
7,928

 
8,482

 
3,008

1999
1999
 
Lebanon Building 12
 
Industrial
25,477

 
5,163

 
12,851

 
740

 
5,163

 
13,591

 
18,754

 
6,899

2003
2003
 
Lebanon Building 13
 
Industrial
9,931

 
561

 
6,473

 
396

 
1,901

 
5,529

 
7,430

 
3,181

2003
2003
 
Lebanon Building 14
 
Industrial
19,207

 
2,813

 
11,145

 
1,453

 
2,813

 
12,598

 
15,411

 
4,025

2005
2005
 
Lebanon Building 1(Amer Air)
 
Industrial

 
312

 
3,799

 
36

 
312

 
3,835

 
4,147

 
596

1996
2010
 
Lebanon Building 2
 
Industrial

 
948

 
19,037

 
144

 
948

 
19,181

 
20,129

 
2,417

2007
2010
 
Lebanon Building 6
 
Industrial
10,644

 
699

 
8,250

 

 
699

 
8,250

 
8,949

 
1,287

1998
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lebanon, Tennessee
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Park 840 Logistics Cnt. Bldg 653
 
Industrial

 
6,776

 
9,066

 
3,925

 
6,776

 
12,991

 
19,767

 
4,732

2006
2006
 
Park 840 East Log. Ctr Bld 300
 
Industrial

 
7,731

 
14,881

 
527

 
7,731

 
15,408

 
23,139

 
589

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lockbourne, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Creekside XXII
 
Industrial

 
2,868

 
17,032

 
207

 
2,868

 
17,239

 
20,107

 
1,615

2008
2012
 
Creekside XIV
 
Industrial

 
1,947

 
12,630

 
75

 
1,947

 
12,705

 
14,652

 
1,522

2005
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Logan Township, New Jersey
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1130 Commerce Boulevard
 
Industrial
10,740

 
3,770

 
19,338

 

 
3,770

 
19,338

 
23,108

 
446

2002
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Long Beach, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
3700 Cover Street
 
Industrial

 
7,280

 
6,954

 

 
7,280

 
6,954

 
14,234

 
139

2012
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Longview, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Longview MOB
 
Medical Office
15,051

 
403

 
26,792

 

 
403

 
26,792

 
27,195

 
2,071

2003
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lynwood, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Century Distribution Center
 
Industrial

 
16,847

 
17,881

 
30

 
16,847

 
17,911

 
34,758

 
1,963

2007
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Manteca, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
600 Spreckels Ave
 
Industrial

 
4,851

 
19,703

 
67

 
4,851

 
19,770

 
24,621

 
1,124

1999
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Marble Falls, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Marble Falls Medical Center
 
Medical Office

 
1,519

 
18,836

 
585

 
1,519

 
19,421

 
20,940

 
631

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

-14-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
Maryland Heights, Missouri
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Riverport Tower
 
Office

 
3,549

 
27,553

 
8,829

 
3,549

 
36,382

 
39,931

 
17,590

1991
1997
 
Riverport Distribution
 
Industrial

 
242

 
2,217

 
1,402

 
242

 
3,619

 
3,861

 
1,734

1990
1997
 
14000 Riverport Dr
 
Industrial

 
1,197

 
8,590

 
427

 
1,197

 
9,017

 
10,214

 
4,109

1992
1997
 
13900 Riverport Dr
 
Office

 
2,285

 
9,473

 
891

 
2,285

 
10,364

 
12,649

 
4,534

1999
1999
 
Riverport I
 
Industrial

 
900

 
2,568

 
637

 
900

 
3,205

 
4,105

 
1,571

1999
1999
 
Riverport II
 
Industrial

 
1,238

 
4,128

 
1,581

 
1,238

 
5,709

 
6,947

 
2,108

2000
2000
 
Riverport III
 
Industrial

 
1,269

 
1,904

 
2,375

 
1,269

 
4,279

 
5,548

 
1,837

2001
2001
 
Riverport IV
 
Industrial

 
1,864

 
3,362

 
1,736

 
1,864

 
5,098

 
6,962

 
1,711

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
McDonough, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
120 Declaration Dr
 
Industrial

 
615

 
8,377

 
1,126

 
615

 
9,503

 
10,118

 
3,280

1997
1999
 
250 Declaration Dr
 
Industrial
19,539

 
2,273

 
11,552

 
2,860

 
2,312

 
14,373

 
16,685

 
4,609

2001
2001
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
McKinney, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Baylor McKinney MOB I
 
Medical Office

 
313

 
18,762

 
6,255

 
313

 
25,017

 
25,330

 
1,465

2012
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mechanicsburg, Pennsylvania
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
500 Independence Avenue
 
Industrial

 
4,494

 
15,711

 

 
4,494

 
15,711

 
20,205

 
289

2008
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Melrose Park, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Melrose Business Center
 
Industrial

 
5,907

 
17,578

 
(18
)
 
5,907

 
17,560

 
23,467

 
2,183

2000
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mendota Heights, Minnesota
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Enterprise Industrial Center
 
Industrial

 
864

 
4,888

 
730

 
864

 
5,618

 
6,482

 
2,468

1979
1997
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mequon, Wisconsin
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Seton Professional Building
 
Medical Office

 
560

 
13,281

 
93

 
560

 
13,374

 
13,934

 
929

1994
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Miami, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
9601 NW 112 Ave - Dade Paper
 
Industrial

 
11,626

 
14,651

 

 
11,626

 
14,651

 
26,277

 
132

2003
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Middletown, Delaware
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
560 Merrimac Ave.
 
Industrial

 
25,138

 
40,561

 
627

 
25,139

 
41,187

 
66,326

 
2,771

2012
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Milwaukee, Wisconsin
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Water Tower Medical Commons
 
Medical Office

 
1,024

 
43,728

 
72

 
1,024

 
43,800

 
44,824

 
2,438

2007
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Minooka, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
801 Midpoint Rd
 
Industrial

 
6,282

 
33,196

 

 
6,282

 
33,196

 
39,478

 

2008
2013

-15-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Modesto, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1000 Oates Court
 
Industrial
14,273

 
10,115

 
18,397

 

 
10,115

 
18,397

 
28,512

 
1,251

2002
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Moosic, Pennsylvania
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shoppes at Montage
 
Retail

 
21,347

 
36,367

 
3,134

 
21,347

 
39,501

 
60,848

 
19,063

2007
2009
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Morgans Point, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Barbours Cut I
 
Industrial

 
1,482

 
8,209

 

