DUKE REALTY CORPORATION DRE Income Statement

Duke realty corporation (DRE)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Rental and related revenue
864,623	855,833	841,304	822,842	801,828	785,319	761,852	734,551	708,294	686,514	626,789	619,500	611,574	641,701	563,295	601,911	645,997	658,809	824,407	825,536	828,320	822,351	730,815	750,403	760,931	762,164	823,618	801,289	783,194	770,008	722,271	707,526	690,322	684,615	579,314	623,032	648,611	669,543	864,887	855,416	0	0	0
General contractor and service fee revenue
70,576	117,926	172,837	181,868	176,414	162,551	130,780	121,011	126,122	94,420	78,456	72,590	75,058	88,810	91,593	105,841	103,698	133,367	149,749	175,889	221,500	224,500	230,663	233,731	215,012	206,596	209,568	240,693	253,507	275,071	338,686	372,462	444,217	521,796	510,588	515,231	548,267	515,361	515,270	512,363	0	0	0
Revenues
935,199	973,759	1,014,141	1,004,710	978,242	947,870	892,632	855,562	834,416	780,934	705,245	692,090	686,632	730,511	654,888	707,752	749,695	792,176	974,156	1,001,425	1,049,820	1,046,851	961,478	984,134	975,943	968,760	1,033,186	1,041,982	1,036,701	1,045,079	1,060,957	1,079,988	1,134,539	1,206,411	1,089,902	1,138,263	1,196,878	1,184,904	1,380,157	1,367,779	0	0	0
Expenses:
Rental expenses
73,759	75,584	75,301	73,411	72,191	71,436	69,515	68,471	66,600	62,924	58,062	58,771	61,282	74,323	60,295	73,499	86,576	93,422	128,542	128,234	130,361	136,278	114,324	125,654	130,864	127,684	149,036	145,064	140,732	137,629	127,064	124,982	124,595	129,536	98,972	111,495	124,229	134,866	193,440	194,052	0	0	0
Real estate taxes
133,805	129,520	127,968	127,744	126,565	125,269	121,251	117,893	113,599	108,964	99,981	97,825	95,822	98,938	90,004	91,705	94,553	95,705	113,885	115,684	116,589	115,013	104,114	104,046	104,963	104,800	111,701	109,571	107,262	106,071	98,066	97,118	96,005	95,627	79,912	86,216	87,558	88,606	117,869	114,521	0	0	0
General contractor and other services expenses
65,548	111,566	163,932	174,022	166,086	153,909	124,772	115,121	122,242	89,457	74,214	67,317	67,171	80,467	81,045	93,557	93,067	119,170	134,830	157,664	199,783	200,031	204,564	211,428	192,763	183,833	188,276	216,603	229,290	254,870	310,819	343,647	408,737	480,480	473,613	477,719	515,367	486,865	488,673	487,684	0	0	0
Depreciation, Depletion and Amortization, Nonproduction
336,590	327,223	322,921	317,852	310,680	312,217	308,749	297,886	289,067	273,561	238,831	232,659	226,782	242,557	206,383	224,461	241,659	245,764	323,840	329,714	339,880	346,275	326,520	341,939	348,761	353,456	370,815	359,826	353,171	348,268	329,028	319,894	314,578	304,310	264,266	277,685	273,290	276,045	339,900	330,272	0	0	0
Costs and expenses, total
609,702	643,893	690,122	693,029	675,522	662,831	624,287	599,371	591,508	534,906	471,088	456,572	451,057	496,285	437,727	483,222	515,855	554,061	701,097	731,296	786,613	797,597	749,522	783,067	777,351	769,773	819,828	831,064	830,455	846,838	864,977	885,641	943,915	1,009,953	916,763	953,115	1,000,444	986,382	1,139,882	1,126,529	0	0	0
Other operating activities:
Income (Loss) from Equity Method Investments
29,230	31,406	18,517	20,333	17,872	21,444	20,308	16,597	66,848	63,310	68,522	78,691	30,292	47,403	17,819	721	12,310	-3,304	28,273	52,539	98,242	94,317	85,999	66,794	7,059	54,116	51,060	53,367	52,543	4,674	2,731	3,555	5,001	4,565	6,345	3,821	4,124	7,980	9,889	11,771	0	0	0
Gain on dissolution of unconsolidated company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Promote income
