Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Anaheim, California | ||||||||||||||||||||||||||||
Kraemer Bldg 1 | Industrial | — | 6,648 | 7,008 | 86 | 6,648 | 7,094 | 13,742 | 216 | 1999 | 2013 | |||||||||||||||||
Aurora, Illinois | ||||||||||||||||||||||||||||
525 North Enterprise Street | Industrial | — | 342 | 1,678 | 110 | 342 | 1,788 | 2,130 | 837 | 1984 | 1999 | |||||||||||||||||
615 North Enterprise Street | Industrial | — | 468 | 2,408 | 741 | 468 | 3,149 | 3,617 | 1,441 | 1984 | 1999 | |||||||||||||||||
3737 East Exchange | Industrial | — | 598 | 2,543 | 523 | 598 | 3,066 | 3,664 | 1,399 | 1985 | 1999 | |||||||||||||||||
880 North Enterprise Street | Industrial | 3,543 | 1,150 | 5,066 | 969 | 1,150 | 6,035 | 7,185 | 2,400 | 2000 | 2000 | |||||||||||||||||
Meridian Office Service Center | Industrial | — | 567 | 1,083 | 1,688 | 567 | 2,771 | 3,338 | 1,453 | 2001 | 2001 | |||||||||||||||||
Genera Corporation | Industrial | 3,161 | 1,957 | 3,827 | 25 | 1,957 | 3,852 | 5,809 | 1,692 | 2004 | 2004 | |||||||||||||||||
Butterfield 550 | Industrial | 13,328 | 9,185 | 10,795 | 6,042 | 9,188 | 16,834 | 26,022 | 3,940 | 2008 | 2008 | |||||||||||||||||
940 N. Enterprise | Industrial | — | 2,674 | 6,962 | 1,180 | 2,674 | 8,142 | 10,816 | 444 | 1998 | 2012 | |||||||||||||||||
Austell, Georgia | ||||||||||||||||||||||||||||
Hartman Business Center V | Industrial | — | 2,640 | 21,471 | — | 2,640 | 21,471 | 24,111 | 1,440 | 2008 | 2012 | |||||||||||||||||
Avon, Indiana | ||||||||||||||||||||||||||||
AllPoints Midwest Bldg 4 | Industrial | — | 4,111 | 9,943 | — | 4,111 | 9,943 | 14,054 | 644 | 2012 | 2013 | |||||||||||||||||
Baltimore, Maryland | ||||||||||||||||||||||||||||
5901 Holabird Ave | Industrial | — | 3,345 | 4,220 | 3,349 | 3,345 | 7,569 | 10,914 | 3,135 | 2008 | 2008 | |||||||||||||||||
5003 Holabird Ave | Industrial | — | 6,488 | 9,162 | 1,885 | 6,488 | 11,047 | 17,535 | 3,096 | 2008 | 2008 | |||||||||||||||||
Baytown, Texas | ||||||||||||||||||||||||||||
Cedar Crossing | Industrial | 10,015 | 9,323 | 5,934 | — | 9,323 | 5,934 | 15,257 | 2,469 | 2005 | 2007 | |||||||||||||||||
Bloomington, Minnesota | ||||||||||||||||||||||||||||
Hampshire Dist Center North | Industrial | — | 779 | 4,474 | 1,320 | 779 | 5,794 | 6,573 | 2,412 | 1979 | 1997 | |||||||||||||||||
Hampshire Dist Center South | Industrial | — | 901 | 5,010 | 516 | 900 | 5,527 | 6,427 | 2,356 | 1979 | 1997 | |||||||||||||||||
Blue Ash, Ohio | ||||||||||||||||||||||||||||
Lake Forest Place | Office | — | 1,953 | 18,315 | 7,587 | 1,953 | 25,902 | 27,855 | 12,019 | 1985 | 1996 | |||||||||||||||||
Northmark Bldg 1 | Office | — | 1,452 | 2,456 | 1,347 | 1,452 | 3,803 | 5,255 | 1,526 | 1987 | 2004 | |||||||||||||||||
Westlake Center | Office | — | 2,459 | 13,848 | 5,615 | 2,459 | 19,463 | 21,922 | 9,169 | 1981 | 1996 | |||||||||||||||||
Bolingbrook, Illinois | ||||||||||||||||||||||||||||
555 St. James Gate | Industrial | 5,760 | 2,184 | 9,263 | 859 | 2,332 | 9,974 | 12,306 | 3,429 | 2002 | 2002 | |||||||||||||||||
Dawes Transportation | Industrial | — | 3,050 | 4,453 | 142 | 3,050 | 4,595 | 7,645 | 2,175 | 2005 | 2005 | |||||||||||||||||
515 Crossroads Parkway | Industrial | 2,692 | 917 | 4,237 | 568 | 917 | 4,805 | 5,722 | 1,423 | 1999 | 2002 | |||||||||||||||||
Crossroads 1 | Industrial | 3,743 | 1,418 | 5,794 | 675 | 1,418 | 6,469 | 7,887 | 901 | 1998 | 2010 |
-1-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Crossroads 3 | Industrial | 2,693 | 1,330 | 4,450 | 61 | 1,330 | 4,511 | 5,841 | 654 | 2000 | 2010 | |||||||||||||||||
370 Crossroads Parkway | Industrial | — | 2,409 | 5,324 | 348 | 2,409 | 5,672 | 8,081 | 827 | 1989 | 2011 | |||||||||||||||||
605 Crossroads Parkway | Industrial | — | 3,656 | 7,832 | 201 | 3,656 | 8,033 | 11,689 | 752 | 1998 | 2011 | |||||||||||||||||
335 Crossroads Parkway | Industrial | — | 2,574 | 8,384 | 395 | 2,574 | 8,779 | 11,353 | 404 | 1997 | 2012 | |||||||||||||||||
Boynton Beach, Florida | ||||||||||||||||||||||||||||
Gateway Center 1 | Industrial | — | 4,271 | 6,119 | 291 | 4,271 | 6,410 | 10,681 | 994 | 2002 | 2010 | |||||||||||||||||
Gateway Center 2 | Industrial | — | 2,006 | 5,030 | 127 | 2,006 | 5,157 | 7,163 | 778 | 2002 | 2010 | |||||||||||||||||
Gateway Center 3 | Industrial | — | 2,381 | 3,251 | 46 | 2,381 | 3,297 | 5,678 | 426 | 2002 | 2010 | |||||||||||||||||
Gateway Center 4 | Industrial | — | 1,800 | 2,675 | 86 | 1,800 | 2,761 | 4,561 | 351 | 2000 | 2010 | |||||||||||||||||
Gateway Center 5 | Industrial | — | 1,238 | 2,027 | 1,032 | 1,238 | 3,059 | 4,297 | 435 | 2000 | 2010 | |||||||||||||||||
Gateway Center 6 | Industrial | — | 1,238 | 1,940 | 601 | 1,238 | 2,541 | 3,779 | 389 | 2000 | 2010 | |||||||||||||||||
Gateway Center 7 | Industrial | — | 1,800 | 2,925 | 41 | 1,800 | 2,966 | 4,766 | 521 | 2000 | 2010 | |||||||||||||||||
Gateway Center 8 | Industrial | 9,559 | 4,781 | 10,352 | 593 | 4,781 | 10,945 | 15,726 | 1,313 | 2004 | 2010 | |||||||||||||||||
Braselton, Georgia | ||||||||||||||||||||||||||||
Braselton II | Industrial | — | 1,365 | 8,692 | 2,296 | 1,884 | 10,469 | 12,353 | 4,013 | 2001 | 2001 | |||||||||||||||||
625 Braselton Pkwy | Industrial | 19,045 | 9,855 | 21,458 | 5,302 | 11,062 | 25,553 | 36,615 | 7,838 | 2006 | 2005 | |||||||||||||||||
1350 Braselton Parkway | Industrial | — | 8,227 | 8,874 | 5,193 | 8,227 | 14,067 | 22,294 | 4,716 | 2008 | 2008 | |||||||||||||||||
Brentwood, Tennessee | ||||||||||||||||||||||||||||
Brentwood South Bus Ctr I | Industrial | — | 1,065 | 4,949 | 1,501 | 1,065 | 6,450 | 7,515 | 2,404 | 1987 | 1999 | |||||||||||||||||
Brentwood South Bus Ctr II | Industrial | — | 1,065 | 2,410 | 1,539 | 1,065 | 3,949 | 5,014 | 1,493 | 1987 | 1999 | |||||||||||||||||
Brentwood South Bus Ctr III | Industrial | — | 848 | 3,493 | 1,157 | 848 | 4,650 | 5,498 | 1,681 | 1989 | 1999 | |||||||||||||||||
Creekside Crossing I | Office | — | 1,566 | 6,950 | 1,949 | 1,566 | 8,899 | 10,465 | 3,939 | 1998 | 1998 | |||||||||||||||||
Creekside Crossing II | Office | — | 2,087 | 6,457 | 2,431 | 2,087 | 8,888 | 10,975 | 3,592 | 2000 | 2000 | |||||||||||||||||
Creekside Crossing III | Office | — | 2,969 | 6,874 | 2,947 | 2,969 | 9,821 | 12,790 | 2,599 | 2006 | 2006 | |||||||||||||||||
Creekside Crossing IV | Office | — | 2,966 | 5,832 | 6,051 | 2,877 | 11,972 | 14,849 | 3,043 | 2007 | 2007 | |||||||||||||||||
Bridgeton, Missouri | ||||||||||||||||||||||||||||
DukePort I | Industrial | — | 2,124 | 5,357 | 345 | 2,124 | 5,702 | 7,826 | 932 | 1996 | 2010 | |||||||||||||||||
DukePort II | Industrial | — | 1,470 | 2,869 | 32 | 1,470 | 2,901 | 4,371 | 535 | 1997 | 2010 | |||||||||||||||||
DukePort V | Industrial | — | 600 | 2,918 | 145 | 600 | 3,063 | 3,663 | 400 | 1998 | 2010 | |||||||||||||||||
DukePort VI | Industrial | — | 1,664 | 6,146 | 117 | 1,664 | 6,263 | 7,927 | 1,045 | 1999 | 2010 | |||||||||||||||||
DukePort VII | Industrial | — | 834 | 4,102 | 57 | 834 | 4,159 | 4,993 | 681 | 1999 | 2010 | |||||||||||||||||
DukePort IX | Industrial | — | 2,475 | 5,740 | 1,667 | 2,475 | 7,407 | 9,882 | 982 | 2001 | 2010 | |||||||||||||||||
Brooklyn Park, Minnesota | ||||||||||||||||||||||||||||
7300 Northland Drive | Industrial | — | 700 | 5,655 | 366 | 703 | 6,018 | 6,721 | 2,427 | 1999 | 1998 | |||||||||||||||||
Crosstown North Bus. Ctr. 1 | Industrial | 3,445 | 835 | 4,852 | 1,392 | 1,286 | 5,793 | 7,079 | 2,483 | 1998 | 1999 |
-2-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Crosstown North Bus. Ctr. 2 | Industrial | — | 449 | 2,455 | 835 | 599 | 3,140 | 3,739 | 1,266 | 1998 | 1999 | |||||||||||||||||
Crosstown North Bus. Ctr. 4 | Industrial | 4,887 | 2,079 | 5,830 | 1,759 | 2,397 | 7,271 | 9,668 | 2,922 | 1999 | 1999 | |||||||||||||||||
Crosstown North Bus. Ctr. 5 | Industrial | 2,857 | 1,079 | 3,983 | 849 | 1,354 | 4,557 | 5,911 | 1,776 | 2000 | 2000 | |||||||||||||||||
Crosstown North Bus. Ctr. 6 | Industrial | — | 788 | 1,127 | 2,413 | 1,031 | 3,297 | 4,328 | 1,192 | 2000 | 2000 | |||||||||||||||||
Crosstown North Bus. Ctr. 10 | Industrial | 3,910 | 2,757 | 3,949 | 1,219 | 2,723 | 5,202 | 7,925 | 2,579 | 2005 | 2005 | |||||||||||||||||
