DCT Industrial Trust Inc. Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q2 FY2018 As of Jun 30, 2018	Q1 FY2018 As of Mar 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q3 FY2017 As of Sep 30, 2017	Q2 FY2017 As of Jun 30, 2017	Q1 FY2017 As of Mar 31, 2017	Q4 FY2016 As of Dec 31, 2016	Q3 FY2016 As of Sep 30, 2016	Q2 FY2016 As of Jun 30, 2016	Q1 FY2016 As of Mar 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q3 FY2015 As of Sep 30, 2015	Q2 FY2015 As of Jun 30, 2015	Q1 FY2015 As of Mar 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q3 FY2014 As of Sep 30, 2014	Q2 FY2014 As of Jun 30, 2014	Q1 FY2014 As of Mar 31, 2014	Q4 FY2013 As of Dec 31, 2013	Q3 FY2013 As of Sep 30, 2013
ASSETS
Land
DCT Industrial Operating Partnership LP
Total land
Buildings and improvements
DCT Industrial Operating Partnership LP
Total buildings and improvements
Intangible lease assets
DCT Industrial Operating Partnership LP
Total intangible lease assets
Construction in progress
DCT Industrial Operating Partnership LP
Total construction in progress
Investment in properties
DCT Industrial Operating Partnership LP
Total investment in properties
Less accumulated depreciation and amortization
DCT Industrial Operating Partnership LP
Total less accumulated depreciation and amortization
Net investment in properties
DCT Industrial Operating Partnership LP
Total net investment in properties
Investments in and advances to unconsolidated joint ventures
DCT Industrial Operating Partnership LP
Total investments in and advances to unconsolidated joint ventures
Net investment in real estate
DCT Industrial Operating Partnership LP
Total net investment in real estate
Cash and cash equivalents
DCT Industrial Operating Partnership LP
Total cash and cash equivalents
Restricted cash
DCT Industrial Operating Partnership LP
Total restricted cash
Deferred loan costs, net
DCT Industrial Operating Partnership LP
Total deferred loan costs, net
Straight-line rent and other receivables, net of allowance for doubtful accounts of $230 and $425, respectively
DCT Industrial Operating Partnership LP
Total straight-line rent and other receivables, net of allowance for doubtful accounts of $230 and $425, respectively
Other assets, net
DCT Industrial Operating Partnership LP
Total other assets, net
Assets held for sale
DCT Industrial Operating Partnership LP
Total assets held for sale
DCT Industrial Operating Partnership LP
Total assets
LIABILITIES AND EQUITY
Liabilities:
Accounts payable and accrued expenses
DCT Industrial Operating Partnership LP
Total accounts payable and accrued expenses
Distributions payable
DCT Industrial Operating Partnership LP
Total distributions payable
Tenant prepaids and security deposits
DCT Industrial Operating Partnership LP
Total tenant prepaids and security deposits
Other liabilities
DCT Industrial Operating Partnership LP
Total other liabilities
Intangible lease liabilities, net
DCT Industrial Operating Partnership LP
Total intangible lease liabilities, net
Line of credit
DCT Industrial Operating Partnership LP
Total line of credit
Senior unsecured notes
DCT Industrial Operating Partnership LP
Total senior unsecured notes
Mortgage notes
DCT Industrial Operating Partnership LP
Total mortgage notes
Liabilities related to assets held for sale
DCT Industrial Operating Partnership LP
Total liabilities related to assets held for sale
DCT Industrial Operating Partnership LP
Total liabilities
Equity:
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none outstanding
Shares-in-trust, $0.01 par value, 100,000,000 shares authorized, none outstanding
Common stock, $0.01 par value, 500,000,000 shares authorized, 94,113,116 and 93,707,264 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively
Additional paid-in capital
Distributions in excess of earnings
Partners' Capital:
General Partner:
OP Units, 973,093 and 969,565 issued and outstanding as of June 30, 2018 and December 31, 2017, respectively
Limited Partners:
OP Units, 96,336,213 and 95,986,961 issued and outstanding as of June 30, 2018 and December 31, 2017, respectively
Accumulated other comprehensive loss
DCT Industrial Operating Partnership LP
Total accumulated other comprehensive loss
Total stockholders’ equity
Noncontrolling interests
Total equity
Total partners' capital
Total capital
Total liabilities and capital

DCT Industrial Operating Partnership LP
Total liabilities and equity

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