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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
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
ASSETS
Real Estate Assets
Duke Realty Limited Partnership
Total real Estate Assets
Construction in progress
Duke Realty Limited Partnership
Total construction in progress
Investments in and advances to unconsolidated joint ventures
Duke Realty Limited Partnership
Total investments in and advances to unconsolidated joint ventures
Undeveloped land
Duke Realty Limited Partnership
Total undeveloped land
Real estate investment property, at cost, total
Duke Realty Limited Partnership
Total real estate investment property, at cost, total
Accumulated depreciation
Duke Realty Limited Partnership
Total accumulated depreciation
Net real estate investments
Duke Realty Limited Partnership
Total net real estate investments
Real estate investments and other assets held-for-sale
Duke Realty Limited Partnership
Total real estate investments and other assets held-for-sale
Cash and cash equivalents
Duke Realty Limited Partnership
Total cash and cash equivalents
Accounts receivable
Duke Realty Limited Partnership
Total accounts receivable
Straight-line rent receivable
Duke Realty Limited Partnership
Total straight-line rent receivable
Receivables on construction contracts, including retentions
Duke Realty Limited Partnership
Total receivables on construction contracts, including retentions
Deferred leasing and other costs, net of accumulated amortization
Duke Realty Limited Partnership
Total deferred leasing and other costs, net of accumulated amortization
Restricted cash held in escrow for like kind exchange
Duke Realty Limited Partnership
Total restricted cash held in escrow for like kind exchange
Notes receivable from property sales
Duke Realty Limited Partnership
Total notes receivable from property sales
Other escrow deposits and other assets
Duke Realty Limited Partnership
Total other escrow deposits and other assets
Duke Realty Limited Partnership
Total Assets
LIABILITIES AND EQUITY
Secured debt, net of deferred financing costs
Duke Realty Limited Partnership
Total secured debt, net of deferred financing costs
Unsecured debt, net of deferred financing costs
Duke Realty Limited Partnership
Total unsecured debt, net of deferred financing costs
Unsecured line of credit
Duke Realty Limited Partnership
Total unsecured line of credit
Long-term debt, total
Duke Realty Limited Partnership
Total long-term debt, total
Liabilities related to real estate investments held-for-sale
Duke Realty Limited Partnership
Total liabilities related to real estate investments held-for-sale
Construction payables and amounts due subcontractors, including retentions
Duke Realty Limited Partnership
Total construction payables and amounts due subcontractors, including retentions
Accrued real estate taxes
Duke Realty Limited Partnership
Total accrued real estate taxes
Accrued interest
Duke Realty Limited Partnership
Total accrued interest
Other liabilities
Duke Realty Limited Partnership
Total other liabilities
Tenant security deposits and prepaid rents
Duke Realty Limited Partnership
Total tenant security deposits and prepaid rents
Liabilities
Duke Realty Limited Partnership
Total Liabilities
Equity
Common shares
Common equity
Additional paid-in capital
Limited Partners' common equity
Accumulated Other Comprehensive Loss
Duke Realty Limited Partnership
Total accumulated Other Comprehensive Loss
Distributions in excess of net income
Cumulative Earnings (Deficit)
Total shareholders' equity
Noncontrolling interests
Total partners' equity
Total Equity
Liabilities and Equity
Duke Realty Limited Partnership
Total Liabilities and Equity

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