Crosstown North Bus. Ctr. 12 | Industrial | 6,783 | 4,564 | 7,852 | 1,079 | 4,564 | 8,931 | 13,495 | 2,743 | 2005 | 2005 | |||||||||||||||||
Burr Ridge, Illinois | ||||||||||||||||||||||||||||
Burr Ridge Medical Center | Medical Office | — | 5,392 | 31,506 | 777 | 5,392 | 32,283 | 37,675 | 2,542 | 2010 | 2012 | |||||||||||||||||
Carmel, Indiana | ||||||||||||||||||||||||||||
Hamilton Crossing I | Office | — | 833 | 2,682 | 3,176 | 845 | 5,846 | 6,691 | 3,079 | 2000 | 1993 | |||||||||||||||||
Hamilton Crossing II | Office | — | 313 | 491 | 1,719 | 313 | 2,210 | 2,523 | 1,018 | 1997 | 1997 | |||||||||||||||||
Hamilton Crossing III | Office | — | 890 | 7,014 | 3,073 | 890 | 10,087 | 10,977 | 3,943 | 2000 | 2000 | |||||||||||||||||
Hamilton Crossing IV | Office | — | 515 | 4,773 | 854 | 598 | 5,544 | 6,142 | 2,306 | 1999 | 1999 | |||||||||||||||||
Hamilton Crossing VI | Office | — | 1,044 | 12,783 | 1,363 | 1,068 | 14,122 | 15,190 | 4,968 | 2004 | 2004 | |||||||||||||||||
Carol Stream, Illinois | ||||||||||||||||||||||||||||
Carol Stream IV | Industrial | 8,479 | 3,204 | 12,499 | 1,308 | 3,204 | 13,807 | 17,011 | 4,009 | 2004 | 2003 | |||||||||||||||||
Carol Stream I | Industrial | — | 1,095 | 3,438 | — | 1,095 | 3,438 | 4,533 | 620 | 1998 | 2010 | |||||||||||||||||
Carol Stream III | Industrial | — | 1,556 | 6,331 | 32 | 1,556 | 6,363 | 7,919 | 874 | 2002 | 2010 | |||||||||||||||||
250 Kehoe Blvd, Carol Stream | Industrial | — | 1,715 | 7,560 | 21 | 1,715 | 7,581 | 9,296 | 630 | 2008 | 2011 | |||||||||||||||||
720 Center Avenue | Industrial | — | 4,031 | 20,735 | 1,025 | 4,756 | 21,035 | 25,791 | 2,522 | 1999 | 2011 | |||||||||||||||||
189-199 Easy Street | Industrial | — | 1,075 | 3,739 | 11 | 1,075 | 3,750 | 4,825 | 308 | 1995 | 2011 | |||||||||||||||||
Cary, North Carolina | ||||||||||||||||||||||||||||
200 Regency Forest Drive | Office | — | 1,230 | 11,922 | 3,409 | 1,461 | 15,100 | 16,561 | 5,582 | 1999 | 1999 | |||||||||||||||||
100 Regency Forest Drive | Office | — | 1,538 | 9,327 | 3,068 | 1,644 | 12,289 | 13,933 | 4,649 | 1997 | 1999 | |||||||||||||||||
Cedar Park, Texas | ||||||||||||||||||||||||||||
Cedar Park MOB I | Medical Office | — | 576 | 15,666 | 812 | 576 | 16,478 | 17,054 | 2,021 | 2007 | 2011 | |||||||||||||||||
Cedartown, Georgia | ||||||||||||||||||||||||||||
Harbin Clinic Cedartown MOB | Medical Office | — | 755 | 3,121 | — | 755 | 3,121 | 3,876 | 195 | 2007 | 2012 | |||||||||||||||||
Celebration, Florida | ||||||||||||||||||||||||||||
Celebration Medical Plaza | Medical Office | 12,810 | 558 | 17,335 | 354 | 558 | 17,689 | 18,247 | 1,392 | 2006 | 2012 | |||||||||||||||||
Chantilly, Virginia | ||||||||||||||||||||||||||||
15002 Northridge Dr. | Office | — | 2,082 | 1,663 | 1,831 | 2,082 | 3,494 | 5,576 | 1,504 | 2007 | 2007 |
-3-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
15004 Northridge Dr. | Office | — | 2,366 | 1,920 | 2,184 | 2,366 | 4,104 | 6,470 | 1,286 | 2007 | 2007 | |||||||||||||||||
15006 Northridge Dr. | Office | — | 2,920 | 1,892 | 2,359 | 2,920 | 4,251 | 7,171 | 1,281 | 2007 | 2007 | |||||||||||||||||
Charlotte, North Carolina | ||||||||||||||||||||||||||||
Morehead Medical Plaza I | Medical Office | — | 191 | 39,047 | 73 | 191 | 39,120 | 39,311 | 5,142 | 2006 | 2010 | |||||||||||||||||
Chillicothe, Ohio | ||||||||||||||||||||||||||||
Adena Health Pavilion | Medical Office | — | — | 14,428 | 238 | — | 14,666 | 14,666 | 5,382 | 2006 | 2007 | |||||||||||||||||
Chino, California | ||||||||||||||||||||||||||||
Chino I | Industrial | — | 14,046 | 8,236 | 542 | 14,046 | 8,778 | 22,824 | 589 | 2013 | 2013 | |||||||||||||||||
Cincinnati, Ohio | ||||||||||||||||||||||||||||
311 Elm | Office | — | 339 | 5,163 | 1,469 | — | 6,971 | 6,971 | 5,191 | 1986 | 1993 | |||||||||||||||||
Blue Ash Office Center VI | Office | — | 518 | 2,356 | 765 | 518 | 3,121 | 3,639 | 1,353 | 1989 | 1997 | |||||||||||||||||
Towers of Kenwood | Office | — | 4,891 | 40,430 | 4,063 | 4,891 | 44,493 | 49,384 | 14,929 | 1989 | 2003 | |||||||||||||||||
8790 Governor's Hill | Office | — | 400 | 4,193 | 1,472 | 408 | 5,657 | 6,065 | 3,083 | 1985 | 1993 | |||||||||||||||||
8600/8650 Governor's Hill Dr. | Office | — | 1,220 | 16,457 | 7,451 | 1,245 | 23,883 | 25,128 | 13,551 | 1986 | 1993 | |||||||||||||||||
8230 Kenwood Commons | Office | 2,355 | 638 | 3,863 | 1,325 | 638 | 5,188 | 5,826 | 3,648 | 1986 | 1993 | |||||||||||||||||
8280 Kenwood Commons | Office | 1,345 | 638 | 2,555 | 811 | 638 | 3,366 | 4,004 | 2,153 | 1986 | 1993 | |||||||||||||||||
Kenwood Medical Office Bldg. | Medical Office | — | — | 7,663 | 100 | — | 7,763 | 7,763 | 3,041 | 1999 | 1999 | |||||||||||||||||
Pfeiffer Woods | Office | — | 1,450 | 11,834 | 2,125 | 2,131 | 13,278 | 15,409 | 5,725 | 1998 | 1999 | |||||||||||||||||
Remington Park Building A and B | Office | — | 1,120 | 2,335 | 352 | 1,120 | 2,687 | 3,807 | 1,885 | 1982 | 1997 | |||||||||||||||||
Triangle Office Park | Office | 635 | 1,018 | 9,869 | 2,438 | 1,018 | 12,307 | 13,325 | 8,541 | 1985 | 1993 | |||||||||||||||||
World Park Bldg 8 | Industrial | — | 1,095 | 2,640 | 301 | 1,095 | 2,941 | 4,036 | 440 | 1989 | 2010 | |||||||||||||||||
World Park Bldg 9 | Industrial | — | 335 | 1,825 | 230 | 335 | 2,055 | 2,390 | 351 | 1989 | 2010 | |||||||||||||||||
World Park Bldg 11 | Industrial | — | 674 | 2,032 | 296 | 674 | 2,328 | 3,002 | 363 | 1989 | 2010 | |||||||||||||||||
World Park Bldg 14 | Industrial | — | 668 | 3,617 | 157 | 668 | 3,774 | 4,442 | 601 | 1989 | 2010 | |||||||||||||||||
World Park Bldg 15 | Industrial | — | 488 | 1,769 | 16 | 488 | 1,785 | 2,273 | 247 | 1990 | 2010 | |||||||||||||||||
World Park Bldg 16 | Industrial | — | 525 | 2,086 | 1 | 525 | 2,087 | 2,612 | 319 | 1989 | 2010 | |||||||||||||||||
World Park Bldg 17 | Industrial | — | 1,133 | 5,648 | — | 1,133 | 5,648 | 6,781 | 799 | 1994 | 2010 | |||||||||||||||||
World Park Bldg 18 | Industrial | — | 1,268 | 5,200 | 96 | 1,268 | 5,296 | 6,564 | 694 | 1997 | 2010 | |||||||||||||||||
World Park Bldg 28 | Industrial | — | 870 | 5,293 | 101 | 870 | 5,394 | 6,264 | 684 | 1998 | 2010 | |||||||||||||||||
World Park Bldg 29 | Industrial | — | 1,605 | 10,220 | 5 | 1,605 | 10,225 | 11,830 | 1,308 | 1998 | 2010 | |||||||||||||||||
World Park Bldg 30 | Industrial | — | 2,492 | 11,964 | 447 | 2,492 | 12,411 | 14,903 | 1,789 | 1999 | 2010 | |||||||||||||||||
World Park Bldg 31 | Industrial | — | 533 | 2,531 | 354 | 533 | 2,885 | 3,418 | 399 | 1998 | 2010 | |||||||||||||||||
Western Ridge | Medical Office | — | 1,894 | 8,028 | 764 | 1,915 | 8,771 | 10,686 | 1,305 | 2010 | 2010 | |||||||||||||||||
Western Ridge MOB II | Medical Office | — | 1,020 | 3,544 | 44 | 1,020 | 3,588 | 4,608 | 416 | 2011 | 2011 | |||||||||||||||||
Good Samaritan Clifton | Medical Office | — | 50 | 8,438 | — | 50 | 8,438 | 8,488 | 466 | 1992 | 2012 | |||||||||||||||||
TriHealth Cardiology Anderson | Medical Office | — | 1,095 | 3,852 | 74 | 1,095 | 3,926 | 5,021 | 104 | 2013 | 2013 |
-4-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Clayton, Missouri | ||||||||||||||||||||||||||||
101 South Hanley | Office | — | 6,150 | 37,865 | 8,873 | 6,150 | 46,738 | 52,888 | 15,320 | 1986 | 2002 | |||||||||||||||||
College Station, Texas | ||||||||||||||||||||||||||||
College Station Medical Center | Medical Office | — | 5,551 | 33,770 | 1,840 | 5,551 | 35,610 | 41,161 | 933 | 2013 | 2013 | |||||||||||||||||
Columbus, Ohio | ||||||||||||||||||||||||||||
4343 Easton Commons land lot | Grounds | — | 796 | — | — | 796 | — | 796 | — | n/a | 2007 | |||||||||||||||||
-5-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Coppell, Texas | ||||||||||||||||||||||||||||
Freeport X | Industrial | 15,066 | 8,198 | 16,886 | 3,271 | 8,198 | 20,157 | 28,355 | 10,805 | 2004 | 2004 | |||||||||||||||||
Point West VI | Industrial | 16,844 | 10,181 | 17,905 | 6,719 | 10,181 | 24,624 | 34,805 | 8,068 | 2008 | 2008 | |||||||||||||||||
Point West VII | Industrial | 13,635 | 6,785 | 13,668 | 6,622 | 7,201 | 19,874 | 27,075 | 6,654 | 2008 | 2008 | |||||||||||||||||