 
1,482

 
8,209

 
9,691

 
1,226

2004
2010
 
Barbours Cut II
 
Industrial

 
1,447

 
8,471

 

 
1,447

 
8,471

 
9,918

 
1,265

2005
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Morrisville, North Carolina
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
507 Airport Blvd
 
Industrial

 
1,327

 
6,885

 
1,981

 
1,351

 
8,842

 
10,193

 
3,226

1993
1999
 
5151 McCrimmon Pkwy
 
Office

 
1,318

 
6,584

 
3,260

 
1,342

 
9,820

 
11,162

 
3,553

1995
1999
 
2600 Perimeter Park Dr
 
Industrial

 
975

 
4,997

 
1,444

 
991

 
6,425

 
7,416

 
2,612

1997
1999
 
2400 Perimeter Park Drive
 
Office

 
760

 
5,417

 
1,939

 
778

 
7,338

 
8,116

 
2,622

1999
1999
 
3000 Perimeter Park Dr (Met 1)
 
Industrial

 
482

 
2,385

 
1,343

 
491

 
3,719

 
4,210

 
1,491

1989
1999
 
2900 Perimeter Park Dr (Met 2)
 
Industrial

 
235

 
1,587

 
1,371

 
264

 
2,929

 
3,193

 
1,153

1990
1999
 
2800 Perimeter Park Dr (Met 3)
 
Industrial

 
777

 
4,341

 
1,184

 
843

 
5,459

 
6,302

 
2,050

1992
1999
 
1100 Perimeter Park Drive
 
Office

 
777

 
5,447

 
2,645

 
794

 
8,075

 
8,869

 
3,024

1990
1999
 
1500 Perimeter Park Drive
 
Office

 
1,148

 
10,072

 
2,029

 
1,177

 
12,072

 
13,249

 
4,457

1996
1999
 
1600 Perimeter Park Drive
 
Office

 
1,463

 
9,169

 
2,445

 
1,513

 
11,564

 
13,077

 
4,850

1994
1999
 
1800 Perimeter Park Drive
 
Office

 
907

 
4,930

 
2,027

 
993

 
6,871

 
7,864

 
2,639

1994
1999
 
2000 Perimeter Park Drive
 
Office

 
788

 
5,038

 
1,095

 
842

 
6,079

 
6,921

 
2,500

1997
1999
 
1700 Perimeter Park Drive
 
Office

 
1,230

 
8,838

 
4,022

 
1,260

 
12,830

 
14,090

 
4,840

1997
1999
 
5200 East Paramount Parkway
 
Office

 
1,748

 
9,093

 
1,475

 
1,797

 
10,519

 
12,316

 
559

1999
1999
 
2700 Perimeter Park
 
Industrial

 
662

 
1,250

 
1,920

 
662

 
3,170

 
3,832

 
1,063

2001
2001
 
5200 West Paramount
 
Office

 
1,831

 
10,001

 
1,831

 
1,831

 
11,832

 
13,663

 
3,873

2001
2001
 
2450 Perimeter Park Drive
 
Office

 
669

 
2,259

 
178

 
669

 
2,437

 
3,106

 
735

2002
2002
 
3800 Paramount Parkway
 
Office

 
2,657

 
4,399

 
3,666

 
2,657

 
8,065

 
10,722

 
2,256

2006
2006
 
Lenovo BTS I
 
Office

 
1,439

 
16,956

 
1,518

 
1,439

 
18,474

 
19,913

 
6,290

2006
2006
 
Lenovo BTS II
 
Office

 
1,725

 
16,804

 
2,004

 
1,725

 
18,808

 
20,533

 
5,750

2007
2007
 
5221 Paramount Parkway
 
Office

 
1,661

 
13,600

 
3,005

 
1,661

 
16,605

 
18,266

 
4,041

2008
2008
 
2250 Perimeter Park
 
Office

 
2,290

 
6,642

 
2,445

 
2,290

 
9,087

 
11,377

 
3,400

2008
2008
 
Perimeter One
 
Office

 
5,880

 
9,831

 
9,165

 
5,750

 
19,126

 
24,876

 
6,386

2007
2007
 
The Market at Perimeter Park
 
Retail

 
1,149

 
1,688

 
524

 
1,149

 
2,212

 
3,361

 
584

2009
2009
 
100 Innovation
 
Industrial

 
633

 
3,748

 
681

 
633

 
4,429

 
5,062

 
1,794

1994
1999
 
101 Innovation
 
Industrial

 
615

 
3,958

 
190

 
615

 
4,148

 
4,763

 
1,489

1997
1999
 
200 Innovation
 
Industrial

 
357

 
3,949

 
311

 
357

 
4,260

 
4,617

 
1,552

1999
1999
 
501 Innovation
 
Industrial

 
640

 
5,571

 
220

 
640

 
5,791

 
6,431

 
2,085

1999
1999

-16-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
1000 Innovation
 
Industrial

 
514

 
2,926

 
231

 
514

 
3,157

 
3,671

 
969

1996
2002
 
1200 Innovation
 
Industrial

 
740

 
4,416

 
362

 
740

 
4,778

 
5,518

 
1,466

1996
2002
 
400 Innovation
 
Industrial

 
908

 
1,240

 
387

 
908

 
1,627

 
2,535

 
870

2004
2004
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Murfreesboro, Tennessee
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Middle Tenn Med Ctr - MOB
 
Medical Office

 

 
20,564

 
5,048

 
7

 
25,605

 
25,612

 
5,705

2008
2008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Naperville, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1835 Jefferson
 
Industrial

 
3,180

 
7,959

 
5

 
3,184

 
7,960

 
11,144

 
2,629

2005
2003
 
175 Ambassador Dr
 
Industrial

 
4,778

 
11,252

 
11

 
4,778

 
11,263

 
16,041

 
1,936

2006
2010
 
1860 W. Jefferson
 
Industrial
18,223

 
7,016

 
35,581

 
9

 
7,016

 
35,590

 
42,606

 
3,109

2000
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nashville, Tennessee
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Airpark East-800 Commerce Dr.
 