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
243,753	234,653	214,322	40,569	159,939	204,988	215,071	237,130	121,509	113,669	117,843	178,589	183,562	162,093	165,138	153,699	221,795	229,702	231,554	207,438	170,346	162,715	191,385	144,242	74,864	59,179	1,207	1,610	789	344	1,883	43	416	68,549	99,656	100,968	105,449	39,662	0	0	0	-	-
Earnings from sales of land
6,830	7,445	9,682	9,728	8,135	10,334	8,016	9,766	10,688	9,244	15,876	11,812	11,240	9,865	13,396	13,454	29,759	35,054	27,329	28,837	15,714	10,441	13,390	13,588	9,699	9,547	3,365	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Income (Expense), Net
-4,307	-5,318	-5,844	-6,074	-6,085	-5,231	-5,888	-5,554	-4,743	-4,212	-2,593	-3,247	-3,365	-3,864	-4,865	-4,908	-5,627	-5,947	-5,738	-6,100	-6,532	-7,191	-14,026	-12,244	-10,292	-8,144	-1,374	-1,197	-966	-633	-817	-887	-1,057	-1,237	400	920	1,039	1,231	1,325	927	0	0	0
Undeveloped land carrying costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,060	9,092	8,729	8,829	8,519	8,638	8,923	8,934	9,072	9,172	9,261	9,203	9,753	10,074	0	0	0
Asset Impairment Charges
0	-	-	-	0	-	-	-	-	4,481	7,401	6,821	12,472	18,018	30,134	29,518	29,337	22,932	14,264	14,361	0	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	0	0	-	0	0
Expense impact of costs attributable to successful leasing activities
12,769	12,400	6,656	5,556	2,156	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
60,669	60,889	61,900	57,139	57,178	56,218	57,220	58,336	56,735	54,944	54,338	56,797	56,523	55,389	53,199	52,005	59,659	58,565	61,312	60,545	51,672	49,362	45,080	44,880	44,222	42,673	47,282	45,843	47,730	46,424	46,243	46,802	43,749	43,107	39,389	38,372	38,982	41,329	42,404	47,528	0	0	0
Other Operating Activities, Net
196,440	194,895	168,051	1,814	120,527	175,317	180,287	195,981	153,952	142,593	157,916	224,446	209,730	199,086	165,151	136,227	169,241	174,008	171,995	170,116	176,992	161,814	229,614	169,706	35,529	68,248	-75,205	-57,494	-29,903	-50,868	78,546	80,170	75,413	6,905	-57,140	-54,465	-50,457	13,955	321,082	339,211	0	0	0
Operating income
521,937	524,761	492,070	313,495	423,247	460,356	448,632	452,172	396,860	388,621	392,073	459,964	445,305	433,312	382,312	360,757	403,081	412,123	445,054	440,245	440,199	411,068	441,570	370,773	234,121	267,235	208,679	206,908	202,683	147,373	131,244	127,987	129,021	203,363	230,279	239,613	246,891	184,567	-80,807	-97,961	0	0	0
Other income (expenses):
Other Nonoperating Income (Expense)
8,578	9,941	11,292	13,336	15,529	17,234	18,843	21,118	18,651	14,721	9,635	3,738	2,045	4,035	5,208	6,044	6,852	4,667	3,366	2,379	1,233	1,246	1,604	1,393	2,085	1,887	1,339	1,344	521	514	509	531	717	658	573	550	470	534	1,300	1,156	0	0	0
Interest expense
91,118	89,756	91,115	89,973	87,138	85,006	82,463	81,836	82,841	87,003	84,910	91,358	99,189	112,757	98,581	112,913	126,378	138,258	182,257	188,063	196,535	196,186	179,486	188,683	194,254	202,174	222,978	225,172	227,299	229,417	223,035	218,751	213,419	206,244	171,171	178,134	182,364	186,407	231,882	221,308	0	0	0
Gain (Loss) on Extinguishment of Debt
-24,113	-6,320	-161	-250	-401	-388	-240	-16,719	-26,129	-26,104	-51,365	-41,040	-33,909	-33,934	-8,609	-85,019	0	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-16,349	-29,925	-28,309	0	0	0
Insured Event, Gain (Loss)
0	2,259	2,259	2,259	2,259	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related activity
