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Consolidated Balance Sheets - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Document Period End Date Sep. 30, 2019  
ASSETS    
Real Estate Assets $ 7,691,643 $ 7,248,346
Construction in progress 469,218 477,162
Investments in and advances to unconsolidated joint ventures 110,815 110,795
Undeveloped land 307,973 360,816
Real estate investment property, at cost, total 8,579,649 8,197,119
Accumulated depreciation (1,427,180) (1,344,176)
Net real estate investments 7,152,469 6,852,943
Real estate investments and other assets held-for-sale 23,739 1,082
Cash and cash equivalents 121,233 17,901
Accounts receivable 20,449 14,254
Straight-line rent receivable 123,689 109,334
Receivables on construction contracts, including retentions 24,186 41,215
Deferred leasing and other costs, net of accumulated amortization 315,579 313,799
Restricted cash held in escrow for like kind exchange 119,240 0
Notes receivable from property sales 127,550 272,550
Other escrow deposits and other assets 234,820 180,946
Total Assets 8,262,954 7,804,024
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 34,896 79,563
Unsecured debt, net of deferred financing costs 2,732,686 2,548,938
Unsecured line of credit 0 30,000
Long-term debt, total 2,767,582 2,658,501
Liabilities related to real estate investments held-for-sale 2,515 0
Construction payables and amounts due subcontractors, including retentions 70,310 92,288
Accrued real estate taxes 85,684 73,358
Accrued interest 28,680 16,153
Other liabilities 242,744 205,433
Tenant security deposits and prepaid rents 44,167 45,048
Total Liabilities 3,241,682 3,090,781
Equity    
Common shares 3,663 3,589
Additional paid-in capital 5,472,510 5,244,375
Accumulated Other Comprehensive Loss (42,104) (4,676)
Distributions in excess of net income (476,136) (585,087)
Total shareholders' equity 4,957,933 4,658,201
Noncontrolling interests 63,339 55,042
Total Equity 5,021,272 4,713,243
Total Liabilities and Equity $ 8,262,954 7,804,024
Duke Realty Limited Partnership [Member]    
Document Period End Date Sep. 30, 2019  
ASSETS    
Real Estate Assets $ 7,691,643 7,248,346
Construction in progress 469,218 477,162
Investments in and advances to unconsolidated joint ventures 110,815 110,795
Undeveloped land 307,973 360,816
Real estate investment property, at cost, total 8,579,649 8,197,119
Accumulated depreciation (1,427,180) (1,344,176)
Net real estate investments 7,152,469 6,852,943
Real estate investments and other assets held-for-sale 23,739 1,082
Cash and cash equivalents 121,233 17,901
Accounts receivable 20,449 14,254
Straight-line rent receivable 123,689 109,334
Receivables on construction contracts, including retentions 24,186 41,215
Deferred leasing and other costs, net of accumulated amortization 315,579 313,799
Restricted cash held in escrow for like kind exchange 119,240 0
Notes receivable from property sales 127,550 272,550
Other escrow deposits and other assets 234,820 180,946
Total Assets 8,262,954 7,804,024
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 34,896 79,563
Unsecured debt, net of deferred financing costs 2,732,686 2,548,938
Unsecured line of credit 0 30,000
Long-term debt, total 2,767,582 2,658,501
Liabilities related to real estate investments held-for-sale 2,515 0
Construction payables and amounts due subcontractors, including retentions 70,310 92,288
Accrued real estate taxes 85,684 73,358
Accrued interest 28,680 16,153
Other liabilities 242,744 205,433
Tenant security deposits and prepaid rents 44,167 45,048
Total Liabilities 3,241,682 3,090,781
Equity    
Common equity 5,000,037 4,662,877
Limited Partners' common equity 58,736 50,585
Accumulated Other Comprehensive Loss (42,104) (4,676)
Total partners' equity 5,016,669 4,708,786
Noncontrolling interests 4,603 4,457
Total Equity 5,021,272 4,713,243
Total Liabilities and Equity $ 8,262,954 $ 7,804,024