Industrial
2,209

 
1,564

 
2,363

 
1,093

 
1,564

 
3,456

 
5,020

 
954

2002
2002
 
Riverview Office Building
 
Office

 
847

 
4,739

 
2,099

 
847

 
6,838

 
7,685

 
2,449

1983
1999
 
Nashville Business Center I
 
Industrial

 
936

 
5,871

 
1,280

 
936

 
7,151

 
8,087

 
2,898

1997
1999
 
Nashville Business Center II
 
Industrial

 
5,659

 
8,804

 
954

 
5,659

 
9,758

 
15,417

 
3,688

2005
2005
 
Four-Forty Business Center I
 
Industrial

 
938

 
6,428

 
125

 
938

 
6,553

 
7,491

 
2,403

1997
1999
 
Four-Forty Business Center III
 
Industrial

 
1,812

 
7,102

 
1,275

 
1,812

 
8,377

 
10,189

 
3,179

1998
1999
 
Four-Forty Business Center IV
 
Industrial

 
1,522

 
5,175

 
1,094

 
1,522

 
6,269

 
7,791

 
2,169

1997
1999
 
Four-Forty Business Center V
 
Industrial

 
471

 
2,236

 
746

 
471

 
2,982

 
3,453

 
1,117

1999
1999
 
Four-Forty Business Center II
 
Industrial
2,451

 
1,108

 
4,829

 
3

 
1,108

 
4,832

 
5,940

 
546

1996
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
New Century, Kansas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
New Century Building One
 
Industrial
9,317

 
1,710

 
18,279

 
123

 
1,710

 
18,402

 
20,112

 
567

2007
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Norfolk, Virginia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1400 Sewells Point Rd
 
Industrial
1,584

 
1,463

 
5,723

 
575

 
1,463

 
6,298

 
7,761

 
1,357

1983
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Northlake, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Northlake I
 
Industrial
7,753

 
5,721

 
9,123

 
871

 
5,721

 
9,994

 
15,715

 
2,802

2002
2002
 
Northlake III-Grnd Whse
 
Industrial
5,553

 
5,382

 
5,708

 
253

 
5,382

 
5,961

 
11,343

 
2,295

2006
2006
 
200 Champion Way
 
Industrial

 
3,554

 
12,262

 
22

 
3,554

 
12,284

 
15,838

 
1,178

1997
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Orlando, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Southcenter I-Brede/Allied BTS
 
Industrial

 
3,094

 
3,337

 
121

 
3,094

 
3,458

 
6,552

 
1,485

2003
2003

-17-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
Parksouth Distribution Ctr. B
 
Industrial

 
565

 
4,471

 
550

 
570

 
5,016

 
5,586

 
1,859

1996
1999
 
Parksouth Distribution Ctr. A
 
Industrial

 
493

 
4,331

 
834

 
498

 
5,160

 
5,658

 
1,820

1997
1999
 
Parksouth Distribution Ctr. D
 
Industrial

 
593

 
4,056

 
996

 
597

 
5,048

 
5,645

 
1,835

1998
1999
 
Parksouth Distribution Ctr. E
 
Industrial

 
649

 
4,422

 
1,204

 
677

 
5,598

 
6,275

 
1,970

1997
1999
 
Parksouth Distribution Ctr. F
 
Industrial

 
1,030

 
4,695

 
1,773

 
1,232

 
6,266

 
7,498

 
2,556

1999
1999
 
Parksouth Distribution Ctr. H
 
Industrial

 
725

 
3,017

 
823

 
754

 
3,811

 
4,565

 
1,282

2000
2000
 
Parksouth Distribution Ctr. C
 
Industrial

 
598

 
1,766

 
1,695

 
674

 
3,385

 
4,059

 
1,199

2003
2001
 
Parksouth-Benjamin Moore BTS
 
Industrial

 
708

 
2,067

 
62

 
1,129

 
1,708

 
2,837

 
825

2003
2003
 
Crossroads VII
 
Industrial

 
2,803

 
5,891

 
3,257

 
2,803

 
9,148

 
11,951

 
3,881

2006
2006
 
Crossroads VIII
 
Industrial

 
2,701

 
4,424

 
1,914

 
2,701

 
6,338

 
9,039

 
1,693

2007
2007
 
E Orlando Med Surgery Plaza
 
Medical Office

 
683

 
14,011

 
37

 
683

 
14,048

 
14,731

 
911

2009
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Otsego, Minnesota
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Gateway North 1
 
Industrial

 
2,243

 
3,959

 
1,253

 
2,287

 
5,168

 
7,455

 
1,629

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pasadena, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interport Bldg I
 
Industrial

 
5,715

 
32,523

 
35

 
5,715

 
32,558

 
38,273

 
875

2007
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pembroke Pines, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
PNC Ground Lease-Nursery Site
 
Grounds

 
1,752

 

 
5

 
1,757

 

 
1,757

 
91

n/a
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Phoenix, Arizona
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Estrella Buckeye
 
Industrial

 
1,796

 
5,889

 
411

 
1,796

 
6,300

 
8,096

 
1,564

1996
2010
 
Riverside Business Center
 
Industrial

 
5,349

 
13,154

 
884

 
5,349

 
14,038

 
19,387

 
3,018

2007
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Plainfield, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Edward Plainfield MOB I
 
Medical Office

 

 
8,688

 
1,542

 

 
10,230

 
10,230

 
3,388

2006
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Plainfield, Indiana
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Plainfield Building 1
 
Industrial
15,451

 
1,104

 
11,151

 
455

 
1,104

 
11,606

 
12,710

 
4,430

2000
2000
 
Plainfield Building 2
 
Industrial
15,495

 
1,387

 
7,863

 
3,253

 
2,868

 
9,635

 
12,503

 
4,939

2000
2000
 
Plainfield Building 3
 
Industrial
15,826

 
2,016

 
8,852

 
2,637

 
2,016

 
11,489

 
13,505

 
3,057

2002
2002
 
Plainfield Building 5
 
Industrial
12,095

 
2,726

 
6,488

 
989

 
2,726

 
7,477

 
10,203

 
3,103

2004
2004
 
Plainfield Building 8
 
Industrial
21,170

 
4,527

 
11,088

 
1,105

 
4,527

 
12,193

 
16,720

 
3,582

2006
2006
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

-18-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
Plano, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Baylor Plano MOB
 
Medical Office

 
16

 
28,010

 
4,066

 
49

 
32,043

 
32,092

 
4,083

2009
2009
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Plantation, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Royal Palm I
 
Office

 
10,209

 
30,823

 
952

 
10,209

 
31,775

 
41,984

 
8,177

2001
2010
 
Royal Palm II
 
Office

 
8,935

 
29,954

 
2,462

 
8,935

 
32,416

 
41,351

 
6,956

2007
2010
 
Crossroads Business Park 1
 
Office
10,721

 
3,735

 
11,407

 
1,219

 
3,735

 
12,626

 
16,361

 
2,040

1997
2011
 
Crossroads Business Park 2
 
Office
14,505

 
2,610

 
12,018

 
1,180

 
2,610

 
13,198

 
15,808

 
2,301

1998
2011
 
Crossroads Business Park 3
 
Office
16,147

 
3,938

 
13,085

 
3,081

 
3,938

 
16,166

 
20,104

 
1,865

1999
2011
 
Crossroads Business Park 4
 
Office

 
3,037

 
11,462

 
3,787

 
3,037

 
15,249

 
18,286

 
1,498

2001
2011
 
Crossroads Bus. Pk.-So. Trust
 
Grounds

 
864

 