-	-	-	-	-	-	-	-	-	-	-	-	-	-7,176	1,588	7,241	8,474	8,499	7,221	1,671	1,113	1,099	1,458	2,074	3,750	3,093	9,261	7,581	4,129	4,192	150	762	1,197	1,188	55,988	0	0	-	0	-	-	-	0
Income from continuing operations before income taxes
415,284	440,885	414,345	238,867	353,496	392,196	384,772	374,735	306,541	290,235	272,691	338,555	321,431	297,832	275,554	241,157	189,368	184,320	176,209	170,093	243,501	214,746	252,658	171,837	28,769	54,422	-8,547	0	0	-	0	-	-	-	0	-	-	-	0	-	-	0	0
Income tax benefit (expense)
8,241	8,686	5,798	5,437	-1,116	8,828	1,221	2,477	7,840	-357	7,501	6,783	1,200	-589	8	-2,938	-5,069	-3,928	-7,549	-4,686	-2,034	-844	2,016	-2,042	-2,406	-5,080	-4,603	0	0	-	0	-	-	-	0	-	-	-	0	-	-	0	0
Income from continuing operations
407,043	432,199	408,547	233,430	354,612	383,368	383,551	372,258	298,701	290,592	265,190	331,772	320,231	298,421	275,546	244,095	194,437	188,248	183,758	174,779	245,535	215,590	250,642	173,879	31,175	59,502	-12,595	-21,180	-26,961	-85,619	-93,405	-91,653	-84,666	-3,217	56,602	117,570	105,359	39,291	-290,622	-352,181	0	0	0
Discontinued operations:
Income before gain on sales and income taxes
-	-	0	85	-	108	-480	1,998	13,062	18,436	28,101	29,787	20,970	15,841	8,489	4,197	1,955	11,896	12,169	14,489	19,924	11,071	11,881	11,102	5,759	3,805	2,066	-1,402	-2,619	-3,716	4,608	5,056	2,321	-1,356	-19,796	-17,899	-12,835	-7,083	1,804	3,080	0	0	0
Gain on sale of properties
338	445	1,001	1,025	3,815	3,792	131,665	251,708	1,357,910	1,357,778	1,229,589	1,109,662	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	16,857	16,071	11,571	405,211	433,613	426,384	429,712	41,318	30,865	64,270	70,813	146,822	137,047	105,406	95,105	13,326	9,751	100,265	101,193	98,076	99,526	5,279	16,615	22,044	25,971	15,914	4,940	0	0	0
Impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income from discontinued operations
0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	403,256	-	414,215	415,223	21,394	19,794	52,389	59,711	141,063	133,242	103,340	96,507	15,945	13,467	95,657	96,137	95,755	100,882	25,075	34,514	34,879	33,054	24,432	0	0	-	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
407,381	432,644	409,548	234,540	358,543	387,268	513,008	625,112	1,657,208	1,654,341	1,512,355	1,459,887	342,303	315,278	291,617	255,666	599,648	621,861	610,142	604,491	286,853	246,455	314,912	244,692	177,997	196,549	92,811	73,925	-13,635	-75,868	6,860	9,540	13,410	96,309	61,881	134,185	127,403	65,262	-274,708	-347,241	0	0	0
Dividends on preferred shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,943	27,510	28,794	29,103	31,616	35,343	39,068	42,795	46,438	49,362	52,680	57,572	60,353	62,363	64,690	67,079	69,468	71,815	73,452	0	0	0
Adjustments for redemption/repurchase of preferred shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,752	2,713	-483	-483	5,932	5,932	5,932	5,932	5,730	5,730	9,363	9,363	3,796	9,448	10,307	0	-	0	0	-	-	-
Net (income) loss attributable to noncontrolling interests - consolidated entities not wholly owned by the Partnership
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests
3,504	3,672	3,482	2,015	3,226	3,539	4,756	4,616	20,014	19,910	18,588	19,375	3,267	3,135	2,977	2,606	6,275	6,551	6,268	6,250	3,258	2,867	7,211	6,503	5,693	5,957	1,109	661	-650	-1,891	-95	-520	-982	744	-506	1,312	998	-536	-10,194	-12,242	0	0	0
Net income attributable to common shareholders
