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Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Rental and related revenue $ 200,520 $ 201,996 $ 402,323 $ 416,611
General contractor and service fee revenue 26,044 23,901 49,195 76,722
Revenues, total 226,564 225,897 451,518 493,333
Expenses:        
Rental expenses 25,729 30,094 55,008 66,218
Real estate taxes 29,948 27,747 59,575 58,526
General contractor and other services expenses 22,228 21,738 43,148 68,762
Depreciation and amortization 80,161 78,334 157,959 160,237
Costs and expenses, total 158,066 157,913 315,690 353,743
Other operating activities:        
Equity in earnings of unconsolidated companies 3,534 15,123 25,394 21,369
Gain on dissolution of unconsolidated company 30,697 0 30,697 0
Promote income 24,087 0 24,087 0
Gain on sale of properties 39,314 107,410 54,891 130,894
Gain on land sales 707 17,012 837 22,437
Other operating expenses (836) (1,555) (2,072) (3,112)
Impairment charges (5,651) (5,470) (12,056) (5,470)
General and administrative expenses (11,584) (19,238) (29,682) (36,242)
Other Operating Activities, Net 80,268 113,282 92,096 129,876
Operating income 148,766 181,266 227,924 269,466
Other income (expenses):        
Interest and other income, net 567 1,375 3,090 1,713
Interest expense (37,184) (42,976) (74,914) (92,567)
Gains (Losses) on Extinguishment of Debt (2,430) (82,653) (2,430) (82,653)
Acquisition-related activity (72) (1,305) (75) (1,333)
Income from continuing operations before income taxes 109,647 55,707 153,595 94,626
Income tax benefit (expense) 157 2,288 (186) 804
Income from continuing operations 109,804 57,995 153,409 95,430
Discontinued operations:        
Income before gain on sales 127 36 364 10,195
Gain on sale of depreciable properties, net of tax 252 396,134 166 414,509
Income from discontinued operations 379 396,170 530 424,704
Net income 110,183 454,165 153,939 520,134
Net income attributable to noncontrolling interests (1,116) (4,785) (1,565) (5,510)
Net income attributable to common shareholders $ 109,067 $ 449,380 $ 152,374 $ 514,624
Basic net income per common share/unit:        
Continuing operations attributable to common shareholders/unitholders $ 0.31 $ 0.16 $ 0.44 $ 0.27
Discontinued operations attributable to common shareholders/unitholders 0.00 1.14 0.00 1.22
Total 0.31 1.30 0.44 1.49
Diluted net income per common share/unit:        
Continuing operations attributable to common shareholders/unitholders 0.31 0.16 0.44 0.27
Discontinued operations attributable to common shareholders/unitholders 0.00 1.14 0.00 1.22
Total $ 0.31 $ 1.30 $ 0.44 $ 1.49
Weighted average number of common shares/units outstanding 347,464 345,098 346,564 344,849
Weighted average number of common shares/units and potential dilutive securities 354,433 349,161 352,227 348,945
Comprehensive income:        
Net income $ 110,183 $ 454,165 $ 153,939 $ 520,134
Other comprehensive loss:        
Amortization of interest contracts (295) (276) (590) (563)
Other Comprehensive Income, Other, Net of Tax 0 (123) 0 (123)
Total other comprehensive loss (295) (399) (590) (686)
Comprehensive income 109,888 453,766 153,349 519,448
Duke Realty Limited Partnership [Member]        
Revenues:        
Rental and related revenue 200,520 201,996 402,323 416,611
General contractor and service fee revenue 26,044 23,901 49,195 76,722
Revenues, total 226,564 225,897 451,518 493,333
Expenses:        
Rental expenses 25,729 30,094 55,008 66,218
Real estate taxes 29,948 27,747 59,575 58,526
General contractor and other services expenses 22,228 21,738 43,148 68,762
Depreciation and amortization 80,161 78,334 157,959 160,237
Costs and expenses, total 158,066 157,913 315,690 353,743
Other operating activities:        
Equity in earnings of unconsolidated companies 3,534 15,123 25,394 21,369
Gain on dissolution of unconsolidated company 30,697 0 30,697 0
Promote income 24,087 0 24,087 0
Gain on sale of properties 39,314 107,410 54,891 130,894
Gain on land sales 707 17,012 837 22,437
Other operating expenses (836) (1,555) (2,072) (3,112)
Impairment charges (5,651) (5,470) (12,056) (5,470)
General and administrative expenses (11,584) (19,238) (29,682) (36,242)
Other Operating Activities, Net 80,268 113,282 92,096 129,876
Operating income 148,766 181,266 227,924 269,466
Other income (expenses):        
Interest and other income, net 567 1,375 3,090 1,713
Interest expense (37,184) (42,976) (74,914) (92,567)
Gains (Losses) on Extinguishment of Debt (2,430) (82,653) (2,430) (82,653)
Acquisition-related activity (72) (1,305) (75) (1,333)
Income from continuing operations before income taxes 109,647 55,707 153,595 94,626
Income tax benefit (expense) 157 2,288 (186) 804
Income from continuing operations 109,804 57,995 153,409 95,430
Discontinued operations:        
Income before gain on sales 127 36 364 10,195
Gain on sale of depreciable properties, net of tax 252 396,134 166 414,509
Income from discontinued operations 379 396,170 530 424,704
Net income 110,183 454,165 153,939 520,134
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, NonRedeemable (15) (23) (26) (49)
Net income attributable to common shareholders $ 110,168 $ 454,142 $ 153,913 $ 520,085
Basic net income per common share/unit:        
Continuing operations attributable to common shareholders/unitholders $ 0.31 $ 0.16 $ 0.44 $ 0.27
Discontinued operations attributable to common shareholders/unitholders 0.00 1.14 0.00 1.22
Total 0.31 1.30 0.44 1.49
Diluted net income per common share/unit:        
Continuing operations attributable to common shareholders/unitholders 0.31 0.16 0.44 0.27
Discontinued operations attributable to common shareholders/unitholders 0.00 1.14 0.00 1.22
Total $ 0.31 $ 1.30 $ 0.44 $ 1.49
Weighted average number of common shares/units outstanding 350,968 348,728 350,065 348,511
Weighted average number of common shares/units and potential dilutive securities 354,433 349,161 352,227 348,945
Comprehensive income:        
Net income $ 110,183 $ 454,165 $ 153,939 $ 520,134
Other comprehensive loss:        
Amortization of interest contracts (295) (276) (590) (563)
Other Comprehensive Income, Other, Net of Tax 0 (123) 0 (123)
Total other comprehensive loss (295) (399) (590) (686)
Comprehensive income $ 109,888 $ 453,766 $ 153,349 $ 519,448