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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Properties:    
Land $ 767,148 $ 746,822
Acquired ground leases 11,489 11,335
Buildings and improvements 10,558,200 10,267,525
Tenant improvements 532,168 532,787
Total investments in properties 11,869,005 11,558,469
Accumulated depreciation and amortization (2,792,910) (2,668,509)
Net investments in properties 9,076,095 8,889,960
Investment in unconsolidated joint ventures 112,856 106,402
Net investments in real estate 9,188,951 8,996,362
Cash and cash equivalents 14,950 10,528
Accounts and other receivables, net of allowance for doubtful accounts of $6,147 and $7,446 as of March 31, 2017 and December 31, 2016, respectively 195,406 203,938
Deferred rent 418,858 412,269
Acquired above-market leases, net 20,826 22,181
Goodwill 757,444 752,970
Acquired in-place lease value, deferred leasing costs and intangibles, net 1,501,843 1,522,378
Restricted cash 10,447 11,508
Assets held for sale 56,154 56,097
Other assets 164,669 204,354
Total assets 12,329,548 12,192,585
LIABILITIES AND EQUITY    
Unsecured senior notes, net 4,128,110 4,153,797
Mortgage loans, including premiums, net 3,085 3,240
Accounts payable and other accrued liabilities 804,371 824,878
Accrued dividends and distributions 0 144,194
Acquired below-market leases, net 78,641 81,899
Security deposits and prepaid rents 171,692 168,111
Obligations associated with assets held for sale 3,070 2,599
Total liabilities 7,259,103 7,060,288
Commitments and contingencies
Stockholders’ Equity:    
Preferred Stock: $0.01 par value per share, 110,000,000 shares authorized; 41,900,000 and 41,900,000 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 1,012,961 1,012,961
Common Stock: $0.01 par value per share, 265,000,000 shares authorized; 159,539,892 and 159,019,118 shares issued and outstanding as of March 31, 2017 and December 31, 2016, respectively 1,584 1,582
Partners’ capital:    
Additional paid-in capital 5,769,091 5,764,497
Accumulated dividends in excess of earnings (1,629,633) (1,547,420)
Accumulated other comprehensive loss, net (122,540) (135,605)
Total stockholders’ equity 5,031,463 5,096,015
Noncontrolling Interests:    
Noncontrolling interests in operating partnership 32,409 29,684
Noncontrolling interests in consolidated joint ventures 6,573 6,598
Total noncontrolling interests 38,982 36,282
Total equity 5,070,445 5,132,297
Total liabilities and equity/capital 12,329,548 12,192,585
Digital Realty Trust, L.P.    
Properties:    
Land 767,148 746,822
Acquired ground leases 11,489 11,335
Buildings and improvements 10,558,200 10,267,525
Tenant improvements 532,168 532,787
Total investments in properties 11,869,005 11,558,469
Accumulated depreciation and amortization (2,792,910) (2,668,509)
Net investments in properties 9,076,095 8,889,960
Investment in unconsolidated joint ventures 112,856 106,402
Net investments in real estate 9,188,951 8,996,362
Cash and cash equivalents 14,950 10,528
Accounts and other receivables, net of allowance for doubtful accounts of $6,147 and $7,446 as of March 31, 2017 and December 31, 2016, respectively 195,406 203,938
Deferred rent 418,858 412,269
Acquired above-market leases, net 20,826 22,181
Goodwill 757,444 752,970
Acquired in-place lease value, deferred leasing costs and intangibles, net 1,501,843 1,522,378
Restricted cash 10,447 11,508
Assets held for sale 56,154 56,097
Other assets 164,669 204,354
Total assets 12,329,548 12,192,585
LIABILITIES AND EQUITY    
Unsecured senior notes, net 4,128,110 4,153,797
Mortgage loans, including premiums, net 3,085 3,240
Accounts payable and other accrued liabilities 804,371 824,878
Accrued dividends and distributions 0 144,194
Acquired below-market leases, net 78,641 81,899
Security deposits and prepaid rents 171,692 168,111
Obligations associated with assets held for sale 3,070 2,599
Total liabilities 7,259,103 7,060,288
Commitments and contingencies
Partners’ capital:    
General Partner 6,783,636 6,779,040
Limited Partners 37,244 34,698
Accumulated distributions in excess of earnings (1,629,633) (1,547,420)
Accumulated other comprehensive loss, net (127,375) (140,619)
Total partners’ capital 5,063,872 5,125,699
Noncontrolling Interests:    
Noncontrolling interests in consolidated joint ventures 6,573 6,598
Total capital 5,070,445 5,132,297
Total liabilities and equity/capital 12,329,548 12,192,585
Global revolving credit facility, net    
LIABILITIES AND EQUITY    
Line of credit 564,467 199,209
Global revolving credit facility, net | Digital Realty Trust, L.P.    
LIABILITIES AND EQUITY    
Line of credit 564,467 199,209
Unsecured term loan, net    
LIABILITIES AND EQUITY    
Line of credit 1,505,667 1,482,361
Unsecured term loan, net | Digital Realty Trust, L.P.    
LIABILITIES AND EQUITY    
Line of credit $ 1,505,667 $ 1,482,361