403,877	428,972	406,066	232,525	355,317	383,729	508,252	620,496	1,637,194	1,634,431	1,493,767	1,440,512	339,036	312,143	288,640	253,060	593,373	615,310	588,047	573,146	251,454	204,893	277,478	209,878	143,684	153,044	50,427	28,264	-61,712	-126,145	-48,137	-51,983	-52,543	31,416	-4,066	62,074	48,725	-14,108	-346,473	-412,943	0	0	0
Basic net income per common share/unit:
Net income (loss) attributable to common unitholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Continuing operations attributable to common shareholders/unitholders
0.05	0.24	0.62	0.20	0.12	0.18	0.15	0.53	0.20	0.17	0.12	0.33	0.18	0.11	0.31	0.30	0.12	0.04	0.22	0.16	0.11	-0.02	0.17	0.36	0.00	0.12	-0.05	-0.07	0.06	-0.13	-0.11	-0.12	-0.16	-0.19	-0.13	-0.11	0.16	0.07	0.08	-0.21	-0.12	-1.40	-0.16
Discontinued operations attributable to common shareholders/unitholders
-	-	0.00	0.00	-	-	0.00	0.01	-	0.35	0.34	3.07	0.02	-	0.01	0.01	-	0.02	0.00	1.14	0.08	0.00	0.01	0.02	0.06	0.09	0.03	0.26	0.03	0.01	0.00	0.01	0.02	0.36	0.00	-0.01	0.03	-0.01	0.05	0.02	0.05	-0.04	-
Total
-	-	0.62	0.20	-	-	0.15	0.54	-	0.52	0.46	3.40	0.20	-	0.32	0.31	-	0.06	0.22	1.30	0.19	-0.02	0.18	0.38	0.06	0.21	-0.02	0.19	0.09	-0.12	-0.11	-0.11	-0.14	0.17	-0.13	-0.12	0.19	0.06	0.13	-0.19	-0.07	-1.44	-0.16
Diluted net income per common share/unit:
Continuing operations attributable to common shareholders/unitholders
0.05	0.24	0.62	0.20	0.12	0.18	0.15	0.53	0.20	0.17	0.12	0.33	0.18	0.11	0.31	0.30	0.12	0.04	0.22	0.16	0.11	-0.02	0.17	0.36	0.00	0.12	-0.05	-0.07	0.06	-0.13	-0.11	-0.12	-0.16	-0.19	-0.13	-0.11	0.16	0.07	0.08	-0.21	-0.12	-1.40	-0.16
Discontinued operations attributable to common shareholders/unitholders
-	-	0.00	0.00	-	-	0.00	0.01	-	0.35	0.34	3.05	0.02	-	0.01	0.01	-	0.02	0.00	1.14	0.08	0.00	0.01	0.02	0.06	0.09	0.03	0.26	0.03	0.01	0.00	0.01	0.02	0.36	0.00	-0.01	0.03	-0.01	0.05	0.02	0.05	-0.04	-
Total
-	-	0.62	0.20	-	-	0.15	0.54	-	0.52	0.46	3.38	0.20	-	0.32	0.31	-	0.06	0.22	1.30	0.19	-0.02	0.18	0.38	0.06	0.21	-0.02	0.19	0.09	-0.12	-0.11	-0.11	-0.14	0.17	-0.13	-0.12	0.19	0.06	0.13	-0.19	-0.07	-1.44	-0.16
Weighted average number of common shares/units outstanding
368,190	367,700	362,416	359,681	359,139	358,584	357,898	357,054	356,740	356,214	355,905	355,647	355,282	354,783	351,856	347,464	345,665	345,277	345,256	345,098	344,597	343,084	341,165	331,753	327,106	326,212	324,895	322,489	314,936	276,198	270,289	266,748	258,365	252,928	252,802	252,640	252,406	252,579	251,866	227,082	224,153	223,952	207,290
Weighted average number of common shares/units and potential dilutive securities
371,870	376,797	367,271	362,926	362,362	368,637	361,410	362,741	360,400	363,261	362,102	361,981	360,700	365,216	358,981	354,433	349,674	358,824	352,150	349,161	348,653	347,828	345,826	336,414	331,716	335,284	324,895	327,098	319,571	276,198	270,289	266,748	258,365	274,113	252,802	252,640	258,837	247,062	257,383	227,082	224,153	223,952	207,290
Comprehensive income:
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
407,381	432,644	409,548	234,540	358,543	387,268	513,008	625,112	1,657,208	1,654,341	1,512,355	1,459,887	342,303	315,278	291,617	255,666	599,648	621,861	610,142	604,491	286,853	246,455	314,912	244,692	177,997	196,549	92,811	73,925	-13,635	-75,868	6,860	9,540	13,410	96,309	61,881	134,185	127,403	65,262	-274,708	-347,241	0	0	0
Other comprehensive loss:
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
-21,551	-30,893	-42,104	-28,717	-14,018	-4,676	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of interest rate swap contracts