Samsung Pkg Lot-PWT7 | Grounds | — | 306 | — | 61 | 367 | — | 367 | 202 | n/a | 2009 | |||||||||||||||||
Corona, California | ||||||||||||||||||||||||||||
1283 Sherborn Street | Industrial | — | 8,677 | 16,778 | 40 | 8,677 | 16,818 | 25,495 | 2,149 | 2005 | 2011 | |||||||||||||||||
Cranbury, New Jersey | ||||||||||||||||||||||||||||
311 Half Acre Road | Industrial | — | 6,600 | 14,636 | — | 6,600 | 14,636 | 21,236 | 466 | 2004 | 2013 | |||||||||||||||||
315 Half Acre Road | Industrial | — | 14,100 | 30,084 | — | 14,100 | 30,084 | 44,184 | 947 | 2004 | 2013 | |||||||||||||||||
Dallas, Texas | ||||||||||||||||||||||||||||
Baylor Administration Building | Medical Office | — | 50 | 14,435 | 100 | 150 | 14,435 | 14,585 | 2,351 | 2009 | 2009 | |||||||||||||||||
Davenport, Florida | ||||||||||||||||||||||||||||
Park 27 Distribution Center I | Industrial | — | 2,449 | 5,224 | 181 | 2,449 | 5,405 | 7,854 | 2,362 | 2003 | 2003 | |||||||||||||||||
Park 27 Distribution Center II | Industrial | — | 4,374 | 8,218 | 4,948 | 4,415 | 13,125 | 17,540 | 4,941 | 2007 | 2007 | |||||||||||||||||
Davie, Florida | ||||||||||||||||||||||||||||
Westport Business Park 1 | Industrial | 2,114 | 1,200 | 1,317 | 59 | 1,200 | 1,376 | 2,576 | 251 | 1991 | 2011 | |||||||||||||||||
Westport Business Park 2 | Industrial | 1,805 | 1,088 | 818 | 228 | 1,088 | 1,046 | 2,134 | 178 | 1991 | 2011 | |||||||||||||||||
Westport Business Park 3 | Industrial | 5,149 | 2,363 | 6,353 | 495 | 2,363 | 6,848 | 9,211 | 844 | 1991 | 2011 | |||||||||||||||||
Deerfield Township, Ohio | ||||||||||||||||||||||||||||
Deerfield Crossing A | Office | — | 1,493 | 10,604 | 2,261 | 1,493 | 12,865 | 14,358 | 5,209 | 1999 | 1999 | |||||||||||||||||
Deerfield Crossing B | Office | — | 1,069 | 9,473 | 1,022 | 1,069 | 10,495 | 11,564 | 3,599 | 2001 | 2001 | |||||||||||||||||
Governor's Pointe 4770 | Office | — | 586 | 7,339 | 1,249 | 596 | 8,578 | 9,174 | 5,574 | 1986 | 1993 | |||||||||||||||||
Governor's Pointe 4705 | Office | — | 719 | 5,642 | 4,123 | 928 | 9,556 | 10,484 | 5,486 | 1988 | 1993 | |||||||||||||||||
Governor's Pointe 4605 | Office | — | 578 | 15,757 | 4,881 | 996 | 20,220 | 21,216 | 11,225 | 1990 | 1993 | |||||||||||||||||
Governor's Pointe 4660 | Office | — | 385 | 3,805 | 627 | 385 | 4,432 | 4,817 | 1,858 | 1997 | 1997 | |||||||||||||||||
Governor's Pointe 4680 | Office | — | 811 | 6,088 | 2,398 | 811 | 8,486 | 9,297 | 3,272 | 1998 | 1998 | |||||||||||||||||
Deer Park, Texas | ||||||||||||||||||||||||||||
801 Seaco Court | Industrial | — | 2,331 | 5,158 | — | 2,331 | 5,158 | 7,489 | 429 | 2006 | 2012 | |||||||||||||||||
Duluth, Georgia | ||||||||||||||||||||||||||||
2775 Premiere Parkway | Industrial | 6,382 | 560 | 4,421 | 441 | 565 | 4,857 | 5,422 | 1,767 | 1997 | 1999 | |||||||||||||||||
3079 Premiere Parkway | Industrial | 10,038 | 776 | 4,844 | 2,531 | 783 | 7,368 | 8,151 | 2,767 | 1998 | 1999 |
-6-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
2855 Premiere Parkway | Industrial | 6,180 | 765 | 3,110 | 1,112 | 770 | 4,217 | 4,987 | 1,535 | 1999 | 1999 | |||||||||||||||||
6655 Sugarloaf | Industrial | 13,437 | 1,651 | 6,985 | 1,075 | 1,659 | 8,052 | 9,711 | 2,558 | 1998 | 2001 | |||||||||||||||||
6650 Sugarloaf Parkway | Office | 5,183 | 1,573 | 4,240 | 536 | 1,573 | 4,776 | 6,349 | 744 | 2004 | 2011 | |||||||||||||||||
2450 Meadowbrook Parkway | Industrial | — | 383 | 1,622 | 618 | 383 | 2,240 | 2,623 | 329 | 1989 | 2010 | |||||||||||||||||
2625 Pinemeadow Court | Industrial | — | 861 | 4,025 | 107 | 861 | 4,132 | 4,993 | 1,146 | 1994 | 2010 | |||||||||||||||||
2660 Pinemeadow Court | Industrial | — | 540 | 2,302 | 41 | 540 | 2,343 | 2,883 | 446 | 1996 | 2010 | |||||||||||||||||
2450 Satellite Boulevard | Industrial | — | 556 | 2,484 | 104 | 556 | 2,588 | 3,144 | 585 | 1994 | 2010 | |||||||||||||||||
DuPont, WA | ||||||||||||||||||||||||||||
Amazon DuPont | Industrial | — | 34,634 | 39,342 | 942 | 34,804 | 40,114 | 74,918 | 731 | 2013 | 2013 | |||||||||||||||||
Durham, North Carolina | ||||||||||||||||||||||||||||
1805 T.W. Alexander Drive | Industrial | — | 4,110 | 10,497 | 103 | 4,110 | 10,600 | 14,710 | 961 | 2000 | 2011 | |||||||||||||||||
1757 T.W. Alexander Drive | Industrial | 8,850 | 2,998 | 9,095 | — | 2,998 | 9,095 | 12,093 | 888 | 2007 | 2011 | |||||||||||||||||
Eagan, Minnesota | ||||||||||||||||||||||||||||
Apollo Industrial Ctr I | Industrial | 3,369 | 866 | 4,091 | 1,844 | 880 | 5,921 | 6,801 | 2,673 | 1997 | 1997 | |||||||||||||||||
Apollo Industrial Ctr II | Industrial | 1,563 | 474 | 2,332 | 264 | 474 | 2,596 | 3,070 | 943 | 2000 | 2000 | |||||||||||||||||
Apollo Industrial Ctr III | Industrial | 3,786 | 1,432 | 6,107 | 25 | 1,432 | 6,132 | 7,564 | 2,176 | 2000 | 2000 | |||||||||||||||||
Silver Bell Commons | Industrial | — | 1,807 | 5,527 | 2,429 | 1,941 | 7,822 | 9,763 | 3,465 | 1999 | 1999 | |||||||||||||||||
Trapp Road Commerce Center I | Industrial | 2,275 | 671 | 3,754 | 507 | 691 | 4,241 | 4,932 | 1,759 | 1996 | 1998 | |||||||||||||||||
Trapp Road Commerce Center II | Industrial | 4,008 | 1,250 | 5,917 | 1,426 | 1,250 | 7,343 | 8,593 | 2,888 | 1998 | 1998 | |||||||||||||||||
Earth City, Missouri | ||||||||||||||||||||||||||||
Rider Trail | Office | — | 2,615 | 9,779 | 3,834 | 2,615 | 13,613 | 16,228 | 6,115 | 1987 | 1997 | |||||||||||||||||
3300 Pointe 70 | Office | — | 1,186 | 5,995 | 2,933 | 1,186 | 8,928 | 10,114 | 4,251 | 1989 | 1997 | |||||||||||||||||
Corporate Center, Earth City | Industrial | — | 783 | 1,282 | 2,329 | 783 | 3,611 | 4,394 | 1,394 | 2000 | 2000 | |||||||||||||||||
Corporate Trail Distribution | Industrial | — | 2,850 | 6,163 | 2,239 | 2,875 | 8,377 | 11,252 | 3,248 | 2006 | 2006 | |||||||||||||||||
East Point, Georgia | ||||||||||||||||||||||||||||
Camp Creek Bldg 1400 | Office | 5,523 | 561 | 2,419 | 1,593 | 609 | 3,964 | 4,573 | 1,449 | 1988 | 2001 | |||||||||||||||||
Camp Creek Bldg 1800 | Office | 4,724 | 462 | 2,440 | 925 | 497 | 3,330 | 3,827 | 1,203 | 1989 | 2001 | |||||||||||||||||
Camp Creek Bldg 2000 | Office | 5,071 | 395 | 2,249 | 1,210 | 491 | 3,363 | 3,854 | 1,205 | 1989 | 2001 | |||||||||||||||||
Camp Creek Bldg 2400 | Industrial | 3,459 | 296 | 1,369 | 1,056 | 344 | 2,377 | 2,721 | 888 | 1988 | 2001 | |||||||||||||||||
Camp Creek Bldg 2600 | Industrial | 5,410 | 364 | 2,014 | 2,065 | 1,664 | 2,779 | 4,443 | 1,354 | 1990 | 2001 | |||||||||||||||||
3201 Centre Parkway | Industrial | 20,975 | 4,406 | 9,506 | 3,567 | 5,304 | 12,175 | 17,479 | 5,027 | 2004 | 2004 | |||||||||||||||||
Camp Creek Bldg 1200 | Office | — | 1,334 | 738 | 1,224 | 1,377 | 1,919 | 3,296 | 975 | 2005 | 2005 | |||||||||||||||||
3900 North Commerce | Industrial | 5,200 | 1,059 | 2,966 | 119 | 1,158 | 2,986 | 4,144 | 1,111 | 2005 | 2005 | |||||||||||||||||
3909 North Commerce | Industrial | — | 5,687 | 10,192 | 12,885 | 9,334 | 19,430 | 28,764 | 9,918 | 2006 | 2006 | |||||||||||||||||
4200 North Commerce | Industrial | 10,958 | 2,065 | 7,076 | 347 | 2,294 | 7,194 | 9,488 | 2,074 | 2006 | 2006 |
-7-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Camp Creek Building 1000 | Office | — | 1,537 | 2,459 | 1,188 | 1,583 | 3,601 | 5,184 | 2,383 | 2006 | 2006 | |||||||||||||||||
3000 Centre Parkway | Industrial | — | 1,163 | 1,072 | 1,220 | 1,224 | 2,231 | 3,455 | 791 | 2007 | 2007 | |||||||||||||||||
1500 Centre Parkway | Office | — | 1,683 | 5,564 | 3,396 | 1,774 | 8,869 | 10,643 | 3,855 | 2008 | 2008 | |||||||||||||||||
1100 Centre Parkway | Office | — | 1,309 | 4,881 | 512 | 1,364 | 5,338 | 6,702 | 1,254 | 2008 | 2008 | |||||||||||||||||
4800 N. Commerce Dr. (Site Q) | Industrial | — | 2,476 | 4,650 | 1,974 | 2,639 | 6,461 | 9,100 | 1,753 | 2008 | 2008 | |||||||||||||||||
4100 North Commerce Drive | Industrial | — | 3,130 | 9,115 | 430 | 3,227 | 9,448 | 12,675 | 284 | 2013 | 2013 | |||||||||||||||||
Edwardsville, Illinois | ||||||||||||||||||||||||||||
Lakeview Commerce Building I | Industrial | — | 4,561 | 18,604 | — | 4,561 | 18,604 | 23,165 | 629 | 2006 | 2013 | |||||||||||||||||
Elk Grove Village, Illinois | ||||||||||||||||||||||||||||
1717 Busse Road | Industrial | 13,542 | 3,602 | 19,016 | — | 3,602 | 19,016 | 22,618 | 1,712 | 2004 | 2011 | |||||||||||||||||
