SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
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 |
EXHIBIT 21.1 | ||||||||
State of Incorporation | ||||||||
Subsidiary (1) | or Organization | Name(s) under which Subsidiary Conducts Business | ||||||
The financial statements of the following entities were consolidated into the financial statements of the Registrant at December 31, 2021 | ||||||||
Duke Realty Corporation (2): | ||||||||
Duke Realty Limited Partnership | Indiana | Duke Realty Limited Partnership; | ||||||
Duke Realty of Indiana Limited Partnership (AZ, KY, MO, NC); | ||||||||
Duke Indiana Realty Limited Partnership (TX) | ||||||||
Duke Realty Corporation and Duke Realty Limited Partnership: | ||||||||
Duke Acquisition, Inc. | Georgia | Duke Acquisition, Inc. | ||||||
Duke Realty Ohio | Indiana | Duke Realty Ohio | ||||||
Duke Construction Limited Partnership | Indiana | Duke Construction Limited Partnership; | ||||||
Duke Indiana Construction Limited Partnership (FL, NJ); | ||||||||
Duke Construction Limited Partnership of Michigan (MI); | ||||||||
Duke Indiana Construction (NY); | ||||||||
Duke Construction, an Indiana limited partnership (WI); | ||||||||
Indiana Construction (AZ) | ||||||||
Duke Realty Construction, Inc. | Indiana | Duke Realty Construction, Inc. | ||||||
Duke Realty Services, LLC | Indiana | Duke Realty Services, LLC (PA, WA); | ||||||
Duke Realty Services of Indiana, LLC (KY, MO, WI); | ||||||||
Duke Realty Services of VA, LLC (VA); | ||||||||
Duke Texas Realty Services, LLC (TX) | ||||||||
Duke Realty Services Limited Partnership | Indiana | Duke Realty Services Limited Partnership; | ||||||
Duke Realty Services of Indiana Limited Partnership (AZ, WA) | ||||||||
Duke Business Centers Corporation | Indiana | Duke Business Centers Corporation | ||||||
Kenwood Office Associates | Ohio | Kenwood Office Associates | ||||||
Duke Realty Land, LLC | Indiana | Duke Realty Land, LLC | ||||||
PK-Duke Development, LLC | Indiana | PK-Duke Development, LLC | ||||||
USLF I REIT, LLC | Delaware | USLF I REIT, LLC | ||||||
Duke Realty Corporation and Duke Realty Limited Partnership accounted for the following entities on the equity method at December 31, 2021 | ||||||||
B/D Ohio Limited Partnership | Indiana | B/D Ohio Limited Partnership | ||||||
Dugan Texas LLC | Delaware | Dugan Texas LLC | ||||||
Lamida Group, L.L.C. | Indiana | Lamida Group, L.L.C. | ||||||
Cincinnati Development Group/Other Ventures LLC | Ohio | Cincinnati Development Group/Other Ventures LLC | ||||||
AD West End, LLC | Indiana | AD West End, LLC | ||||||
Browning/Duke, LLC | Delaware | Browning/Duke, LLC | ||||||
Browning/Duke II, LLC | Delaware | Browning/Duke II, LLC | ||||||
DRCS, LLC | Delaware | DRCS, LLC | ||||||
Hangar, LLC | Indiana | Hangar, LLC | ||||||
AP Anson 7B, LLC | Delaware | AP Anson 7B, LLC | ||||||
AP Midwest 8, LLC | Delaware | AP Midwest 8, LLC | ||||||
Duke/Allpoints Indy, LLC | Delaware | Duke/Allpoints Indy, LLC | ||||||
AireCorr, LLC | Indiana | Airecorr, LLC | ||||||
USLP Zeta Venture, LLC | Delaware | USLP Zeta Venture, LLC | ||||||
(1) The names of certain subsidiaries which, if considered in the aggregate as a single subsidiary, would not constitute a “significant subsidiary”, have been omitted pursuant to Item 601(b)(21)(ii) of Regulation S-K. | ||||||||
(2) Duke Realty Corporation is the parent of 195 wholly
owned subsidiaries that are organized and operated in the United States, and are in the real estate ownership, operating, and development business. |
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 |