 

 
864

 

 
864

 
10

n/a
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Plymouth, Minnesota
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Medicine Lake Indus. Center
 
Industrial

 
1,145

 
5,662

 
1,890

 
1,145

 
7,552

 
8,697

 
3,418

1970
1997
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pompano Beach, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Atlantic Business Center 1
 
Industrial

 
3,165

 
8,949

 
1,185

 
3,165

 
10,134

 
13,299

 
1,129

2000
2010
 
Atlantic Business Center 2
 
Industrial

 
2,663

 
8,751

 
684

 
2,663

 
9,435

 
12,098

 
1,188

2001
2010
 
Atlantic Business Center 3
 
Industrial

 
2,764

 
8,553

 
152

 
2,764

 
8,705

 
11,469

 
1,189

2001
2010
 
Atlantic Business Center 4A
 
Industrial

 
1,804

 
6,156

 
31

 
1,804

 
6,187

 
7,991

 
787

2002
2010
 
Atlantic Business Center 4B
 
Industrial
4,331

 
1,834

 
5,531

 
30

 
1,834

 
5,561

 
7,395

 
739

2002
2010
 
Atlantic Business Center 5A
 
Industrial

 
1,980

 
6,139

 
203

 
1,980

 
6,342

 
8,322

 
834

2002
2010
 
Atlantic Business Center 5B
 
Industrial

 
1,995

 
6,257

 
4

 
1,995

 
6,261

 
8,256

 
708

2004
2010
 
Atlantic Business Center 6A
 
Industrial

 
1,999

 
6,256

 
50

 
1,999

 
6,306

 
8,305

 
839

2004
2010
 
Atlantic Business Center 6B
 
Industrial

 
1,988

 
6,337

 
30

 
1,988

 
6,367

 
8,355

 
846

2002
2010
 
Atlantic Business Center 7A
 
Industrial

 
2,194

 
4,205

 
2

 
2,194

 
4,207

 
6,401

 
523

2005
2010
 
Atlantic Business Center 7B
 
Industrial

 
2,066

 
6,925

 
4

 
2,066

 
6,929

 
8,995

 
868

2004
2010
 
Atlantic Business Center 8
 
Industrial
4,589

 
1,616

 
3,785

 
48

 
1,616

 
3,833

 
5,449

 
560

2005
2010
 
Atlantic Business Center 9
 
Industrial
2,831

 
1,429

 
2,329

 
27

 
1,429

 
2,356

 
3,785

 
307

2006
2010
 
Copans Business Park 3
 
Industrial
4,045

 
1,710

 
3,804

 
86

 
1,710

 
3,890

 
5,600

 
482

1989
2010
 
Copans Business Park 4
 
Industrial
4,159

 
1,781

 
3,435

 
38

 
1,781

 
3,473

 
5,254

 
497

1989
2010
 
Park Central Business Park 1
 
Office
5,657

 
1,613

 
4,569

 
781

 
1,613

 
5,350

 
6,963

 
712

1985
2010
 
Park Central Business Park 2
 
Industrial
1,022

 
634

 
502

 
37

 
634

 
539

 
1,173

 
82

1982
2010
 
Park Central Business Park 3
 
Industrial
1,314

 
638

 
1,007

 
42

 
638

 
1,049

 
1,687

 
129

1982
2010

-19-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
Park Central Business Park 4
 
Industrial
1,858

 
938

 
1,076

 
231

 
938

 
1,307

 
2,245

 
157

1985
2010
 
Park Central Business Park 5
 
Industrial
2,595

 
1,125

 
1,430

 
482

 
1,125

 
1,912

 
3,037

 
230

1986
2010
 
Park Central Business Park 6
 
Industrial
1,757

 
1,088

 
1,002

 
103

 
1,088

 
1,105

 
2,193

 
186

1986
2010
 
Park Central Business Park 7
 
Industrial
2,110

 
979

 
950

 
27

 
979

 
977

 
1,956

 
259

1986
2010
 
Park Central Business Park 10
 
Industrial
3,619

 
1,688

 
2,299

 
(4
)
 
1,688

 
2,295

 
3,983

 
472

1999
2010
 
Park Central Business Park 11
 
Industrial
5,685

 
3,098

 
3,454

 
1,002

 
3,098

 
4,456

 
7,554

 
589

1995
2010
 
Pompano Commerce Ctr I
 
Industrial

 
3,250

 
5,425

 
319

 
3,250

 
5,744

 
8,994

 
1,235

2010
2010
 
Pompano Commerce Ctr III
 
Industrial

 
3,250

 
5,704

 

 
3,250

 
5,704

 
8,954

 
1,268

2010
2010
 
Sample 95 Business Park 1
 
Industrial
6,882

 
3,300

 
6,423

 
43

 
3,300

 
6,466

 
9,766

 
802

1999
2010
 
Sample 95 Business Park 2
 
Industrial
10,202

 
2,963

 
6,367

 
23

 
2,963

 
6,390

 
9,353

 
788

1999
2011
 
Sample 95 Business Park 3
 
Industrial
8,812

 
3,713

 
4,465

 
154

 
3,713

 
4,619

 
8,332

 
665

1999
2011
 
Sample 95 Business Park 4
 
Industrial

 
1,688

 
5,408

 
115

 
1,688

 
5,523

 
7,211

 
833

1999
2010
 
Copans Business Park 1
 
Industrial

 
1,856

 
3,236

 
506

 
1,856

 
3,742

 
5,598

 
504

1989
2011
 
Copans Business Park 2
 
Industrial

 
1,988

 
3,528

 
139

 
1,988

 
3,667

 
5,655

 
456

1989
2011
 
Park Central Business Park 8-9
 
Industrial
6,918

 
4,136

 
6,592

 
439

 
4,136

 
7,031

 
11,167

 
862

1998
2011
 
Park Central Business Park 12
 
Industrial
8,143

 
2,696

 
6,170

 
61

 
2,696

 
6,231

 
8,927

 
728

1998
2011
 
Park Central Business Park 14
 
Industrial
2,786

 
1,635

 
2,910

 
68

 
1,635

 
2,978

 
4,613

 
363

1996
2011
 
Park Central Business Park 15
 
Industrial
2,289

 
1,500

 
2,150

 
223

 
1,500

 
2,373

 
3,873

 
282

1998
2011
 
Park Central Business Park 33
 
Industrial
3,957

 
2,438

 
3,311

 
210

 
2,438

 
3,521

 
5,959

 
545

1997
2011
 
Atlantic Business Ctr. 10-KFC
 
Grounds

 
771

 

