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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Properties:    
Land $ 1,226,729 $ 1,136,341
Acquired ground leases 10,762 11,150
Buildings and improvements 16,007,132 15,215,405
Tenant improvements 566,751 553,040
Total investments in properties 17,811,374 16,915,936
Accumulated depreciation and amortization (3,755,596) (3,238,227)
Net investments in properties 14,055,778 13,677,709
Investments in unconsolidated joint ventures 169,919 163,477
Net investments in real estate 14,225,697 13,841,186
Cash and cash equivalents 46,242 51
Accounts and other receivables, net of allowance for doubtful accounts of $9,060 and $6,737 as of September 30, 2018 and December 31, 2017, respectively 308,709 276,347
Deferred rent 454,412 430,026
Acquired above-market leases, net 135,127 184,375
Goodwill 3,373,342 3,389,595
Acquired in-place lease value, deferred leasing costs and intangibles, net 2,734,158 2,998,806
Restricted cash 8,068 13,130
Assets held for sale 0 139,538
Other assets 176,355 131,291
Total assets 21,462,110 21,404,345
LIABILITIES AND EQUITY    
Unsecured senior notes, net 7,130,541 6,570,757
Mortgage loans, including premiums, net 106,072 106,582
Accounts payable and other accrued liabilities 1,059,355 980,218
Accrued dividends and distributions 0 199,761
Acquired below-market leases, net 208,202 249,465
Security deposits and prepaid rents 233,667 217,898
Obligations associated with assets held for sale 0 5,033
Total liabilities 10,681,095 10,300,993
Redeemable noncontrolling interests – operating partnership 17,553 53,902
Commitments and contingencies
Stockholders’ Equity:    
Preferred stock/units 1,249,560 1,249,560
Common Stock: $0.01 par value per share, 315,000,000 shares authorized, 206,267,055 and 205,470,300 shares issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 2,049 2,044
Partners’ capital:    
Additional paid-in capital 11,333,035 11,261,461
Accumulated dividends in excess of earnings (2,455,189) (2,055,552)
Accumulated other comprehensive loss, net (103,201) (108,432)
Total stockholders’ equity 10,026,254 10,349,081
Noncontrolling Interests:    
Noncontrolling interests in operating partnership 671,269 698,126
Noncontrolling interests in consolidated joint ventures 65,939 2,243
Total noncontrolling interests 737,208 700,369
Total equity 10,763,462 11,049,450
Total liabilities and equity/capital 21,462,110 21,404,345
Digital Realty Trust, L.P.    
Properties:    
Land 1,226,729 1,136,341
Acquired ground leases 10,762 11,150
Buildings and improvements 16,007,132 15,215,405
Tenant improvements 566,751 553,040
Total investments in properties 17,811,374 16,915,936
Accumulated depreciation and amortization (3,755,596) (3,238,227)
Net investments in properties 14,055,778 13,677,709
Investments in unconsolidated joint ventures 169,919 163,477
Net investments in real estate 14,225,697 13,841,186
Cash and cash equivalents 46,242 51
Accounts and other receivables, net of allowance for doubtful accounts of $9,060 and $6,737 as of September 30, 2018 and December 31, 2017, respectively 308,709 276,347
Deferred rent 454,412 430,026
Acquired above-market leases, net 135,127 184,375
Goodwill 3,373,342 3,389,595
Acquired in-place lease value, deferred leasing costs and intangibles, net 2,734,158 2,998,806
Restricted cash 8,068 13,130
Assets held for sale 0 139,538
Other assets 176,355 131,291
Total assets 21,462,110 21,404,345
LIABILITIES AND EQUITY    
Unsecured senior notes, net 7,130,541 6,570,757
Mortgage loans, including premiums, net 106,072 106,582
Accounts payable and other accrued liabilities 1,059,355 980,218
Accrued dividends and distributions 0 199,761
Acquired below-market leases, net 208,202 249,465
Security deposits and prepaid rents 233,667 217,898
Obligations associated with assets held for sale 0 5,033
Total liabilities 10,681,095 10,300,993
Redeemable noncontrolling interests – operating partnership 17,553 53,902
Commitments and contingencies
Stockholders’ Equity:    
Preferred stock/units 1,249,560 1,249,560
Partners’ capital:    
Common units, 206,267,055 and 205,470,300 units issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 8,879,895 9,207,953
Limited Partners, 8,340,587 and 8,489,095 units issued and outstanding as of September 30, 2018 and December 31, 2017, respectively 675,514 702,579
Accumulated other comprehensive loss, net (107,446) (112,885)
Total partners’ capital 10,697,523 11,047,207
Noncontrolling Interests:    
Noncontrolling interests in consolidated joint ventures 65,939 2,243
Total capital 10,763,462 11,049,450
Total liabilities and equity/capital 21,462,110 21,404,345
Global revolving credit facility, net    
LIABILITIES AND EQUITY    
Line of credit 590,289 550,946
Global revolving credit facility, net | Digital Realty Trust, L.P.    
LIABILITIES AND EQUITY    
Line of credit 590,289 550,946
Unsecured term loans, net    
LIABILITIES AND EQUITY    
Line of credit 1,352,969 1,420,333
Unsecured term loans, net | Digital Realty Trust, L.P.    
LIABILITIES AND EQUITY    
Line of credit $ 1,352,969 $ 1,420,333