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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Land and improvements $ 1,395,664 $ 1,412,867
Buildings and tenant improvements 4,805,915 4,986,390
Construction in progress 216,352 246,062
Investments in and advances to unconsolidated companies 284,739 293,650
Undeveloped land 474,997 499,960
Real estate investment property, at cost, total 7,177,667 7,438,929
Accumulated depreciation (1,178,976) (1,235,337)
Net real estate investments 5,998,691 6,203,592
Real estate investments and other assets held-for-sale 72,384 725,051
Cash and cash equivalents 20,254 17,922
Accounts receivable, net of allowance 22,649 26,168
Straight-line rent receivable, net of allowance 111,255 109,657
Receivables on construction contracts, including retentions 14,529 36,224
Deferred financing costs, net of accumulated amortization 32,410 38,734
Deferred leasing and other costs, net of accumulated amortization 370,172 387,635
Escrow deposits and other assets 472,177 209,856
Total Assets 7,114,521 7,754,839
LIABILITIES AND EQUITY    
Secured debt 778,869 942,478
Unsecured debt 2,681,874 3,364,161
Unsecured line of credit 0 106,000
Long-term debt, total 3,460,743 4,412,639
Liabilities related to real estate investments held-for-sale 3,742 59,092
Construction payables and amounts due subcontractors, including retentions 63,396 69,470
Accrued real estate taxes 73,556 76,308
Accrued interest 37,289 55,110
Other accrued expenses 41,939 62,632
Other liabilities 105,533 95,566
Tenant security deposits and prepaid rents 36,480 44,142
Total Liabilities 3,822,678 4,874,959
Equity    
Common shares 3,451 3,441
Additional paid-in capital 4,953,224 4,944,800
Accumulated other comprehensive income 2,340 3,026
Distributions in excess of net income (1,694,574) (2,090,942)
Total shareholders' equity 3,264,441 2,860,325
Noncontrolling interests 27,402 19,555
Total Equity 3,291,843 2,879,880
Total Liabilities and Equity 7,114,521 7,754,839
Duke Realty Limited Partnership [Member]    
ASSETS    
Land and improvements 1,395,664 1,412,867
Buildings and tenant improvements 4,805,915 4,986,390
Construction in progress 216,352 246,062
Investments in and advances to unconsolidated companies 284,739 293,650
Undeveloped land 474,997 499,960
Real estate investment property, at cost, total 7,177,667 7,438,929
Accumulated depreciation (1,178,976) (1,235,337)
Net real estate investments 5,998,691 6,203,592
Real estate investments and other assets held-for-sale 72,384 725,051
Cash and cash equivalents 20,254 17,922
Accounts receivable, net of allowance 22,649 26,168
Straight-line rent receivable, net of allowance 111,255 109,657
Receivables on construction contracts, including retentions 14,529 36,224
Deferred financing costs, net of accumulated amortization 32,410 38,734
Deferred leasing and other costs, net of accumulated amortization 370,172 387,635
Escrow deposits and other assets 472,177 209,856
Total Assets 7,114,521 7,754,839
LIABILITIES AND EQUITY    
Secured debt 778,869 942,478
Unsecured debt 2,681,874 3,364,161
Unsecured line of credit 0 106,000
Long-term debt, total 3,460,743 4,412,639
Liabilities related to real estate investments held-for-sale 3,742 59,092
Construction payables and amounts due subcontractors, including retentions 63,396 69,470
Accrued real estate taxes 73,556 76,308
Accrued interest 37,289 55,110
Other accrued expenses 42,168 62,812
Other liabilities 105,533 95,566
Tenant security deposits and prepaid rents 36,480 44,142
Total Liabilities 3,822,907 4,875,139
Equity    
Common equity 3,261,872 2,857,119
General Partners' equity 3,261,872 2,857,119
Limited Partners' common equity 25,230 17,289
Accumulated other comprehensive income 2,340 3,026
Total partners' equity 3,289,442 2,877,434
Noncontrolling interests 2,172 2,266
Total Equity 3,291,614 2,879,700
Total Liabilities and Equity $ 7,114,521 $ 7,754,839