XML 143 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Properties:    
Land $ 804,830 $ 859,113
Acquired ground leases 10,725 10,575
Buildings and improvements 15,449,884 15,610,992
Tenant improvements 621,153 574,336
Total investments in operating properties 16,886,592 17,055,016
Accumulated depreciation and amortization (4,536,169) (3,935,267)
Net investments in operating properties 12,350,423 13,119,749
Construction in progress and space held for development 1,732,555 1,621,928
Land held for future development 147,597 162,941
Net investments in properties 14,230,575 14,904,618
Investments in unconsolidated joint ventures 1,287,109 175,108
Net investments in real estate 15,517,684 15,079,726
Operating lease right-of-use assets, net 628,681  
Cash and cash equivalents 89,817 126,700
Accounts and other receivables, net 305,501 299,621
Deferred rent 478,744 463,248
Acquired above-market leases, net 74,815 119,759
Goodwill 3,363,070 4,348,007
Acquired in-place lease value, deferred leasing costs and intangibles, net 2,195,324 3,144,395
Assets held for sale 229,934  
Other assets 184,561 185,239
Total assets 23,068,131 23,766,695
LIABILITIES AND EQUITY    
Unsecured senior notes, net of discount 8,973,190 7,589,126
Secured debt, including premiums 104,934 685,714
Operating lease liabilities 693,539  
Accounts payable and other accrued liabilities 1,007,761 1,164,509
Accrued dividends and distributions 234,620 217,241
Acquired below-market leases, net 148,774 200,113
Security deposits and prepaid rents 208,724 209,311
Obligations associated with assets held for sale 2,700  
Total liabilities 12,418,566 12,892,653
Redeemable noncontrolling interests 41,465 15,832
Commitments and contingencies  
Stockholders' Equity:    
Preferred stock/units 1,434,420 1,249,560
Common Stock: $0.01 par value per share, 315,000,000 shares authorized, 208,900,758 and 206,425,656 shares issued and outstanding as of December 31, 2019 and December 31, 2018, respectively 2,073 2,051
Partners' capital:    
Additional paid-in capital 11,577,320 11,355,751
Accumulated dividends in excess of earnings (3,046,579) (2,633,071)
Accumulated other comprehensive loss, net (87,922) (115,647)
Total stockholders' equity 9,879,312 9,858,644
Noncontrolling Interests:    
Noncontrolling interests in operating partnership 708,163 906,510
Noncontrolling interests in consolidated joint ventures 20,625 93,056
Total noncontrolling interests 728,788 999,566
Total equity 10,608,100 10,858,210
Total liabilities and equity/capital 23,068,131 23,766,695
Digital Realty Trust, L.P.    
Properties:    
Land 804,830 859,113
Acquired ground leases 10,725 10,575
Buildings and improvements 15,449,884 15,610,992
Tenant improvements 621,153 574,336
Total investments in operating properties 16,886,592 17,055,016
Accumulated depreciation and amortization (4,536,169) (3,935,267)
Net investments in operating properties 12,350,423 13,119,749
Construction in progress and space held for development 1,732,555 1,621,928
Land held for future development 147,597 162,941
Net investments in properties 14,230,575 14,904,618
Investments in unconsolidated joint ventures 1,287,109 175,108
Net investments in real estate 15,517,684 15,079,726
Operating lease right-of-use assets, net 628,681  
Cash and cash equivalents 89,817 126,700
Accounts and other receivables, net 305,501 299,621
Deferred rent 478,744 463,248
Acquired above-market leases, net 74,815 119,759
Goodwill 3,363,070 4,348,007
Acquired in-place lease value, deferred leasing costs and intangibles, net 2,195,324 3,144,395
Assets held for sale 229,934  
Other assets 184,561 185,239
Total assets 23,068,131 23,766,695
LIABILITIES AND EQUITY    
Unsecured senior notes, net of discount 8,973,190 7,589,126
Secured debt, including premiums 104,934 685,714
Operating lease liabilities 693,539  
Accounts payable and other accrued liabilities 1,007,761 1,164,509
Accrued dividends and distributions 234,620 217,241
Acquired below-market leases, net 148,774 200,113
Security deposits and prepaid rents 208,724 209,311
Obligations associated with assets held for sale 2,700  
Total liabilities 12,418,566 12,892,653
Redeemable noncontrolling interests 41,465 15,832
Commitments and contingencies
Stockholders' Equity:    
Preferred stock/units 1,434,420 1,249,560
Partners' capital:    
Common units, 208,900,758 and 206,425,656 units issued and outstanding as of December 31, 2019 and December 31, 2018, respectively 8,532,814 8,724,731
Limited Partners, 8,843,155 and 10,580,884 units issued and outstanding as of December 31, 2019 and December 31, 2018, respectively 711,650 911,256
Accumulated other comprehensive loss, net (91,409) (120,393)
Total partners' capital 10,587,475 10,765,154
Noncontrolling Interests:    
Noncontrolling interests in consolidated joint ventures 20,625 93,056
Total capital 10,608,100 10,858,210
Total liabilities and equity/capital 23,068,131 23,766,695
Global revolving credit facilities, net    
LIABILITIES AND EQUITY    
Line of credit 234,105 1,647,735
Global revolving credit facilities, net | Digital Realty Trust, L.P.    
LIABILITIES AND EQUITY    
Line of credit 234,105 1,647,735
Unsecured term loans    
LIABILITIES AND EQUITY    
Line of credit 810,219 1,178,904
Unsecured term loans | Digital Realty Trust, L.P.    
LIABILITIES AND EQUITY    
Line of credit $ 810,219 $ 1,178,904