Yusen BTS | Industrial | — | 8,152 | 9,948 | 263 | 8,158 | 10,205 | 18,363 | 437 | 2013 | 2013 | |||||||||||||||||
Ellabell, Georgia | ||||||||||||||||||||||||||||
1086 Orafold Pkwy | Industrial | 9,328 | 2,042 | 13,104 | 640 | 2,046 | 13,740 | 15,786 | 3,173 | 2006 | 2008 | |||||||||||||||||
Fairfax, Virginia | ||||||||||||||||||||||||||||
Fair Oaks MOB | Medical Office | — | 808 | 28,570 | 207 | 808 | 28,777 | 29,585 | 2,067 | 2009 | 2012 | |||||||||||||||||
Fairfield, Ohio | ||||||||||||||||||||||||||||
Union Centre Industrial Park 2 | Industrial | — | 5,635 | 8,709 | 2,267 | 5,635 | 10,976 | 16,611 | 3,288 | 2008 | 2008 | |||||||||||||||||
Fishers, Indiana | ||||||||||||||||||||||||||||
Exit 5 Building 1 | Industrial | — | 822 | 2,612 | 446 | 822 | 3,058 | 3,880 | 1,363 | 1999 | 1999 | |||||||||||||||||
Exit 5 Building 2 | Industrial | — | 749 | 3,003 | 1,082 | 749 | 4,085 | 4,834 | 1,771 | 2000 | 2000 | |||||||||||||||||
St. Vincent Northeast MOB | Medical Office | — | — | 23,101 | 4,773 | 4,235 | 23,639 | 27,874 | 8,736 | 2008 | 2008 | |||||||||||||||||
Flower Mound, Texas | ||||||||||||||||||||||||||||
Lakeside Ranch Bldg 20 | Industrial | — | 9,861 | 20,994 | 340 | 9,861 | 21,334 | 31,195 | 3,138 | 2007 | 2011 | |||||||||||||||||
Fort Worth, Texas | ||||||||||||||||||||||||||||
Riverpark Bldg 700 | Industrial | — | 3,975 | 10,766 | 65 | 3,975 | 10,831 | 14,806 | 1,617 | 2007 | 2011 | |||||||||||||||||
Franklin, Tennessee | ||||||||||||||||||||||||||||
Aspen Grove Business Ctr I | Industrial | — | 936 | 5,855 | 3,671 | 936 | 9,526 | 10,462 | 4,756 | 1996 | 1999 | |||||||||||||||||
Aspen Grove Business Ctr II | Industrial | — | 1,151 | 6,061 | 953 | 1,151 | 7,014 | 8,165 | 2,554 | 1996 | 1999 | |||||||||||||||||
Aspen Grove Business Ctr III | Industrial | — | 970 | 5,321 | 756 | 970 | 6,077 | 7,047 | 2,331 | 1998 | 1999 | |||||||||||||||||
Aspen Grove Business Center IV | Industrial | — | 492 | 2,234 | 597 | 492 | 2,831 | 3,323 | 788 | 2002 | 2002 | |||||||||||||||||
Aspen Grove Business Ctr V | Industrial | — | 943 | 5,024 | 2,594 | 943 | 7,618 | 8,561 | 3,644 | 1996 | 1999 |
-8-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Aspen Grove Flex Center II | Industrial | — | 240 | 1,052 | 495 | 240 | 1,547 | 1,787 | 135 | 1999 | 1999 | |||||||||||||||||
Aspen Grove Office Center I | Office | — | 950 | 5,505 | 2,850 | 950 | 8,355 | 9,305 | 3,150 | 1999 | 1999 | |||||||||||||||||
Aspen Grove Flex Center I | Industrial | — | 301 | 1,061 | 914 | 301 | 1,975 | 2,276 | 699 | 1999 | 1999 | |||||||||||||||||
Aspen Grove Flex Center III | Industrial | — | 327 | 855 | 1,099 | 327 | 1,954 | 2,281 | 639 | 2001 | 2001 | |||||||||||||||||
Aspen Grove Flex Center IV | Industrial | — | 205 | 821 | 242 | 205 | 1,063 | 1,268 | 339 | 2001 | 2001 | |||||||||||||||||
Aspen Corporate Center 100 | Office | — | 723 | 2,358 | 308 | 723 | 2,666 | 3,389 | 659 | 2004 | 2004 | |||||||||||||||||
Aspen Corporate Center 200 | Office | — | 1,306 | 1,290 | 1,655 | 1,306 | 2,945 | 4,251 | 1,480 | 2006 | 2006 | |||||||||||||||||
Aspen Corporate Center 300 | Office | — | 1,451 | 2,050 | 1,902 | 1,460 | 3,943 | 5,403 | 1,220 | 2008 | 2008 | |||||||||||||||||
Aspen Corporate Center 400 | Office | — | 1,833 | 1,961 | 2,515 | 1,833 | 4,476 | 6,309 | 1,487 | 2007 | 2007 | |||||||||||||||||
Aspen Grove Office Center II | Office | — | 2,320 | 5,218 | 4,066 | 2,320 | 9,284 | 11,604 | 2,180 | 2007 | 2007 | |||||||||||||||||
Brentwood South Bus Ctr IV | Industrial | — | 569 | 2,046 | 1,560 | 705 | 3,470 | 4,175 | 1,634 | 1990 | 1999 | |||||||||||||||||
Brentwood South Bus Ctr V | Industrial | — | 445 | 1,846 | 301 | 445 | 2,147 | 2,592 | 804 | 1990 | 1999 | |||||||||||||||||
Brentwood South Bus Ctr VI | Industrial | 1,251 | 489 | 1,102 | 1,065 | 489 | 2,167 | 2,656 | 726 | 1990 | 1999 | |||||||||||||||||
Franklin Park, Illinois | ||||||||||||||||||||||||||||
O'Hare Distribution Ctr | Industrial | — | 3,900 | 2,702 | 1,346 | 3,900 | 4,048 | 7,948 | 883 | 2007 | 2007 | |||||||||||||||||
Ft. Wayne, Indiana | ||||||||||||||||||||||||||||
Parkview Ambulatory Svcs - MOB | Medical Office | — | 937 | 10,661 | 4,420 | 937 | 15,081 | 16,018 | 3,534 | 2007 | 2007 | |||||||||||||||||
Garden City, Georgia | ||||||||||||||||||||||||||||
Aviation Court Land | Grounds | — | 1,509 | — | — | 1,509 | — | 1,509 | 151 | n/a | 2006 | |||||||||||||||||
Garner, North Carolina | ||||||||||||||||||||||||||||
600 Greenfield North | Industrial | — | 597 | 3,049 | 189 | 597 | 3,238 | 3,835 | 487 | 2006 | 2011 |
-9-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
700 Greenfield North | Industrial | — | 468 | 2,664 | 12 | 468 | 2,676 | 3,144 | 409 | 2007 | 2011 | |||||||||||||||||
800 Greenfield North | Industrial | — | 438 | 5,872 | 92 | 438 | 5,964 | 6,402 | 553 | 2004 | 2011 | |||||||||||||||||
900 Greenfield North | Industrial | — | 422 | 6,532 | 202 | 422 | 6,734 | 7,156 | 737 | 2007 | 2011 | |||||||||||||||||
Geneva, Illinois | ||||||||||||||||||||||||||||
1800 Averill Road | Industrial | — | 3,189 | 11,890 | 7,531 | 4,778 | 17,832 | 22,610 | 1,291 | 2000 | 2011 | |||||||||||||||||
Goodyear, Arizona | ||||||||||||||||||||||||||||
Goodyear One | Industrial | — | 5,142 | 4,661 | 1,874 | 5,142 | 6,535 | 11,677 | 2,368 | 2008 | 2008 | |||||||||||||||||
Gouldsboro, Pennsylvania | ||||||||||||||||||||||||||||
400 First Avenue | Industrial | 27,961 | 9,500 | 51,645 | — | 9,500 | 51,645 | 61,145 | 1,114 | 2007 | 2013 | |||||||||||||||||
Grand Prairie, Texas | ||||||||||||||||||||||||||||
Grand Lakes I | Industrial | — | 8,106 | 10,632 | 2,527 | 8,040 | 13,225 | 21,265 | 4,674 | 2006 | 2006 | |||||||||||||||||
Grand Lakes II | Industrial | — | 11,853 | 16,714 | 8,392 | 11,853 | 25,106 | 36,959 | 10,091 | 2008 | 2008 | |||||||||||||||||
Pioneer 161 Building | Industrial | — | 7,381 | 17,628 | 13 | 7,381 | 17,641 | 25,022 | 2,555 | 2008 | 2011 | |||||||||||||||||
Grove City, Ohio | ||||||||||||||||||||||||||||
SouthPointe Building A | Industrial | — | 844 | 5,606 | 6 | 844 | 5,612 | 6,456 | 961 | 1995 | 2010 | |||||||||||||||||
SouthPointe Building B | Industrial | — | 790 | 5,284 | — | 790 | 5,284 | 6,074 | 891 | 1996 | 2010 | |||||||||||||||||
SouthPointe Building C | Industrial | — | 754 | 6,418 | — | 754 | 6,418 | 7,172 | 851 | 1996 | 2010 | |||||||||||||||||
Groveport, Ohio | ||||||||||||||||||||||||||||
6600 Port Road | Industrial | — | 2,725 | 21,768 | 2,378 | 3,213 | 23,658 | 26,871 | 10,110 | 1998 | 1997 | |||||||||||||||||
Groveport Commerce Center #437 | Industrial | 5,183 | 1,049 | 6,759 | 2,861 | 1,065 | 9,604 | 10,669 | 3,270 | 1999 | 1999 | |||||||||||||||||
Groveport Commerce Center #168 | Industrial | 2,330 | 510 | 2,808 | 1,440 | 510 | 4,248 | 4,758 | 1,596 | 2000 | 2000 | |||||||||||||||||
Groveport Commerce Center #345 | Industrial | 4,360 | 1,045 | 6,123 | 1,453 | 1,045 | 7,576 | 8,621 | 3,252 | 2000 | 2000 | |||||||||||||||||
Groveport Commerce Center #667 | Industrial | 9,763 | 4,420 | 14,172 | 982 | 4,420 | 15,154 | 19,574 | 7,226 | 2005 | 2005 | |||||||||||||||||
Rickenbacker 936 | Industrial | — | 5,680 | 23,872 | — | 5,680 | 23,872 | 29,552 | 2,514 | 2008 | 2010 | |||||||||||||||||
Hamilton, Ohio | ||||||||||||||||||||||||||||
Bethesda Specialty Hospital | Medical Office | 4,144 | 1,499 | 4,990 | 112 | 1,499 | 5,102 | 6,601 | 512 | 2000 | 2012 | |||||||||||||||||
Bethesda Imaging/ED | Medical Office | 4,595 | 751 | 3,316 | 3,918 | 1,239 | 6,746 | 7,985 | 413 | 2006 | 2012 | |||||||||||||||||
Bethesda Sleep Center | Medical Office | 1,821 | 501 | 2,220 | 24 | 501 | 2,244 | 2,745 | 178 | 2008 | 2012 | |||||||||||||||||
Bethesda Condo 1 | Medical Office | 478 | — | 664 | — | — | 664 | 664 | 51 | 2004 | 2012 | |||||||||||||||||
Bethesda Condo 2 | Medical Office | 2,757 | — | 3,478 | 1,208 | — | 4,686 | 4,686 | 347 | 2008 | 2012 | |||||||||||||||||
3090 McBride Road | Medical Office | 959 | 375 | 1,208 | 53 | 375 | 1,261 | 1,636 | 144 | 2008 | 2012 | |||||||||||||||||
-10-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Hazelwood, Missouri | ||||||||||||||||||||||||||||