 

 
771

 

 
771

 
13

n/a
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Port Wentworth, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
318 Grange Road
 
Industrial
1,148

 
957

 
4,157

 
98

 
957

 
4,255

 
5,212

 
935

2001
2006
 
246 Grange Road
 
Industrial
4,830

 
1,191

 
8,294

 
10

 
1,191

 
8,304

 
9,495

 
2,201

2006
2006
 
100 Ocean Link Way-Godley Rd
 
Industrial
8,741

 
2,306

 
12,075

 
797

 
2,336

 
12,842

 
15,178

 
2,431

2006
2006
 
500 Expansion Blvd
 
Industrial
3,777

 
649

 
6,282

 
130

 
649

 
6,412

 
7,061

 
1,183

2006
2008
 
400 Expansion Blvd
 
Industrial
8,714

 
1,636

 
14,506

 
19

 
1,636

 
14,525

 
16,161

 
2,866

2007
2008
 
605 Expansion Blvd
 
Industrial
5,134

 
1,615

 
7,456

 
25

 
1,615

 
7,481

 
9,096

 
1,533

2007
2008
 
405 Expansion Blvd
 
Industrial
2,016

 
535

 
3,194

 

 
535

 
3,194

 
3,729

 
394

2008
2009
 
600 Expansion Blvd
 
Industrial
5,774

 
1,248

 
9,392

 

 
1,248

 
9,392

 
10,640

 
1,148

2008
2009
 
602 Expansion Blvd
 
Industrial

 
1,840

 
10,981

 
27

 
1,859

 
10,989

 
12,848

 
1,242

2009
2009
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Raleigh, North Carolina
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Crabtree Overlook
 
Office

 
2,164

 
14,571

 
1,354

 
2,164

 
15,925

 
18,089

 
5,070

2001
2001

-20-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
WakeMed Brier Creek Healthplex
 
Medical Office

 
10

 
6,653

 
401

 
10

 
7,054

 
7,064

 
465

2011
2011
 
WakeMed Raleigh Medical Park
 
Medical Office

 
15

 
12,078

 
3,294

 
15

 
15,372

 
15,387

 
733

2012
2012
 
Walnut Creek Business Park I
 
Industrial

 
419

 
1,780

 
662

 
442

 
2,419

 
2,861

 
801

2001
2001
 
Walnut Creek Business Park II
 
Industrial

 
456

 
2,276

 
437

 
487

 
2,682

 
3,169

 
891

2001
2001
 
Walnut Creek Business Park III
 
Industrial

 
679

 
2,927

 
1,372

 
719

 
4,259

 
4,978

 
1,256

2001
2001
 
Walnut Creek Business Park IV
 
Industrial

 
2,038

 
1,843

 
1,452

 
2,083

 
3,250

 
5,333

 
1,826

2004
2004
 
Walnut Creek Business Park V
 
Industrial

 
1,718

 
2,976

 
602

 
1,718

 
3,578

 
5,296

 
1,079

2008
2008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Redlands, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Redlands Commerce Center
 
Industrial
17,379

 
20,031

 
18,893

 
29

 
20,031

 
18,922

 
38,953

 
615

2001
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Rome, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Harbin Cancer Center
 
Medical Office

 
718

 
14,032

 

 
718

 
14,032

 
14,750

 
881

2010
2012
 
Harbin Clinic Heart Center
 
Medical Office

 
2,556

 
10,363

 

 
2,556

 
10,363

 
12,919

 
466

1994
2012
 
Harbin Clinic 1825 MarthaBerry
 
Medical Office

 

 
28,714

 
18

 

 
28,732

 
28,732

 
1,124

1960
2012
 
Harbin Clinic Rome Dialysis
 
Medical Office

 
190

 
765

 

 
190

 
765

 
955

 
51

2005
2012
 
Harbin Specialty Center
 
Medical Office

 
2,203

 
14,764

 

 
2,203

 
14,764

 
16,967

 
838

2007
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Romeoville, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Park 55 Bldg. 1
 
Industrial
7,307

 
6,433

 
7,707

 
1,278

 
6,433

 
8,985

 
15,418

 
3,386

2005
2005
 
Crossroads 2
 
Industrial
6,183

 
2,938

 
9,791

 
201

 
2,938

 
9,992

 
12,930

 
1,481

1999
2010
 
Crossroads 5
 
Industrial

 
5,296

 
6,199

 
272

 
5,296

 
6,471

 
11,767

 
2,287

2009
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Roseville, Minnesota
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
I-35 Business Center 1
 
Industrial

 
1,655

 
5,966

 
107

 
1,655

 
6,073

 
7,728

 
557

1998
2011
 
I-35 Business Center 2
 
Industrial

 
1,373

 
4,220

 
31

 
1,373

 
4,251

 
5,624

 
451

2000
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Roswell, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
North Fulton Medical Plaza
 
Medical Office

 
291

 
10,908

 
772

 
291

 
11,680

 
11,971

 
720

2012
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
San Antonio, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Christus Santa Rosa Hospital
 
Medical Office
9,825

 
5,267

 
10,660

 
197

 
5,267

 
10,857

 
16,124

 
1,481

2005
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sandy Springs, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Center Pointe I & II
 
Medical Office

 
13,552

 
18,788

 
22,953

 
13,562

 
41,731

 
55,293

 
12,924

2010
2007

-21-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Savannah, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
198 Gulfstream
 
