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As Of Filer Filing For·On·As Docs:Size 2/18/22 Duke Realty Corp. 10-K 12/31/21 100:31M Duke Realty Ltd. Partnership |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.40M
2: EX-21.1 Subsidiaries List HTML 36K
3: EX-23.1 Consent of Expert or Counsel HTML 27K
4: EX-23.2 Consent of Expert or Counsel HTML 27K
5: EX-24.1 Power of Attorney HTML 53K
14: EX-99.1 Miscellaneous Exhibit HTML 131K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
8: EX-31.3 Certification -- §302 - SOA'02 HTML 31K
9: EX-31.4 Certification -- §302 - SOA'02 HTML 31K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
12: EX-32.3 Certification -- §906 - SOA'02 HTML 28K
13: EX-32.4 Certification -- §906 - SOA'02 HTML 28K
20: R1 Document and Entity Information Document HTML 100K
21: R2 Audit Information HTML 32K
22: R3 Consolidated Balance Sheets HTML 172K
23: R4 Consolidated Balance Sheets Consolidated Balance HTML 53K
Sheet (Parenthetical)
24: R5 Consolidated Statements of Operations HTML 211K
25: R6 Consolidated Statements of Cash Flows HTML 176K
26: R7 Consolidated Statement of Changes in Equity HTML 108K
27: R8 Consolidated Statement of Changes in Equity HTML 30K
Consolidated Statement of Changes in Equity
(Parenthetical)
28: R9 The Company HTML 32K
29: R10 Summary of Significant Accounting Policies HTML 166K
30: R11 Leases (Notes) HTML 57K
31: R12 Restricted Cash (Notes) HTML 36K
32: R13 Significant Acquisitions and Dispositions HTML 64K
33: R14 Investments in Unconsolidated Companies HTML 63K
34: R15 Discontinued Operations and Assets Held for Sale HTML 69K
35: R16 Indebtedness HTML 100K
36: R17 Segment Reporting HTML 114K
37: R18 Employee Benefit Plans HTML 29K
38: R19 Shareholders' Equity HTML 36K
39: R20 Stock Based Compensation HTML 51K
40: R21 Commitments and Contingencies HTML 32K
41: R22 Subsequent Events HTML 34K
42: R23 Schedule III HTML 2.57M
43: R24 Summary of Significant Accounting Policies HTML 202K
(Policies)
44: R25 Summary of Significant Accounting Policies HTML 131K
(Tables)
45: R26 Leases (Tables) HTML 59K
46: R27 Restricted Cash (Tables) HTML 36K
47: R28 Significant Acquisitions and Dispositions (Tables) HTML 59K
48: R29 Investments in Unconsolidated Companies (Tables) HTML 64K
49: R30 Discontinued Operations and Assets Held for Sale HTML 73K
(Tables)
50: R31 Indebtedness (Tables) HTML 92K
51: R32 Segment Reporting (Tables) HTML 112K
52: R33 Stock Based Compensation (Tables) HTML 48K
53: R34 Subsequent Events (Tables) HTML 33K
54: R35 The Company (Details) HTML 32K
55: R36 Property, Plant and Equipment, Useful Life HTML 38K
(Details)
56: R37 Summary of Significant Accounting Policies HTML 75K
Deferred Leasing and Other Costs (Details)
57: R38 Summary of Significant Accounting Policies HTML 31K
(General Contractor Revenue) (Details)
58: R39 Summary of Significant Accounting Policies (Basic HTML 64K
and Diluted Income) (Details)
59: R40 Summary of Significant Accounting Policies HTML 33K
(Computation of Anti-Dilutive Common Share)
(Details)
60: R41 Summary of Significant Accounting Policies HTML 47K
(Reconciliation of Net Income to Taxable Income
Before Dividends Paid Deduction) (Details)
61: R42 Summary of Significant Accounting Policies HTML 37K
(Computation of Dividends Paid Deduction)
(Details)
62: R43 Summary of Significant Accounting Policies Tax HTML 34K