Lindbergh Distribution Center | Industrial | — | 8,200 | 9,884 | 3,523 | 8,491 | 13,116 | 21,607 | 3,698 | 2007 | 2007 | |||||||||||||||||
Hebron, Kentucky | ||||||||||||||||||||||||||||
Southpark Building 4 | Industrial | — | 779 | 3,113 | 1,339 | 779 | 4,452 | 5,231 | 2,085 | 1994 | 1994 | |||||||||||||||||
CR Services | Industrial | — | 1,085 | 4,054 | 1,499 | 1,085 | 5,553 | 6,638 | 2,759 | 1994 | 1994 | |||||||||||||||||
Hebron Building 1 | Industrial | — | 8,855 | 10,961 | 392 | 8,855 | 11,353 | 20,208 | 4,810 | 2006 | 2006 | |||||||||||||||||
Hebron Building 2 | Industrial | — | 6,790 | 9,037 | 3,852 | 6,813 | 12,866 | 19,679 | 4,642 | 2007 | 2007 | |||||||||||||||||
Skyport Building 1 | Industrial | — | 1,057 | 5,876 | — | 1,057 | 5,876 | 6,933 | 750 | 1997 | 2010 | |||||||||||||||||
Skyport Building 2 | Industrial | — | 1,400 | 9,114 | 181 | 1,400 | 9,295 | 10,695 | 1,263 | 1998 | 2010 | |||||||||||||||||
Skyport Building 3 | Industrial | — | 2,016 | 9,114 | 244 | 2,016 | 9,358 | 11,374 | 1,666 | 2000 | 2010 | |||||||||||||||||
Skyport Building 5 | Industrial | — | 2,878 | 7,408 | 589 | 2,878 | 7,997 | 10,875 | 2,031 | 2006 | 2010 | |||||||||||||||||
Southpark Building 1 | Industrial | — | 553 | 1,706 | 164 | 553 | 1,870 | 2,423 | 330 | 1990 | 2010 | |||||||||||||||||
Southpark Building 3 | Industrial | — | 755 | 3,975 | 18 | 755 | 3,993 | 4,748 | 614 | 1991 | 2010 | |||||||||||||||||
Hillsdale, Illinois | ||||||||||||||||||||||||||||
4160 Madison Street | Industrial | — | 1,069 | 866 | 55 | 1,069 | 921 | 1,990 | 245 | 1974 | 2011 | |||||||||||||||||
Holly Springs, North Carolina | ||||||||||||||||||||||||||||
REX Holly Springs MOB | Medical Office | — | 11 | 7,724 | 129 | 11 | 7,853 | 7,864 | 671 | 2011 | 2011 | |||||||||||||||||
Hopkins, Minnesota | ||||||||||||||||||||||||||||
Cornerstone Business Center | Industrial | 1,942 | 1,469 | 8,186 | 1,677 | 1,454 | 9,878 | 11,332 | 3,791 | 1996 | 1997 | |||||||||||||||||
Houston, Texas | ||||||||||||||||||||||||||||
Point North One | Industrial | — | 3,125 | 3,420 | 2,169 | 3,125 | 5,589 | 8,714 | 2,417 | 2008 | 2008 | |||||||||||||||||
Point North Two | Industrial | — | 4,210 | 5,651 | 49 | 4,210 | 5,700 | 9,910 | — | 2013 | 2013 | |||||||||||||||||
Sam Houston Crossing Two | Office | — | 2,088 | 17,392 | 1,615 | 2,088 | 19,007 | 21,095 | 599 | 2013 | 2013 | |||||||||||||||||
Westland I | Industrial | — | 4,183 | 4,837 | 3,317 | 4,233 | 8,104 | 12,337 | 2,995 | 2008 | 2008 | |||||||||||||||||
Westland II | Industrial | — | 3,439 | 8,890 | 501 | 3,246 | 9,584 | 12,830 | 1,403 | 2011 | 2011 | |||||||||||||||||
Hutchins, Texas | ||||||||||||||||||||||||||||
Duke Intermodal I | Industrial | 9,442 | 5,290 | 9,242 | 2,579 | 5,290 | 11,821 | 17,111 | 3,763 | 2006 | 2006 | |||||||||||||||||
Independence, Ohio | ||||||||||||||||||||||||||||
Freedom Square I | Office | — | 595 | 3,454 | (1,543 | ) | 595 | 1,911 | 2,506 | 1,843 | 1980 | 1996 | ||||||||||||||||
Freedom Square II | Office | — | 1,746 | 11,368 | (1,168 | ) | 1,746 | 10,200 | 11,946 | 6,599 | 1987 | 1996 | ||||||||||||||||
Freedom Square III | Office | — | 701 | 5,151 | (1,083 | ) | 701 | 4,068 | 4,769 | 2,306 | 1997 | 1997 | ||||||||||||||||
Oak Tree Place | Office | — | 703 | 4,256 | 1,000 | 703 | 5,256 | 5,959 | 2,382 | 1995 | 1997 | |||||||||||||||||
-11-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Indianapolis, Indiana | ||||||||||||||||||||||||||||
6061 Guion Rd | Industrial | — | 274 | 1,770 | 495 | 274 | 2,265 | 2,539 | 1,111 | 1974 | 1995 | |||||||||||||||||
St. Vincent Max Simon MOB | Medical Office | — | 3,209 | 11,575 | 325 | 3,209 | 11,900 | 15,109 | 1,910 | 2007 | 2011 | |||||||||||||||||
Centerre/Community Rehab Hosp | Medical Office | — | 1,150 | 16,709 | 171 | 1,150 | 16,880 | 18,030 | 508 | 2013 | 2013 | |||||||||||||||||
Park 100 Bldg 31 | Industrial | — | 64 | 337 | 223 | 64 | 560 | 624 | 145 | 1978 | 2005 | |||||||||||||||||
Park 100 Building 96 | Industrial | 7,808 | 1,171 | 13,804 | 113 | 1,424 | 13,664 | 15,088 | 6,933 | 1997 | 1995 | |||||||||||||||||
Park 100 Building 98 | Industrial | — | 273 | 7,482 | 2,828 | 273 | 10,310 | 10,583 | 6,088 | 1995 | 1994 | |||||||||||||||||
Park 100 Building 100 | Industrial | — | 103 | 1,889 | 896 | 103 | 2,785 | 2,888 | 1,429 | 1995 | 1995 | |||||||||||||||||
Park 100 Building 102 | Office | — | 182 | 1,087 | 432 | 182 | 1,519 | 1,701 | 507 | 1982 | 2005 | |||||||||||||||||
Park 100 Building 109 | Industrial | — | 240 | 1,636 | 627 | 246 | 2,257 | 2,503 | 1,570 | 1985 | 1986 | |||||||||||||||||
Park 100 Building 116 | Office | — | 341 | 2,817 | 608 | 348 | 3,418 | 3,766 | 2,205 | 1988 | 1988 | |||||||||||||||||
Park 100 Building 118 | Office | — | 226 | 1,859 | 1,142 | 230 | 2,997 | 3,227 | 1,682 | 1988 | 1993 | |||||||||||||||||
Park 100 Building 122 | Industrial | — | 284 | 3,154 | 1,406 | 290 | 4,554 | 4,844 | 2,449 | 1990 | 1993 | |||||||||||||||||
Park 100 Building 124 | Office | — | 227 | 2,143 | 776 | 227 | 2,919 | 3,146 | 919 | 1992 | 2002 | |||||||||||||||||
Park 100 Building 127 | Industrial | — | 96 | 1,485 | 672 | 96 | 2,157 | 2,253 | 1,073 | 1995 | 1995 | |||||||||||||||||
Park 100 Building 141 | Industrial | 1,982 | 1,120 | 2,562 | 273 | 1,120 | 2,835 | 3,955 | 1,097 | 2005 | 2005 | |||||||||||||||||
Hewlett-Packard Land Lease | Grounds | — | 252 | — | — | 252 | — | 252 | 73 | n/a | 2003 | |||||||||||||||||
Park 100 Bldg 121 Land Lease | Grounds | — | 5 | — | — | 5 | — | 5 | 1 | n/a | 2003 | |||||||||||||||||
Hewlett Packard Land Lse-62 | Grounds | — | 45 | — | — | 45 | — | 45 | 13 | n/a | 2003 | |||||||||||||||||
West 79th St. Parking Lot LL | Grounds | — | 350 | — | 699 | 1,049 | — | 1,049 | 390 | n/a | 2006 | |||||||||||||||||
Park Fletcher Building 33 | Industrial | — | 847 | 5,264 | 593 | 847 | 5,857 | 6,704 | 1,441 | 1997 | 2006 | |||||||||||||||||
Park Fletcher Building 34 | Industrial | — | 910 | 5,427 | 667 | 910 | 6,094 | 7,004 | 1,482 | 1997 | 2006 | |||||||||||||||||
Park Fletcher Building 35 | Industrial | — | 260 | 1,422 | 134 | 260 | 1,556 | 1,816 | 383 | 1997 | 2006 | |||||||||||||||||
Park Fletcher Building 36 | Industrial | — | 326 | 2,326 | 88 | 326 | 2,414 | 2,740 | 573 | 1997 | 2006 | |||||||||||||||||
Park Fletcher Building 37 | Industrial | — | 196 | 653 | 9 | 196 | 662 | 858 | 159 | 1998 | 2006 | |||||||||||||||||
Park Fletcher Building 38 | Industrial | — | 1,428 | 5,908 | 168 | 1,428 | 6,076 | 7,504 | 1,797 | 1999 | 2006 | |||||||||||||||||
Park Fletcher Building 39 | Industrial | — | 570 | 2,054 | 292 | 570 | 2,346 | 2,916 | 767 | 1999 | 2006 | |||||||||||||||||
Park Fletcher Building 40 | Industrial | — | 761 | 2,965 | 642 | 761 | 3,607 | 4,368 | 1,021 | 1999 | 2006 | |||||||||||||||||
Park Fletcher Building 41 | Industrial | — | 952 | 4,131 | 428 | 952 | 4,559 | 5,511 | 1,172 | 2001 | 2006 | |||||||||||||||||
Park Fletcher Building 42 | Industrial | — | 2,095 | 8,273 | 232 | 2,095 | 8,505 | 10,600 | 2,186 | 2001 | 2006 | |||||||||||||||||
One Parkwood Crossing | Office | — | 1,018 | 9,130 | 2,316 | 1,018 | 11,446 | 12,464 | 5,395 | 1989 | 1995 | |||||||||||||||||
Three Parkwood Crossing | Office | — | 1,377 | 7,256 | 2,044 | 1,316 | 9,361 | 10,677 | 4,407 | 1997 | 1997 | |||||||||||||||||
Four Parkwood Crossing | Office | — | 1,383 | 10,586 | 1,866 | 1,431 | 12,404 | 13,835 | 5,306 | 1998 | 1998 | |||||||||||||||||
Five Parkwood Crossing | Office | — | 1,485 | 10,119 | 2,347 | 1,528 | 12,423 | 13,951 | 4,212 | 1999 | 1999 | |||||||||||||||||
Six Parkwood Crossing | Office | — | 1,960 | 12,993 | 2,110 | 1,960 | 15,103 | 17,063 | 5,480 | 2000 | 2000 | |||||||||||||||||
Seven Parkwood Crossing | Office | — | 1,877 | 4,121 | 1,186 | 1,877 | 5,307 | 7,184 | 660 | 2000 | 2011 | |||||||||||||||||
Eight Parkwood Crossing | Office | — | 6,435 | 15,340 | 776 | 6,435 | 16,116 | 22,551 | 7,802 | 2003 | 2003 | |||||||||||||||||
Nine Parkwood Crossing | Office | — | 6,046 | 12,971 | 2,831 | 6,047 | 15,801 | 21,848 | 4,896 | 2005 | 2005 | |||||||||||||||||
One West | Office | 14,322 | 5,361 | 16,182 | 5,003 | 5,361 | 21,185 | 26,546 | 4,768 | 2007 | 2007 | |||||||||||||||||