Industrial
5,359

 
549

 
3,805

 
154

 
549

 
3,959

 
4,508

 
885

1997
2006
 
194 Gulfstream
 
Industrial

 
412

 
2,514

 
15

 
412

 
2,529

 
2,941

 
539

1998
2006
 
190 Gulfstream
 
Industrial
391

 
689

 
4,391

 
181

 
689

 
4,572

 
5,261

 
940

1999
2006
 
250 Grange Road
 
Industrial
2,211

 
928

 
8,648

 
7

 
928

 
8,655

 
9,583

 
2,217

2002
2006
 
248 Grange Road
 
Industrial
942

 
664

 
3,496

 
8

 
664

 
3,504

 
4,168

 
904

2002
2006
 
163 Portside Court
 
Industrial
20,205

 
8,433

 
8,366

 
35

 
8,433

 
8,401

 
16,834

 
3,824

2004
2006
 
151 Portside Court
 
Industrial
1,896

 
966

 
7,140

 
137

 
966

 
7,277

 
8,243

 
1,489

2003
2006
 
175 Portside Court
 
Industrial
10,708

 
4,300

 
15,696

 
679

 
4,791

 
15,884

 
20,675

 
4,659

2005
2006
 
150 Portside Court
 
Industrial

 
3,071

 
22,520

 
1,367

 
3,071

 
23,887

 
26,958

 
6,443

2001
2006


-22-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
235 Jimmy Deloach Parkway
 
Industrial

 
1,074

 
8,442

 
44

 
1,074

 
8,486

 
9,560

 
2,208

2001
2006
 
239 Jimmy Deloach Parkway
 
Industrial

 
1,074

 
7,141

 
37

 
1,074

 
7,178

 
8,252

 
1,889

2001
2006
 
246 Jimmy Deloach Parkway
 
Industrial
2,935

 
992

 
5,383

 
81

 
992

 
5,464

 
6,456

 
1,450

2006
2006
 
200 Ocean Link Way
 
Industrial
5,750

 
878

 
10,021

 
90

 
883

 
10,106

 
10,989

 
2,089

2006
2008
 
2509 Dean Forest Rd - Westport
 
Industrial

 
2,392

 
8,303

 
641

 
2,959

 
8,377

 
11,336

 
1,271

2008
2011
 
276 Jimmy Deloach Land
 
Grounds

 
2,267

 

 
3

 
2,270

 

 
2,270

 
358

n/a
2006
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sea Brook, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bayport Logistics Center
 
Industrial

 
2,629

 
13,284

 

 
2,629

 
13,284

 
15,913

 
2,048

2009
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sebring, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sebring Medical Pavilion
 
Medical Office

 
393

 
6,870

 
35

 
393

 
6,905

 
7,298

 
409

2008
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Seven Hills, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Rock Run North
 
Office

 
837

 
5,239

 
(299
)
 
837

 
4,940

 
5,777

 
2,530

1984
1996
 
Rock Run Center
 
Office

 
1,046

 
6,251

 
(2,723
)
 
1,046

 
3,528

 
4,574

 
2,937

1985
1996
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shakopee, Minnesota
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MN Valley West
 
Industrial

 
1,496

 
6,309

 

 
1,496

 
6,309

 
7,805

 
680

2000
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sharonville, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Mosteller Distribution Ctr. II
 
Industrial

 
828

 
3,199

 
1,479

 
408

 
5,098

 
5,506

 
2,202

1997
1997
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Snellville, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
New Hampton Place
 
Medical Office

 
27

 
6,076

 
531

 
27

 
6,607

 
6,634

 
817

2011
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
St. Louis, Missouri
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lakeside Crossing Building One
 
Industrial

 
547

 
812

 
728

 
431

 
1,656

 
2,087

 
436

2002
2002
 
Lakeside Crossing Building II
 
Industrial

 
732

 
1,105

 
57

 
731

 
1,163

 
1,894

 
527

2003
2003
 
Lakeside Crossing Building III
 
Industrial

 
1,784

 
3,453

 
543

 
1,502

 
4,278

 
5,780

 
1,362

2002
2002
 
530 Maryville Centre
 
Office

 
2,219

 
13,972

 
3,652

 
2,219

 
17,624

 
19,843

 
7,695

1990
1997
 
550 Maryville Centre
 
Office

 
1,996

 
10,323

 
2,825

 
1,996

 
13,148

 
15,144

 
5,429

1988
1997
 
635-645 Maryville Centre
 
Office

 
3,048

 
16,794

 
4,521

 
3,048

 
21,315

 
24,363

 
9,143

1987
1997
 
655 Maryville Centre
 
Office

 
1,860

 
13,067

 
2,489

 
1,860

 
15,556

 
17,416

 
6,818

1994
1997
 
540 Maryville Centre
 
Office

 
2,219

 
13,313

 
2,997

 
2,219

 
16,310

 
18,529

 
7,462

1990
1997
 
520 Maryville Centre
 
Office

 
2,404

 
13,843

 
2,618

 
2,404

 
16,461

 
18,865

 
6,225

1999
1999
 
625 Maryville Centre
 
Office

 
2,509

 
10,694

 
2,265

 
2,509

 
12,959

 
15,468

 
4,557

1996
2002
 
Westport Center I
 
Industrial

 
1,315

 
4,420

 
1,348

 
1,315

 
5,768

 
7,083

 
2,363

1998
1998
 
Westport Center II
 
Industrial

 
707

 
1,763

 
609

 
707

 
2,372

 
3,079

 
976

1998
1998
 
Westport Center III
 
Industrial

 
1,206

 
2,623

 
953

 
1,206

 
3,576

 
4,782

 
1,681

1999
1999

-23-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
Westport Center V
 
Industrial

 
493

 
1,274

 
429

 
493

 
1,703

 
2,196

 
619

2000
2000
 
Westmark
 
Office

 
1,491

 
9,064

 
2,870

 
1,336

 
12,089

 
13,425

 
6,133

1987
1995
 
Westview Place
 
Office

 
669

 
6,320

 
4,671

 
669

 
10,991

 
11,660

 
5,715

1988
1995
 
Woodsmill Commons II (400)
 
Office

 
1,718

 
6,776

 
1,256

 
1,718

 
8,032

 
9,750

 
2,716

1985
2003
 
Woodsmill Commons I (424)
 
Office

 
1,836

 
6,614

 
1,452

 
1,836

 
8,066

 
9,902

 
2,770

1985
2003
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stafford, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stafford Distribution Center
 
Industrial

 
3,502

 
4,232

 
3,321

 
3,502

 
7,553

 
11,055

 
2,598

2008
2008
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sterling, Virginia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
22800 Davis Drive
 
Office

 
2,550

 
11,250

 
31

 
2,550

 
11,281

 
13,831

 
2,518

1989
2006
 
22714 Glenn Drive
 
Industrial

 
3,973

 
3,617

 
1,047

 
3,973

 
4,664

 
8,637

 
1,329

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Suffolk, Virginia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
101 Industrial Dr, Bldg. A
 