Characteristics of Dividends (Details)
63: R44 Summary of Significant Accounting Policies (Income HTML 29K
Taxes Paid) (Details)
64: R45 Leases (Details) HTML 113K
65: R46 Restricted Cash (Details) HTML 38K
66: R47 Building and Land Acquisitions - Cash (Narrative) HTML 40K
(Details)
67: R48 Asset Acquisition Allocation (Narrative) (Details) HTML 62K
68: R49 Significant Assumptions Utilized in Estimates HTML 45K
(Narrative) (Details)
69: R50 Significant Dispositions (Narrative) (Details) HTML 82K
70: R51 Investments in Unconsolidated Companies HTML 90K
(Summarized Financial Information) (Details)
71: R52 Investments in Unconsolidated Companies (Schedule HTML 54K
of Long-term Debt Maturities) (Details)
72: R53 Investments in Unconsolidated Companies HTML 28K
(Narrative) (Details)
73: R54 Discontinued Operations, Assets Held for Sale and HTML 35K
Impairments Real Estate Assets (Details)
74: R55 Discontinued Operations and Assets Held for Sale HTML 41K
(Allocation of Shareholders' Income (Loss) Between
Continuing and Discontinued Operations) (Details)
75: R56 Discontinued Operations and Assets Held for Sale HTML 33K
(Table Illustration of Number of Properties in
Discontinued Operations) (Details)
76: R57 Discontinued Operations and Assets Held for Sale HTML 54K
(Aggregate Balance Sheet of Properties Held for
Sale Included in Discontinued Operations)
(Details)
77: R58 Indebtedness (Summary of Book Value and Changes in HTML 62K
Fair Value of Debt) (Details)
78: R59 Indebtedness Secured Debt (Details) HTML 72K
79: R60 Indebtedness Unsecured Debt (Details) HTML 56K
80: R61 Indebtedness (Unsecured Lines of Credit) (Details) HTML 58K
81: R62 Indebtedness Indebtedness (Schedule of Maturities) HTML 50K
(Details)
82: R63 Summary of Revenues (Details) HTML 63K
83: R64 Segment Reporting Summary of Net Operating Income HTML 99K
(Details)
84: R65 Segment Reporting (Reportable Segments HTML 42K
Consolidated Assets) (Details)
85: R66 Employee Benefit Plans (Details) HTML 33K
86: R67 Shareholders' Equity (Details) HTML 37K
87: R68 Stock Based Compensation RSU Rollforward (Details) HTML 58K
88: R69 Stock Based Compensation RSU Narrative (Details) HTML 36K
89: R70 Performance Based Plan Unvested Rollforward HTML 55K
(Details)
90: R71 Performance Based Plan Vested Rollforward HTML 33K
(Details)
91: R72 Performance Based Plan (Details) HTML 29K
92: R73 Commitments and Contingencies (Details) HTML 32K
93: R74 Subsequent Events (Details) HTML 57K
94: R75 Schedule III (Details) HTML 2.99M
95: R76 Schedule III Real Estate Rollforward (Details) HTML 63K
98: XML IDEA XML File -- Filing Summary XML 173K
96: XML XBRL Instance -- dre-20211231_htm XML 10.08M
97: EXCEL IDEA Workbook of Financial Reports XLSX 206K
16: EX-101.CAL XBRL Calculations -- dre-20211231_cal XML 294K
17: EX-101.DEF XBRL Definitions -- dre-20211231_def XML 1.68M
18: EX-101.LAB XBRL Labels -- dre-20211231_lab XML 3.86M
19: EX-101.PRE XBRL Presentations -- dre-20211231_pre XML 1.96M
15: EX-101.SCH XBRL Schema -- dre-20211231 XSD 536K
99: JSON XBRL Instance as JSON Data -- MetaLinks 664± 937K
100: ZIP XBRL Zipped Folder -- 0000783280-22-000010-xbrl Zip 1.10M
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/18/22 | 424B5, 8-K | ||
| Filed on: | 2/17/22 | 8-K | ||
| For Period end: | 12/31/21 | 11-K, DEF 14A | ||
| List all Filings | ||||