PWW Granite City Lease | Grounds | — | 1,846 | 856 | 143 | 1,989 | 856 | 2,845 | 477 | 2008 | 2009 | |||||||||||||||||
One West Parking Garage | Grounds | — | — | 1,616 | — | — | 1,616 | 1,616 | 98 | 2007 | 2011 | |||||||||||||||||
River Road Building I | Office | — | 856 | 6,162 | 3,119 | 856 | 9,281 | 10,137 | 4,953 | 1998 | 1998 | |||||||||||||||||
River Road Building II | Office | — | 1,827 | 8,416 | 3,095 | 1,886 | 11,452 | 13,338 | 2,984 | 2008 | 2008 | |||||||||||||||||
Woodland Corporate Park I | Office | — | 290 | 3,399 | 1,474 | 290 | 4,873 | 5,163 | 2,070 | 1998 | 1998 | |||||||||||||||||
Woodland Corporate Park II | Office | — | 271 | 2,914 | 2,056 | 297 | 4,944 | 5,241 | 1,884 | 1999 | 1999 | |||||||||||||||||
Woodland Corporate Park III | Office | — | 1,227 | 3,322 | 706 | 1,227 | 4,028 | 5,255 | 1,340 | 2000 | 2000 | |||||||||||||||||
Woodland Corporate Park V | Office | — | 768 | 9,976 | 94 | 768 | 10,070 | 10,838 | 4,083 | 2003 | 2003 | |||||||||||||||||
Woodland Corporate Park VI | Office | — | 2,145 | 10,163 | 4,299 | 2,145 | 14,462 | 16,607 | 4,293 | 2008 | 2008 | |||||||||||||||||
Georgetown Rd. Bldg 1 | Industrial | — | 468 | 2,060 | 219 | 468 | 2,279 | 2,747 | 359 | 1987 | 2010 | |||||||||||||||||
Georgetown Rd. Bldg 2 | Industrial | — | 465 | 2,174 | 607 | 465 | 2,781 | 3,246 | 344 | 1987 | 2010 | |||||||||||||||||
Georgetown Rd. Bldg 3 | Industrial | — | 408 | 1,036 | 87 | 408 | 1,123 | 1,531 | 176 | 1987 | 2010 | |||||||||||||||||
North Airport Park Bldg 2 | Industrial | — | 1,800 | 4,989 | 344 | 1,800 | 5,333 | 7,133 | 896 | 1997 | 2010 | |||||||||||||||||
Park 100 Building 39 | Industrial | — | 628 | 2,284 | 36 | 628 | 2,320 | 2,948 | 388 | 1987 | 2010 | |||||||||||||||||
Park 100 Building 48 | Industrial | — | 690 | 1,730 | 406 | 690 | 2,136 | 2,826 | 304 | 1984 | 2010 | |||||||||||||||||
Park 100 Building 49 | Industrial | — | 364 | 1,687 | 159 | 364 | 1,846 | 2,210 | 284 | 1982 | 2010 | |||||||||||||||||
Park 100 Building 50 | Industrial | — | 327 | 786 | 70 | 327 | 856 | 1,183 | 129 | 1982 | 2010 | |||||||||||||||||
Park 100 Building 52 | Industrial | — | 216 | 189 | — | 216 | 189 | 405 | 37 | 1983 | 2010 | |||||||||||||||||
Park 100 Building 53 | Industrial | — | 338 | 1,513 | 121 | 338 | 1,634 | 1,972 | 260 | 1984 | 2010 | |||||||||||||||||
Park 100 Building 54 | Industrial | — | 354 | 1,390 | 233 | 354 | 1,623 | 1,977 | 208 | 1984 | 2010 | |||||||||||||||||
Park 100 Building 57 | Industrial | — | 616 | 1,183 | 165 | 616 | 1,348 | 1,964 | 202 | 1984 | 2010 | |||||||||||||||||
Park 100 Building 58 | Industrial | — | 642 | 2,222 | 102 | 642 | 2,324 | 2,966 | 389 | 1984 | 2010 | |||||||||||||||||
Park 100 Building 59 | Industrial | — | 411 | 1,451 | 165 | 411 | 1,616 | 2,027 | 243 | 1985 | 2010 | |||||||||||||||||
Park 100 Building 60 | Industrial | — | 382 | 1,526 | 82 | 382 | 1,608 | 1,990 | 266 | 1985 | 2010 | |||||||||||||||||
Park 100 Building 62 | Industrial | — | 616 | 718 | 36 | 616 | 754 | 1,370 | 360 | 1986 | 2010 | |||||||||||||||||
Park 100 Building 63 | Industrial | — | 388 | 1,049 | 40 | 388 | 1,089 | 1,477 | 224 | 1987 | 2010 | |||||||||||||||||
Park 100 Building 64 | Industrial | — | 389 | 1,071 | 62 | 389 | 1,133 | 1,522 | 182 | 1987 | 2010 | |||||||||||||||||
Park 100 Building 66 | Industrial | — | 424 | 1,303 | 13 | 424 | 1,316 | 1,740 | 270 | 1987 | 2010 | |||||||||||||||||
Park 100 Building 67 | Industrial | — | 338 | 710 | 169 | 338 | 879 | 1,217 | 147 | 1987 | 2010 | |||||||||||||||||
Park 100 Building 68 | Industrial | — | 338 | 1,200 | 67 | 338 | 1,267 | 1,605 | 169 | 1987 | 2010 |
-12-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Park 100 Building 79 | Industrial | — | 358 | 1,781 | 129 | 358 | 1,910 | 2,268 | 260 | 1988 | 2010 | |||||||||||||||||
Park 100 Building 80 | Industrial | — | 358 | 1,811 | 83 | 358 | 1,894 | 2,252 | 244 | 1988 | 2010 | |||||||||||||||||
Park 100 Building 83 | Industrial | — | 427 | 1,488 | 118 | 427 | 1,606 | 2,033 | 321 | 1989 | 2010 | |||||||||||||||||
Park 100 Building 84 | Industrial | — | 427 | 1,894 | 135 | 427 | 2,029 | 2,456 | 271 | 1989 | 2010 | |||||||||||||||||
Park 100 Building 87 | Industrial | — | 1,136 | 7,008 | 382 | 1,136 | 7,390 | 8,526 | 1,398 | 1989 | 2010 | |||||||||||||||||
Park 100 Building 97 | Industrial | — | 1,070 | 4,993 | 196 | 1,070 | 5,189 | 6,259 | 696 | 1994 | 2010 | |||||||||||||||||
Park 100 Building 110 | Office | — | 376 | 1,706 | 25 | 376 | 1,731 | 2,107 | 246 | 1987 | 2010 | |||||||||||||||||
Park 100 Building 111 | Office | — | 633 | 3,128 | 285 | 633 | 3,413 | 4,046 | 715 | 1987 | 2010 | |||||||||||||||||
Park 100 Building 112 | Industrial | — | 356 | 836 | 23 | 356 | 859 | 1,215 | 132 | 1987 | 2010 | |||||||||||||||||
Park 100 Building 128 | Industrial | 9,946 | 1,152 | 16,581 | 65 | 1,152 | 16,646 | 17,798 | 4,076 | 1996 | 2010 | |||||||||||||||||
Park 100 Building 129 | Industrial | 5,335 | 1,280 | 9,062 | 642 | 1,280 | 9,704 | 10,984 | 1,246 | 2000 | 2010 | |||||||||||||||||
Park 100 Building 131 | Industrial | 6,057 | 1,680 | 10,834 | 198 | 1,680 | 11,032 | 12,712 | 1,335 | 1997 | 2010 | |||||||||||||||||
Park 100 Building 133 | Industrial | — | 104 | 1,157 | — | 104 | 1,157 | 1,261 | 139 | 1997 | 2010 | |||||||||||||||||
Itasca, Illinois | ||||||||||||||||||||||||||||
751 Expressway | Industrial | — | 1,208 | 2,424 | (23 | ) | 1,208 | 2,401 | 3,609 | 264 | 1978 | 2011 | ||||||||||||||||
Katy, Texas | ||||||||||||||||||||||||||||
Christus St. Catherine Plaza 1 | Medical Office | — | 47 | 9,092 | 169 | 47 | 9,261 | 9,308 | 1,043 | 2001 | 2011 | |||||||||||||||||
Christus St. Catherine Plaza 2 | Medical Office | — | 122 | 12,009 | 243 | 122 | 12,252 | 12,374 | 1,170 | 2004 | 2011 | |||||||||||||||||
Christus St. Catherine Plaza 3 | Medical Office | — | 131 | 9,963 | 55 | 131 | 10,018 | 10,149 | 1,395 | 2006 | 2011 | |||||||||||||||||
Keller, Texas | ||||||||||||||||||||||||||||
Baylor Emergency @ Keller | Medical Office | — | 2,365 | 10,028 | — | 2,365 | 10,028 | 12,393 | — | 2013 | 2013 | |||||||||||||||||
Kissimmee, Florida | ||||||||||||||||||||||||||||
Kissimmee Medical Plaza | Medical Office | 10,712 | 763 | 18,221 | 85 | 763 | 18,306 | 19,069 | 1,096 | 2009 | 2012 | |||||||||||||||||
Kyle, Texas | ||||||||||||||||||||||||||||
Seton Hays MOB I | Medical Office | — | 165 | 11,736 | 3,480 | 165 | 15,216 | 15,381 | 2,035 | 2009 | 2009 | |||||||||||||||||
La Miranda, California | ||||||||||||||||||||||||||||
Trojan Way | Industrial | — | 23,503 | 33,342 | 125 | 23,503 | 33,467 | 56,970 | 2,475 | 2002 | 2012 | |||||||||||||||||
LaPorte, Texas | ||||||||||||||||||||||||||||
Bayport Container Lot | Grounds | — | 3,334 | — | — | 3,334 | — | 3,334 | — | n/a | 2010 | |||||||||||||||||
Las Cruces, New Mexico | ||||||||||||||||||||||||||||
Mountain View Medical Plaza | Medical Office | 12,182 | 430 | 20,298 | 45 | 430 | 20,343 | 20,773 | 1,687 | 2003 | 2012 | |||||||||||||||||
-13-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Lawrenceville, Georgia | ||||||||||||||||||||||||||||
Weyerhaeuser BTS | Industrial | 9,283 | 3,974 | 3,101 | 22 | 3,982 | 3,115 | 7,097 | 2,326 | 2004 | 2004 | |||||||||||||||||
Lebanon, Indiana | ||||||||||||||||||||||||||||
Lebanon Building 4 | Industrial | 10,928 | 305 | 8,954 | 113 | 177 | 9,195 | 9,372 | 3,716 | 2000 | 1997 | |||||||||||||||||
Lebanon Building 9 | Industrial | 11,007 | 554 | 6,675 | 1,253 | 554 | 7,928 | 8,482 | 3,008 | 1999 | 1999 | |||||||||||||||||
Lebanon Building 12 | Industrial | 25,477 | 5,163 | 12,851 | 740 | 5,163 | 13,591 | 18,754 | 6,899 | 2003 | 2003 | |||||||||||||||||
Lebanon Building 13 | Industrial | 9,931 | 561 | 6,473 | 396 | 1,901 | 5,529 | 7,430 | 3,181 | 2003 | 2003 | |||||||||||||||||
Lebanon Building 14 | Industrial | 19,207 | 2,813 | 11,145 | 1,453 | 2,813 | 12,598 | 15,411 | 4,025 | 2005 | 2005 | |||||||||||||||||
Lebanon Building 1(Amer Air) | Industrial | — | 312 | 3,799 | 36 | 312 | 3,835 | 4,147 | 596 | 1996 | 2010 | |||||||||||||||||
Lebanon Building 2 | Industrial | — | 948 | 19,037 | 144 | 948 | 19,181 | 20,129 | 2,417 | 2007 | 2010 | |||||||||||||||||