Industrial

 
1,558

 
8,080

 
24

 
1,558

 
8,104

 
9,662

 
1,230

2007
2007
 
103 Industrial Dr
 
Industrial

 
1,558

 
8,080

 
60

 
1,558

 
8,140

 
9,698

 
1,229

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Summerville, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Harbin Clinic Summerville Dial
 
Medical Office

 
195

 
1,182

 

 
195

 
1,182

 
1,377

 
126

2007
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sumner, Washington
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sumner Transit
 
Industrial
14,829

 
16,032

 
5,935

 
278

 
16,032

 
6,213

 
22,245

 
2,716

2005
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sunrise, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sawgrass - Building B
 
Office

 
1,211

 
4,263

 
2,785

 
1,211

 
7,048

 
8,259

 
2,436

1999
2001
 
Sawgrass - Building A
 
Office

 
1,147

 
3,849

 
722

 
1,147

 
4,571

 
5,718

 
1,609

2000
2001
 
Sawgrass Pointe I
 
Office

 
3,484

 
18,313

 
9,796

 
3,484

 
28,109

 
31,593

 
11,377

2002
2002
 
Sawgrass Pointe II
 
Office

 
3,481

 
11,973

 
(11
)
 
3,481

 
11,962

 
15,443

 
4,676

2009
2009
 
VA Outpatient
 
Medical Office

 
5,132

 
20,887

 
218

 
5,132

 
21,105

 
26,237

 
1,240

2008
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Suwanee, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
90 Horizon Drive
 
Industrial

 
180

 
1,274

 
107

 
180

 
1,381

 
1,561

 
192

2001
2010
 
225 Horizon Drive
 
Industrial

 
457

 
2,089

 
134

 
457

 
2,223

 
2,680

 
286

1990
2010
 
250 Horizon Drive
 
Industrial

 
1,625

 
6,470

 
130

 
1,625

 
6,600

 
8,225

 
982

1997
2010
 
70 Crestridge Drive
 
Industrial

 
956

 
3,537

 
134

 
956

 
3,671

 
4,627

 
522

1998
2010
 
2780 Horizon Ridge
 
Industrial

 
1,143

 
5,834

 
126

 
1,143

 
5,960

 
7,103

 
870

1997
2010
 
2800 Vista Ridge Drive
 
Industrial

 
1,557

 
2,354

 
433

 
1,557

 
2,787

 
4,344

 
395

1995
2010
 
25 Crestridge Drive
 
Industrial

 
723

 
2,564

 
1,043

 
723

 
3,607

 
4,330

 
368

1999
2010
 
Genera Corp. BTS
 
Industrial

 
1,505

 
4,958

 

 
1,505

 
4,958

 
6,463

 
834

2006
2010
 
1000 Northbrook Parkway
 
Industrial

 
756

 
3,970

 
346

 
756

 
4,316

 
5,072

 
702

1986
2010

-24-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tampa, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Fairfield Distribution Ctr I
 
Industrial
1,630

 
483

 
2,539

 
315

 
487

 
2,850

 
3,337

 
993

1998
1999
 
Fairfield Distribution Ctr II
 
Industrial
2,782

 
530

 
4,794

 
271

 
534

 
5,061

 
5,595

 
1,830

1998
1999
 
Fairfield Distribution Ctr III
 
Industrial
1,626

 
334

 
2,745

 
134

 
338

 
2,875

 
3,213

 
1,068

1999
1999
 
Fairfield Distribution Ctr IV
 
Industrial
1,660

 
600

 
1,516

 
1,318

 
604

 
2,830

 
3,434

 
1,103

1999
1999
 
Fairfield Distribution Ctr V
 
Industrial
1,742

 
488

 
2,620

 
263

 
488

 
2,883

 
3,371

 
1,046

2000
2000
 
Fairfield Distribution Ctr VI
 
Industrial
2,577

 
555

 
3,575

 
872

 
555

 
4,447

 
5,002

 
1,425

2001
2001
 
Fairfield Distribution Ctr VII
 
Industrial
1,472

 
394

 
1,853

 
814

 
394

 
2,667

 
3,061

 
852

2001
2001
 
Fairfield Distribution Ctr VIII
 
Industrial
1,798

 
1,082

 
2,071

 
420

 
1,082

 
2,491

 
3,573

 
1,117

2004
2004
 
Eagle Creek Business Ctr. I
 
Industrial

 
3,705

 
2,355

 
1,052

 
3,705

 
3,407

 
7,112

 
1,787

2006
2006
 
Eagle Creek Business Ctr. II
 
Industrial

 
2,354

 
1,669

 
977

 
2,354

 
2,646

 
5,000

 
1,153

2007
2007
 
Eagle Creek Business Ctr. III
 
Industrial

 
2,332

 
2,237

 
1,739

 
2,332

 
3,976

 
6,308

 
1,616

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Temple, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Bone & Joint Institute
 
Medical Office

 
1,534

 
17,382

 
641

 
1,613

 
17,944

 
19,557

 
247

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Tracy, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1400 Pescadero Ave
 
Industrial
22,958

 
9,633

 
39,644

 

 
9,633

 
39,644

 
49,277

 
1,029

2008
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Visalia, California
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2500 North Plaza Dr
 
Industrial
13,669

 
2,746

 
22,503

 

 
2,746

 
22,503

 
25,249

 
563

2001
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Waco, Texas
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hillcrest MOB 1
 
Medical Office

 
812

 
25,050

 
1,760

 
812

 
26,810

 
27,622

 
1,931

2009
2012
 
Hillcrest MOB 2
 
Medical Office

 
502

 
12,243

 

 
502

 
12,243

 
12,745

 
827

2009
2012
 
Hillcrest Cancer Center @ Waco
 
Medical Office

 
1,844

 
11,006

 
388

 
1,926

 
11,312

 
13,238

 
112

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
West Chester, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Centre Pointe I
 
Office

 
2,501

 
7,441

 
899

 
2,501

 
8,340

 
10,841

 
2,655

2000
2004
 
Centre Pointe II
 
Office

 
2,056

 
8,103

 
1,005

 
2,056

 
9,108

 
11,164

 
2,753

2001
2004
 
Centre Pointe III
 
Office

 
2,048

 
7,013

 
2,050

 
2,048

 
9,063

 
11,111

 
2,821

2002
2004
 
Centre Pointe IV
 
Office

 
2,013

 
8,715

 
1,540

 
2,932

 
9,336

 
12,268

 
3,938

2005
2005
 
Centre Pointe VI
 
Office

 
2,759

 
7,955

 
3,987

 
2,759

 
11,942

 
14,701

 
3,713

2008
2008
 
World Park at Union Centre 10
 
Industrial

 
2,150

 
5,503

 
7,408

 
2,151

 
12,910

 
15,061

 
6,154

2006
2006
 
World Park at Union Centre 11
 
Industrial

 
2,592

 
6,923

 
47

 
2,592

 
6,970

 
9,562

 
3,502

2004
2004
 
World Park at Union Centre 2
 
Industrial

 
287

 
2,338

 
205

 
287

 
2,543

 
2,830

 
333

1999
2010
 
World Park at Union Centre 3
 
Industrial

 
1,125

 
6,042

 

