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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Land and improvements $ 1,423,977 $ 1,391,763
Buildings and tenant improvements 4,777,883 4,740,837
Construction in progress 352,108 321,062
Investments in and advances to unconsolidated companies 277,869 268,390
Undeveloped land 344,388 383,045
Real estate investment property, at cost, total 7,176,225 7,105,097
Accumulated depreciation (1,234,634) (1,192,425)
Net real estate investments 5,941,591 5,912,672
Real estate investments and other assets held-for-sale 64,161 45,801
Cash and cash equivalents 15,640 22,533
Accounts receivable, net of allowance 20,004 18,846
Straight-line rent receivable, net of allowance 118,667 116,781
Receivables on construction contracts, including retentions 16,623 16,459
Deferred leasing and other costs, net of accumulated amortization 339,871 346,374
Escrow deposits and other assets 380,403 416,049
Total Assets 6,896,960 6,895,515
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 722,069 738,444
Unsecured debt, net of deferred financing costs 2,510,991 2,510,697
Unsecured line of credit 148,000 71,000
Long-term debt, total 3,381,060 3,320,141
Liabilities related to real estate investments held-for-sale 1,388 972
Construction payables and amounts due subcontractors, including retentions 55,121 54,921
Accrued real estate taxes 71,197 71,617
Accrued interest 30,591 34,447
Other accrued expenses 31,649 61,827
Other liabilities 99,303 106,283
Tenant security deposits and prepaid rents 36,534 40,506
Total Liabilities 3,706,843 3,690,714
Equity    
Common shares 3,459 3,453
Additional paid-in capital 4,965,226 4,961,923
Accumulated other comprehensive income 1,511 1,806
Distributions in excess of net income (1,804,765) (1,785,250)
Total shareholders' equity 3,165,431 3,181,932
Noncontrolling interests 24,686 22,869
Total Equity 3,190,117 3,204,801
Total Liabilities and Equity 6,896,960 6,895,515
Duke Realty Limited Partnership [Member]    
ASSETS    
Land and improvements 1,423,977 1,391,763
Buildings and tenant improvements 4,777,883 4,740,837
Construction in progress 352,108 321,062
Investments in and advances to unconsolidated companies 277,869 268,390
Undeveloped land 344,388 383,045
Real estate investment property, at cost, total 7,176,225 7,105,097
Accumulated depreciation (1,234,634) (1,192,425)
Net real estate investments 5,941,591 5,912,672
Real estate investments and other assets held-for-sale 64,161 45,801
Cash and cash equivalents 15,640 22,533
Accounts receivable, net of allowance 20,004 18,846
Straight-line rent receivable, net of allowance 118,667 116,781
Receivables on construction contracts, including retentions 16,623 16,459
Deferred leasing and other costs, net of accumulated amortization 339,871 346,374
Escrow deposits and other assets 380,403 416,049
Total Assets 6,896,960 6,895,515
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 722,069 738,444
Unsecured debt, net of deferred financing costs 2,510,991 2,510,697
Unsecured line of credit 148,000 71,000
Long-term debt, total 3,381,060 3,320,141
Liabilities related to real estate investments held-for-sale 1,388 972
Construction payables and amounts due subcontractors, including retentions 55,121 54,921
Accrued real estate taxes 71,197 71,617
Accrued interest 30,591 34,447
Other accrued expenses 31,649 61,827
Other liabilities 99,303 106,283
Tenant security deposits and prepaid rents 36,534 40,506
Total Liabilities 3,706,843 3,690,714
Equity    
Common equity 3,163,920 3,180,126
General Partners' equity 3,163,920 3,180,126
Limited Partners' common equity 21,841 20,032
Accumulated other comprehensive income 1,511 1,806
Total partners' equity 3,187,272 3,201,964
Noncontrolling interests 2,845 2,837
Total Equity 3,190,117 3,204,801
Total Liabilities and Equity $ 6,896,960 $ 6,895,515