Lebanon Building 6 | Industrial | 10,644 | 699 | 8,250 | — | 699 | 8,250 | 8,949 | 1,287 | 1998 | 2010 | |||||||||||||||||
Lebanon, Tennessee | ||||||||||||||||||||||||||||
Park 840 Logistics Cnt. Bldg 653 | Industrial | — | 6,776 | 9,066 | 3,925 | 6,776 | 12,991 | 19,767 | 4,732 | 2006 | 2006 | |||||||||||||||||
Park 840 East Log. Ctr Bld 300 | Industrial | — | 7,731 | 14,881 | 527 | 7,731 | 15,408 | 23,139 | 589 | 2013 | 2013 | |||||||||||||||||
Lockbourne, Ohio | ||||||||||||||||||||||||||||
Creekside XXII | Industrial | — | 2,868 | 17,032 | 207 | 2,868 | 17,239 | 20,107 | 1,615 | 2008 | 2012 | |||||||||||||||||
Creekside XIV | Industrial | — | 1,947 | 12,630 | 75 | 1,947 | 12,705 | 14,652 | 1,522 | 2005 | 2012 | |||||||||||||||||
Logan Township, New Jersey | ||||||||||||||||||||||||||||
1130 Commerce Boulevard | Industrial | 10,740 | 3,770 | 19,338 | — | 3,770 | 19,338 | 23,108 | 446 | 2002 | 2013 | |||||||||||||||||
Long Beach, California | ||||||||||||||||||||||||||||
3700 Cover Street | Industrial | — | 7,280 | 6,954 | — | 7,280 | 6,954 | 14,234 | 139 | 2012 | 2013 | |||||||||||||||||
Longview, Texas | ||||||||||||||||||||||||||||
Longview MOB | Medical Office | 15,051 | 403 | 26,792 | — | 403 | 26,792 | 27,195 | 2,071 | 2003 | 2012 | |||||||||||||||||
Lynwood, California | ||||||||||||||||||||||||||||
Century Distribution Center | Industrial | — | 16,847 | 17,881 | 30 | 16,847 | 17,911 | 34,758 | 1,963 | 2007 | 2011 | |||||||||||||||||
Manteca, California | ||||||||||||||||||||||||||||
600 Spreckels Ave | Industrial | — | 4,851 | 19,703 | 67 | 4,851 | 19,770 | 24,621 | 1,124 | 1999 | 2012 | |||||||||||||||||
Marble Falls, Texas | ||||||||||||||||||||||||||||
Marble Falls Medical Center | Medical Office | — | 1,519 | 18,836 | 585 | 1,519 | 19,421 | 20,940 | 631 | 2013 | 2013 | |||||||||||||||||
-14-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Maryland Heights, Missouri | ||||||||||||||||||||||||||||
Riverport Tower | Office | — | 3,549 | 27,553 | 8,829 | 3,549 | 36,382 | 39,931 | 17,590 | 1991 | 1997 | |||||||||||||||||
Riverport Distribution | Industrial | — | 242 | 2,217 | 1,402 | 242 | 3,619 | 3,861 | 1,734 | 1990 | 1997 | |||||||||||||||||
14000 Riverport Dr | Industrial | — | 1,197 | 8,590 | 427 | 1,197 | 9,017 | 10,214 | 4,109 | 1992 | 1997 | |||||||||||||||||
13900 Riverport Dr | Office | — | 2,285 | 9,473 | 891 | 2,285 | 10,364 | 12,649 | 4,534 | 1999 | 1999 | |||||||||||||||||
Riverport I | Industrial | — | 900 | 2,568 | 637 | 900 | 3,205 | 4,105 | 1,571 | 1999 | 1999 | |||||||||||||||||
Riverport II | Industrial | — | 1,238 | 4,128 | 1,581 | 1,238 | 5,709 | 6,947 | 2,108 | 2000 | 2000 | |||||||||||||||||
Riverport III | Industrial | — | 1,269 | 1,904 | 2,375 | 1,269 | 4,279 | 5,548 | 1,837 | 2001 | 2001 | |||||||||||||||||
Riverport IV | Industrial | — | 1,864 | 3,362 | 1,736 | 1,864 | 5,098 | 6,962 | 1,711 | 2007 | 2007 | |||||||||||||||||
McDonough, Georgia | ||||||||||||||||||||||||||||
120 Declaration Dr | Industrial | — | 615 | 8,377 | 1,126 | 615 | 9,503 | 10,118 | 3,280 | 1997 | 1999 | |||||||||||||||||
250 Declaration Dr | Industrial | 19,539 | 2,273 | 11,552 | 2,860 | 2,312 | 14,373 | 16,685 | 4,609 | 2001 | 2001 | |||||||||||||||||
McKinney, Texas | ||||||||||||||||||||||||||||
Baylor McKinney MOB I | Medical Office | — | 313 | 18,762 | 6,255 | 313 | 25,017 | 25,330 | 1,465 | 2012 | 2012 | |||||||||||||||||
Mechanicsburg, Pennsylvania | ||||||||||||||||||||||||||||
500 Independence Avenue | Industrial | — | 4,494 | 15,711 | — | 4,494 | 15,711 | 20,205 | 289 | 2008 | 2013 | |||||||||||||||||
Melrose Park, Illinois | ||||||||||||||||||||||||||||
Melrose Business Center | Industrial | — | 5,907 | 17,578 | (18 | ) | 5,907 | 17,560 | 23,467 | 2,183 | 2000 | 2010 | ||||||||||||||||
Mendota Heights, Minnesota | ||||||||||||||||||||||||||||
Enterprise Industrial Center | Industrial | — | 864 | 4,888 | 730 | 864 | 5,618 | 6,482 | 2,468 | 1979 | 1997 | |||||||||||||||||
Mequon, Wisconsin | ||||||||||||||||||||||||||||
Seton Professional Building | Medical Office | — | 560 | 13,281 | 93 | 560 | 13,374 | 13,934 | 929 | 1994 | 2012 | |||||||||||||||||
Miami, Florida | ||||||||||||||||||||||||||||
9601 NW 112 Ave - Dade Paper | Industrial | — | 11,626 | 14,651 | — | 11,626 | 14,651 | 26,277 | 132 | 2003 | 2013 | |||||||||||||||||
Middletown, Delaware | ||||||||||||||||||||||||||||
560 Merrimac Ave. | Industrial | — | 25,138 | 40,561 | 627 | 25,139 | 41,187 | 66,326 | 2,771 | 2012 | 2012 | |||||||||||||||||
Milwaukee, Wisconsin | ||||||||||||||||||||||||||||
Water Tower Medical Commons | Medical Office | — | 1,024 | 43,728 | 72 | 1,024 | 43,800 | 44,824 | 2,438 | 2007 | 2012 | |||||||||||||||||
Minooka, Illinois | ||||||||||||||||||||||||||||
801 Midpoint Rd | Industrial | — | 6,282 | 33,196 | — | 6,282 | 33,196 | 39,478 | — | 2008 | 2013 |
-15-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Modesto, California | ||||||||||||||||||||||||||||
1000 Oates Court | Industrial | 14,273 | 10,115 | 18,397 | — | 10,115 | 18,397 | 28,512 | 1,251 | 2002 | 2012 | |||||||||||||||||
Moosic, Pennsylvania | ||||||||||||||||||||||||||||
Shoppes at Montage | Retail | — | 21,347 | 36,367 | 3,134 | 21,347 | 39,501 | 60,848 | 19,063 | 2007 | 2009 | |||||||||||||||||
Morgans Point, Texas | ||||||||||||||||||||||||||||
Barbours Cut I | Industrial | — | 1,482 | 8,209 | — | 1,482 | 8,209 | 9,691 | 1,226 | 2004 | 2010 | |||||||||||||||||
Barbours Cut II | Industrial | — | 1,447 | 8,471 | — | 1,447 | 8,471 | 9,918 | 1,265 | 2005 | 2010 | |||||||||||||||||
Morrisville, North Carolina | ||||||||||||||||||||||||||||
507 Airport Blvd | Industrial | — | 1,327 | 6,885 | 1,981 | 1,351 | 8,842 | 10,193 | 3,226 | 1993 | 1999 | |||||||||||||||||
5151 McCrimmon Pkwy | Office | — | 1,318 | 6,584 | 3,260 | 1,342 | 9,820 | 11,162 | 3,553 | 1995 | 1999 | |||||||||||||||||
2600 Perimeter Park Dr | Industrial | — | 975 | 4,997 | 1,444 | 991 | 6,425 | 7,416 | 2,612 | 1997 | 1999 | |||||||||||||||||
2400 Perimeter Park Drive | Office | — | 760 | 5,417 | 1,939 | 778 | 7,338 | 8,116 | 2,622 | 1999 | 1999 | |||||||||||||||||
3000 Perimeter Park Dr (Met 1) | Industrial | — | 482 | 2,385 | 1,343 | 491 | 3,719 | 4,210 | 1,491 | 1989 | 1999 | |||||||||||||||||
2900 Perimeter Park Dr (Met 2) | Industrial | — | 235 | 1,587 | 1,371 | 264 | 2,929 | 3,193 | 1,153 | 1990 | 1999 | |||||||||||||||||
2800 Perimeter Park Dr (Met 3) | Industrial | — | 777 | 4,341 | 1,184 | 843 | 5,459 | 6,302 | 2,050 | 1992 | 1999 | |||||||||||||||||
1100 Perimeter Park Drive | Office | — | 777 | 5,447 | 2,645 | 794 | 8,075 | 8,869 | 3,024 | 1990 | 1999 | |||||||||||||||||
1500 Perimeter Park Drive | Office | — | 1,148 | 10,072 | 2,029 | 1,177 | 12,072 | 13,249 | 4,457 | 1996 | 1999 | |||||||||||||||||
1600 Perimeter Park Drive | Office | — | 1,463 | 9,169 | 2,445 | 1,513 | 11,564 | 13,077 | 4,850 | 1994 | 1999 | |||||||||||||||||
1800 Perimeter Park Drive | Office | — | 907 | 4,930 | 2,027 | 993 | 6,871 | 7,864 | 2,639 | 1994 | 1999 | |||||||||||||||||
2000 Perimeter Park Drive | Office | — | 788 | 5,038 | 1,095 | 842 | 6,079 | 6,921 | 2,500 | 1997 | 1999 | |||||||||||||||||
1700 Perimeter Park Drive | Office | — | 1,230 | 8,838 | 4,022 | 1,260 | 12,830 | 14,090 | 4,840 | 1997 | 1999 | |||||||||||||||||
5200 East Paramount Parkway | Office | — | 1,748 | 9,093 | 1,475 | 1,797 | 10,519 | 12,316 | 559 | 1999 | 1999 | |||||||||||||||||
2700 Perimeter Park | Industrial | — | 662 | 1,250 | 1,920 | 662 | 3,170 | 3,832 | 1,063 | 2001 | 2001 | |||||||||||||||||
5200 West Paramount | Office | — | 1,831 | 10,001 | 1,831 | 1,831 | 11,832 | 13,663 | 3,873 | 2001 | 2001 | |||||||||||||||||
2450 Perimeter Park Drive | Office | — | 669 | 2,259 | 178 | 669 | 2,437 | 3,106 | 735 | 2002 | 2002 | |||||||||||||||||
3800 Paramount Parkway | Office | — | 2,657 | 4,399 | 3,666 | 2,657 | 8,065 | 10,722 | 2,256 | 2006 | 2006 | |||||||||||||||||
Lenovo BTS I | Office | — | 1,439 | 16,956 | 1,518 | 1,439 | 18,474 | 19,913 | 6,290 | 2006 | 2006 | |||||||||||||||||