 
1,125

 
6,042

 
7,167

 
789

1998
2010
 
World Park at Union Centre 5
 
Industrial

 
482

 
2,528

 
15

 
482

 
2,543

 
3,025

 
408

1999
2010
 
World Park at Union Centre 6
 
Industrial

 
1,219

 
6,415

 
214

 
1,219

 
6,629

 
7,848

 
896

1999
2010

-25-


Duke Realty Corporation and Duke Realty Limited Partnership
Real Estate and Accumulated Depreciation
December 31, 2013
(in thousands)
 
Schedule III
 
 
 
 
 
 
Initial Cost
 
Cost Capitalized
Subsequent to
Development or Acquisition
 
Gross Book Value 12/31/13
 
 
 
 
 
Name
 
Building Type
Encumbrances
 
Land
 
Buildings
 
 
Land/Land Imp
 
Bldgs/TI
 
Total (1)
 
Accum. Depr. (2)
Year Constructed/Renovated
Year Acquired
 
World Park at Union Centre 7
 
Industrial

 
1,918

 
5,230

 
299

 
1,918

 
5,529

 
7,447

 
1,094

2005
2010
 
World Park at Union Centre 8
 
Industrial

 
1,160

 
6,028

 

 
1,160

 
6,028

 
7,188

 
796

1999
2010
 
World Park at Union Centre 9
 
Industrial

 
1,189

 
6,165

 
125

 
1,189

 
6,290

 
7,479

 
1,014

2001
2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wesley Chapel, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Wesley Chapel Wellness MOB
 
Medical Office

 

 
15,699

 
911

 

 
16,610

 
16,610

 
752

2012
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
West Chicago, Illinois
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1250 Carolina Drive
 
Industrial

 
1,246

 
4,073

 
124

 
1,246

 
4,197

 
5,443

 
386

1990
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
West Jefferson, Ohio
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Restoration Hardware BTS
 
Industrial

 
6,454

 
24,812

 
16,006

 
9,989

 
37,283

 
47,272

 
6,782

2008
2008
 
15 Commerce Parkway
 
Industrial

 
10,439

 
27,143

 
63

 
10,439

 
27,206

 
37,645

 
3,978

2011
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
West Palm Beach, Florida
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Park of Commerce 1
 
Industrial

 
1,635

 
2,486

 
148

 
1,635

 
2,634

 
4,269

 
485

2010
2010
 
Park of Commerce 3
 
Industrial

 
2,160

 
4,340

 
506

 
2,320

 
4,686

 
7,006

 
712

2010
2010
 
Airport Center 1
 
Industrial

 
2,437

 
6,212

 
16

 
2,437

 
6,228

 
8,665

 
916

2002
2010
 
Airport Center 2
 
Industrial

 
1,706

 
4,495

 
11

 
1,706

 
4,506

 
6,212

 
533

2002
2010
 
Airport Center 3
 
Industrial

 
1,500

 
4,750

 
335

 
1,500

 
5,085

 
6,585

 
693

2002
2010
 
Park of Commerce 4
 
Grounds
5,732

 
5,934

 

 

 
5,934

 

 
5,934

 
14

n/a
2011
 
Park of Commerce 5
 
Grounds
6,034

 
6,308

 

 

 
6,308

 

 
6,308

 
13

n/a
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Whitestown, Indiana
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AllPoints Anson Bldg 14
 
Industrial

 
2,127

 
8,155

 

 
2,127

 
8,155

 
10,282

 
1,106

2007
2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Woodstock, Georgia
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
NSH Cherokee Towne Lake MOB
 
Medical Office

 
21

 
16,026

 
1,279

 
21

 
17,305

 
17,326

 
327

2013
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Zionsville, Indiana
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Marketplace at Anson
 
Retail

 
2,147

 
2,478

 
2,378

 
2,147

 
4,856

 
7,003

 
1,420

2007
2007
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accum. Depr. on Improvements of Undeveloped Land
 
 

 

 

 

 

 

 

 
26,979

 
 
 
Eliminations
 
 

 

 

 
(1,895
)
 
(21
)
 
(1,874
)
 
(1,895
)
 
(2,514
)
 
 
 
 
 
 
1,100,124

 
1,415,910

 
4,900,073

 
715,677

 
1,446,610

 
5,585,050

 
7,031,660

 
1,382,757

 
 
(1)
The tax basis (in thousands) of our real estate assets at December 31, 2013 was approximately $7,447,684 for federal income tax purposes.
(2)
Depreciation of real estate is computed using the straight-line method over 40 years for buildings and 15 years for land improvements for properties that we develop, 30 years for buildings and 10 years for land improvements for properties that we acquire, and shorter periods based on lease terms (generally 3 to 10 years) for tenant improvements.


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Real Estate Assets
 
Accumulated Depreciation
 
 
2013
 
2012
 
2011
 
2013
 
2012
 
2011
Balance at beginning of year
 
$
6,708,250

 
$
6,038,107

 
$
7,032,889

 
$
1,296,685

 
$
1,127,595

 
$
1,406,437

Acquisitions
 
474,213

 
658,917

 
669,631

 
 
 
 
 
 
Construction costs and tenant improvements
 
498,097

 
211,460

 
184,533

 
 
 
 
 
 
Depreciation expense
 
 
 
 
 
 
 
288,583

 
262,825

 
267,222

Consolidation of previously unconsolidated properties
 
14,081

 

 
5,988

 
 
 
 
 
 
Cost of real estate sold or contributed
 
(591,966
)
 
(157,630
)
 
(1,774,576
)
 
(131,496
)
 
(51,131
)
 
(465,353
)
Write-off of fully amortized assets
 
(71,015
)
 
(42,604
)
 
(80,358
)
 
(71,015
)
 
(42,604
)
 
(80,711
)
Balance at end of year
 
$
7,031,660

 
$
6,708,250

 
$
6,038,107

 
$
1,382,757

 
$
1,296,685

 
$
1,127,595





See Accompanying Notes to Independent Auditors' Report

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