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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Real Estate Assets $ 5,500,036 $ 5,144,805
Construction in progress 469,734 303,644
Investments in and advances to unconsolidated companies 132,817 197,807
Undeveloped land 189,469 237,436
Real estate investment property, at cost, total 6,292,056 5,883,692
Accumulated depreciation (1,122,527) (1,042,944)
Net real estate investments 5,169,529 4,840,748
Real estate investments and other assets held-for-sale 213,654 1,324,258
Cash and cash equivalents 76,326 12,639
Accounts receivable, net of allowance 23,580 15,838
Straight-line rent receivable, net of allowance 86,824 82,554
Receivables on construction contracts, including retentions 9,274 6,159
Deferred leasing and other costs, net of accumulated amortization 263,358 258,741
Restricted cash held in escrow for like-kind exchange 839,128 40,102
Notes receivable from property sales 423,946 25,460
Other escrow deposits and assets 211,950 165,503
Total Assets 7,317,569 6,772,002
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 337,729 383,725
Unsecured debt, net of deferred financing costs 1,942,399 2,476,752
Unsecured line of credit 0 48,000
Long-term debt, total 2,280,128 2,908,477
Liabilities related to real estate investments held-for-sale 9,089 56,291
Construction payables and amounts due subcontractors, including retentions 73,749 44,250
Accrued real estate taxes 65,551 59,112
Accrued interest 13,944 23,633
Other liabilities 173,457 153,846
Tenant security deposits and prepaid rents 38,195 33,100
Total Liabilities 2,654,113 3,278,709
Equity    
Common shares 3,557 3,548
Additional paid-in capital 5,196,184 5,192,011
Accumulated other comprehensive income 0 682
Distributions in excess of net income (585,592) (1,730,423)
Total shareholders' equity 4,614,149 3,465,818
Noncontrolling interests 49,307 27,475
Total Equity 4,663,456 3,493,293
Total Liabilities and Equity 7,317,569 6,772,002
Duke Realty Limited Partnership [Member]    
ASSETS    
Real Estate Assets 5,500,036 5,144,805
Construction in progress 469,734 303,644
Investments in and advances to unconsolidated companies 132,817 197,807
Undeveloped land 189,469 237,436
Real estate investment property, at cost, total 6,292,056 5,883,692
Accumulated depreciation (1,122,527) (1,042,944)
Net real estate investments 5,169,529 4,840,748
Real estate investments and other assets held-for-sale 213,654 1,324,258
Cash and cash equivalents 76,326 12,639
Accounts receivable, net of allowance 23,580 15,838
Straight-line rent receivable, net of allowance 86,824 82,554
Receivables on construction contracts, including retentions 9,274 6,159
Deferred leasing and other costs, net of accumulated amortization 263,358 258,741
Restricted cash held in escrow for like-kind exchange 839,128 40,102
Notes receivable from property sales 423,946 25,460
Other escrow deposits and assets 211,950 165,503
Total Assets 7,317,569 6,772,002
LIABILITIES AND EQUITY    
Secured debt, net of deferred financing costs 337,729 383,725
Unsecured debt, net of deferred financing costs 1,942,399 2,476,752
Unsecured line of credit 0 48,000
Long-term debt, total 2,280,128 2,908,477
Liabilities related to real estate investments held-for-sale 9,089 56,291
Construction payables and amounts due subcontractors, including retentions 73,749 44,250
Accrued real estate taxes 65,551 59,112
Accrued interest 13,944 23,633
Other liabilities 173,457 153,846
Tenant security deposits and prepaid rents 38,195 33,100
Total Liabilities 2,654,113 3,278,709
Equity    
Common equity 4,614,149 3,465,136
Limited Partners' common equity 40,651 24,691
Accumulated other comprehensive income 0 682
Total partners' equity 4,654,800 3,490,509
Noncontrolling interests 8,656 2,784
Total Equity 4,663,456 3,493,293
Total Liabilities and Equity $ 7,317,569 $ 6,772,002