-	-	-	-	-	-	-	-	-	682	938	1,193	1,062	1,101	1,133	1,152	1,133	1,125	1,124	1,137	1,148	1,148	977	806	293	-451	-1,939	-2,512	-2,743	-1,829	0	0	0	-	-	-	-	-	-	-	-	-	-
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	0	-	977	578	585	-107	-125	0	0	0	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-1,220	-1,247	-1,260	-1,093	-1,093	-467	-350	604	1,428	1,603	2,183	1,722	1,704	1,627	0	0	-	0	-	-	-	-	-	-	-	-
Derivative instrument activity
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-
Other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-
Comprehensive income
387,164	402,284	367,444	205,823	344,525	382,592	513,008	625,112	1,656,782	1,653,659	1,511,417	1,458,671	341,218	314,154	290,489	254,542	598,420	620,641	608,895	603,231	285,760	245,362	314,445	244,342	178,601	197,977	94,414	76,108	-11,913	-74,164	8,544	11,251	15,577	98,728	0	0	0	-	-	-	-	-	-
Duke Realty Limited Partnership [Member]
Rental and related revenue
864,623	855,833	841,304	822,842	801,828	785,319	761,852	734,551	708,294	686,514	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General contractor and service fee revenue
70,576	117,926	172,837	181,868	176,414	162,551	130,780	121,011	126,122	94,420	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
935,199	973,759	1,014,141	1,004,710	978,242	947,870	892,632	855,562	834,416	780,934	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Rental expenses
73,759	75,584	75,301	73,411	72,191	71,436	69,515	68,471	66,600	62,924	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate taxes
133,805	129,520	127,968	127,744	126,565	125,269	121,251	117,893	113,599	108,964	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General contractor and other services expenses
65,548	111,566	163,932	174,022	166,086	153,909	124,772	115,121	122,242	89,457	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, Depletion and Amortization, Nonproduction
336,590	327,223	322,921	317,852	310,680	312,217	308,749	297,886	289,067	273,561	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and expenses, total
609,702	643,893	690,122	693,029	675,522	662,831	624,287	599,371	591,508	534,906	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
29,230	31,406	18,517	20,333	17,872	21,444	20,308	16,597	66,848	63,310	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Promote income
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
243,753	234,653	214,322	40,569	159,939	204,988	215,071	237,130	121,509	113,669	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings from sales of land
6,830	7,445	9,682	9,728	8,135	10,334	8,016	9,766	10,688	9,244	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Income (Expense), Net
-4,307	-5,318	-5,844	-6,074	-6,085	-5,231	-5,888	-5,554	-4,743	-4,212	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
0	-	-	-	0	-	-	-	-	4,481	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Expense impact of costs attributable to successful leasing activities
12,771	12,402	6,726	5,603	2,156	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative expenses
60,669	60,889	61,900	57,139	57,178	56,218	57,220	58,336	56,735	54,944	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Activities, Net
196,440	194,895	168,051	1,814	120,527	175,317	180,287	195,981	153,952	142,593	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
521,937	524,761	492,070	313,495	423,247	460,356	448,632	452,172	396,860	388,621	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
8,578	9,941	11,292	13,336	15,529	17,234	18,843	21,118	18,651	14,721	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
91,118	89,756	91,115	89,973	87,138	85,006	82,463	81,836	82,841	87,003	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Extinguishment of Debt
-24,113	-6,320	-161	-250	-401	-388	-240	-16,719	-26,129	-26,104	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Insured Event, Gain (Loss)
0	2,259	2,259	2,259	2,259	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations before income taxes
415,284	440,885	414,345	238,867	353,496	392,196	384,772	374,735	306,541	290,235	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit (expense)
8,241	8,686	5,798	5,437	-1,116	8,828	1,221	2,477	7,840	-357	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations
407,043	432,199	408,547	233,430	354,612	383,368	383,551	372,258	298,701	290,592	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before gain on sales and income taxes
-	-	0	85	-	108	-480	1,998	13,062	18,436	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of properties
338	445	1,001	1,025	3,815	3,792	131,665	251,708	1,357,910	1,357,778	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
0	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
407,381	432,644	409,548	234,540	358,543	387,268	513,008	625,112	1,657,208	1,654,341	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (income) loss attributable to noncontrolling interests
38	-6	-15	-9	-1	11	5	-1,175	4,807	4,734	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common shareholders
407,343	432,650	409,563	234,549	358,544	387,257	513,003	626,287	1,652,401	1,649,607	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations attributable to common shareholders/unitholders
0.05	0.24	0.62	0.20	0.12	0.18	0.15	0.53	0.20	0.17	0.12	0.33	0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations attributable to common shareholders/unitholders
-	-	0.00	0.00	-	-	0.00	0.01	-	0.35	0.34	3.07	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
-	-	0.62	0.20	-	-	0.15	0.54	-	0.52	0.46	3.40	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations attributable to common shareholders/unitholders
0.05	0.24	0.62	0.20	0.12	0.18	0.15	0.53	0.20	0.17	0.12	0.33	0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations attributable to common shareholders/unitholders
-	-	0.00	0.00	-	-	0.00	0.01	-	0.35	0.34	3.05	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total
-	-	0.62	0.20	-	-	0.15	0.54	-	0.52	0.46	3.38	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common shares/units outstanding
371,414	370,820	365,558	362,826	362,204	361,694	361,200	360,447	360,095	359,504	359,206	358,952	358,598	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common shares/units and potential dilutive securities
371,870	376,797	367,271	362,926	362,362	368,637	361,410	362,741	360,400	363,261	362,102	361,981	360,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
407,381	432,644	409,548	234,540	358,543	387,268	513,008	625,112	1,657,208	1,654,341	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
-21,551	-30,893	-42,104	-28,717	-14,018	-4,676	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of interest rate swap contracts
-	-	-	-	-	-	-	-	-	682	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income
387,164	402,284	367,444	205,823	344,525	382,592	513,008	625,112	1,656,782	1,653,659	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-