Lenovo BTS II | Office | — | 1,725 | 16,804 | 2,004 | 1,725 | 18,808 | 20,533 | 5,750 | 2007 | 2007 | |||||||||||||||||
5221 Paramount Parkway | Office | — | 1,661 | 13,600 | 3,005 | 1,661 | 16,605 | 18,266 | 4,041 | 2008 | 2008 | |||||||||||||||||
2250 Perimeter Park | Office | — | 2,290 | 6,642 | 2,445 | 2,290 | 9,087 | 11,377 | 3,400 | 2008 | 2008 | |||||||||||||||||
Perimeter One | Office | — | 5,880 | 9,831 | 9,165 | 5,750 | 19,126 | 24,876 | 6,386 | 2007 | 2007 | |||||||||||||||||
The Market at Perimeter Park | Retail | — | 1,149 | 1,688 | 524 | 1,149 | 2,212 | 3,361 | 584 | 2009 | 2009 | |||||||||||||||||
100 Innovation | Industrial | — | 633 | 3,748 | 681 | 633 | 4,429 | 5,062 | 1,794 | 1994 | 1999 | |||||||||||||||||
101 Innovation | Industrial | — | 615 | 3,958 | 190 | 615 | 4,148 | 4,763 | 1,489 | 1997 | 1999 | |||||||||||||||||
200 Innovation | Industrial | — | 357 | 3,949 | 311 | 357 | 4,260 | 4,617 | 1,552 | 1999 | 1999 | |||||||||||||||||
501 Innovation | Industrial | — | 640 | 5,571 | 220 | 640 | 5,791 | 6,431 | 2,085 | 1999 | 1999 |
-16-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
1000 Innovation | Industrial | — | 514 | 2,926 | 231 | 514 | 3,157 | 3,671 | 969 | 1996 | 2002 | |||||||||||||||||
1200 Innovation | Industrial | — | 740 | 4,416 | 362 | 740 | 4,778 | 5,518 | 1,466 | 1996 | 2002 | |||||||||||||||||
400 Innovation | Industrial | — | 908 | 1,240 | 387 | 908 | 1,627 | 2,535 | 870 | 2004 | 2004 | |||||||||||||||||
Murfreesboro, Tennessee | ||||||||||||||||||||||||||||
Middle Tenn Med Ctr - MOB | Medical Office | — | — | 20,564 | 5,048 | 7 | 25,605 | 25,612 | 5,705 | 2008 | 2008 | |||||||||||||||||
Naperville, Illinois | ||||||||||||||||||||||||||||
1835 Jefferson | Industrial | — | 3,180 | 7,959 | 5 | 3,184 | 7,960 | 11,144 | 2,629 | 2005 | 2003 | |||||||||||||||||
175 Ambassador Dr | Industrial | — | 4,778 | 11,252 | 11 | 4,778 | 11,263 | 16,041 | 1,936 | 2006 | 2010 | |||||||||||||||||
1860 W. Jefferson | Industrial | 18,223 | 7,016 | 35,581 | 9 | 7,016 | 35,590 | 42,606 | 3,109 | 2000 | 2012 | |||||||||||||||||
Nashville, Tennessee | ||||||||||||||||||||||||||||
Airpark East-800 Commerce Dr. | Industrial | 2,209 | 1,564 | 2,363 | 1,093 | 1,564 | 3,456 | 5,020 | 954 | 2002 | 2002 | |||||||||||||||||
Riverview Office Building | Office | — | 847 | 4,739 | 2,099 | 847 | 6,838 | 7,685 | 2,449 | 1983 | 1999 | |||||||||||||||||
Nashville Business Center I | Industrial | — | 936 | 5,871 | 1,280 | 936 | 7,151 | 8,087 | 2,898 | 1997 | 1999 | |||||||||||||||||
Nashville Business Center II | Industrial | — | 5,659 | 8,804 | 954 | 5,659 | 9,758 | 15,417 | 3,688 | 2005 | 2005 | |||||||||||||||||
Four-Forty Business Center I | Industrial | — | 938 | 6,428 | 125 | 938 | 6,553 | 7,491 | 2,403 | 1997 | 1999 | |||||||||||||||||
Four-Forty Business Center III | Industrial | — | 1,812 | 7,102 | 1,275 | 1,812 | 8,377 | 10,189 | 3,179 | 1998 | 1999 | |||||||||||||||||
Four-Forty Business Center IV | Industrial | — | 1,522 | 5,175 | 1,094 | 1,522 | 6,269 | 7,791 | 2,169 | 1997 | 1999 | |||||||||||||||||
Four-Forty Business Center V | Industrial | — | 471 | 2,236 | 746 | 471 | 2,982 | 3,453 | 1,117 | 1999 | 1999 | |||||||||||||||||
Four-Forty Business Center II | Industrial | 2,451 | 1,108 | 4,829 | 3 | 1,108 | 4,832 | 5,940 | 546 | 1996 | 2010 | |||||||||||||||||
New Century, Kansas | ||||||||||||||||||||||||||||
New Century Building One | Industrial | 9,317 | 1,710 | 18,279 | 123 | 1,710 | 18,402 | 20,112 | 567 | 2007 | 2013 | |||||||||||||||||
Norfolk, Virginia | ||||||||||||||||||||||||||||
1400 Sewells Point Rd | Industrial | 1,584 | 1,463 | 5,723 | 575 | 1,463 | 6,298 | 7,761 | 1,357 | 1983 | 2007 | |||||||||||||||||
Northlake, Illinois | ||||||||||||||||||||||||||||
Northlake I | Industrial | 7,753 | 5,721 | 9,123 | 871 | 5,721 | 9,994 | 15,715 | 2,802 | 2002 | 2002 | |||||||||||||||||
Northlake III-Grnd Whse | Industrial | 5,553 | 5,382 | 5,708 | 253 | 5,382 | 5,961 | 11,343 | 2,295 | 2006 | 2006 | |||||||||||||||||
200 Champion Way | Industrial | — | 3,554 | 12,262 | 22 | 3,554 | 12,284 | 15,838 | 1,178 | 1997 | 2011 | |||||||||||||||||
Orlando, Florida | ||||||||||||||||||||||||||||
Southcenter I-Brede/Allied BTS | Industrial | — | 3,094 | 3,337 | 121 | 3,094 | 3,458 | 6,552 | 1,485 | 2003 | 2003 |
-17-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Parksouth Distribution Ctr. B | Industrial | — | 565 | 4,471 | 550 | 570 | 5,016 | 5,586 | 1,859 | 1996 | 1999 | |||||||||||||||||
Parksouth Distribution Ctr. A | Industrial | — | 493 | 4,331 | 834 | 498 | 5,160 | 5,658 | 1,820 | 1997 | 1999 | |||||||||||||||||
Parksouth Distribution Ctr. D | Industrial | — | 593 | 4,056 | 996 | 597 | 5,048 | 5,645 | 1,835 | 1998 | 1999 | |||||||||||||||||
Parksouth Distribution Ctr. E | Industrial | — | 649 | 4,422 | 1,204 | 677 | 5,598 | 6,275 | 1,970 | 1997 | 1999 | |||||||||||||||||
Parksouth Distribution Ctr. F | Industrial | — | 1,030 | 4,695 | 1,773 | 1,232 | 6,266 | 7,498 | 2,556 | 1999 | 1999 | |||||||||||||||||
Parksouth Distribution Ctr. H | Industrial | — | 725 | 3,017 | 823 | 754 | 3,811 | 4,565 | 1,282 | 2000 | 2000 | |||||||||||||||||
Parksouth Distribution Ctr. C | Industrial | — | 598 | 1,766 | 1,695 | 674 | 3,385 | 4,059 | 1,199 | 2003 | 2001 | |||||||||||||||||
Parksouth-Benjamin Moore BTS | Industrial | — | 708 | 2,067 | 62 | 1,129 | 1,708 | 2,837 | 825 | 2003 | 2003 | |||||||||||||||||
Crossroads VII | Industrial | — | 2,803 | 5,891 | 3,257 | 2,803 | 9,148 | 11,951 | 3,881 | 2006 | 2006 | |||||||||||||||||
Crossroads VIII | Industrial | — | 2,701 | 4,424 | 1,914 | 2,701 | 6,338 | 9,039 | 1,693 | 2007 | 2007 | |||||||||||||||||
E Orlando Med Surgery Plaza | Medical Office | — | 683 | 14,011 | 37 | 683 | 14,048 | 14,731 | 911 | 2009 | 2012 | |||||||||||||||||
Otsego, Minnesota | ||||||||||||||||||||||||||||
Gateway North 1 | Industrial | — | 2,243 | 3,959 | 1,253 | 2,287 | 5,168 | 7,455 | 1,629 | 2007 | 2007 | |||||||||||||||||
Pasadena, Texas | ||||||||||||||||||||||||||||
Interport Bldg I | Industrial | — | 5,715 | 32,523 | 35 | 5,715 | 32,558 | 38,273 | 875 | 2007 | 2013 | |||||||||||||||||
Pembroke Pines, Florida | ||||||||||||||||||||||||||||
PNC Ground Lease-Nursery Site | Grounds | — | 1,752 | — | 5 | 1,757 | — | 1,757 | 91 | n/a | 2011 | |||||||||||||||||
Phoenix, Arizona | ||||||||||||||||||||||||||||
Estrella Buckeye | Industrial | — | 1,796 | 5,889 | 411 | 1,796 | 6,300 | 8,096 | 1,564 | 1996 | 2010 | |||||||||||||||||
Riverside Business Center | Industrial | — | 5,349 | 13,154 | 884 | 5,349 | 14,038 | 19,387 | 3,018 | 2007 | 2011 | |||||||||||||||||
Plainfield, Illinois | ||||||||||||||||||||||||||||
Edward Plainfield MOB I | Medical Office | — | — | 8,688 | 1,542 | — | 10,230 | 10,230 | 3,388 | 2006 | 2007 | |||||||||||||||||
Plainfield, Indiana | ||||||||||||||||||||||||||||
Plainfield Building 1 | Industrial | 15,451 | 1,104 | 11,151 | 455 | 1,104 | 11,606 | 12,710 | 4,430 | 2000 | 2000 | |||||||||||||||||
Plainfield Building 2 | Industrial | 15,495 | 1,387 | 7,863 | 3,253 | 2,868 | 9,635 | 12,503 | 4,939 | 2000 | 2000 | |||||||||||||||||
Plainfield Building 3 | Industrial | 15,826 | 2,016 | 8,852 | 2,637 | 2,016 | 11,489 | 13,505 | 3,057 | 2002 | 2002 | |||||||||||||||||
Plainfield Building 5 | Industrial | 12,095 | 2,726 | 6,488 | 989 | 2,726 | 7,477 | 10,203 | 3,103 | 2004 | 2004 | |||||||||||||||||
Plainfield Building 8 | Industrial | 21,170 | 4,527 | 11,088 | 1,105 | 4,527 | 12,193 | 16,720 | 3,582 | 2006 | 2006 | |||||||||||||||||
-18-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Plano, Texas | ||||||||||||||||||||||||||||
Baylor Plano MOB | Medical Office | — | 16 | 28,010 | 4,066 | 49 | 32,043 | 32,092 | 4,083 | 2009 | 2009 | |||||||||||||||||
Plantation, Florida | ||||||||||||||||||||||||||||
Royal Palm I | Office | — | 10,209 | 30,823 | 952 | 10,209 | 31,775 | 41,984 | 8,177 | 2001 | 2010 | |||||||||||||||||
Royal Palm II | Office | — | 8,935 | 29,954 | 2,462 | 8,935 | 32,416 | 41,351 | 6,956 | 2007 | 2010 | |||||||||||||||||
Crossroads Business Park 1 | Office | 10,721 | 3,735 | 11,407 | 1,219 | 3,735 | 12,626 | 16,361 | 2,040 | 1997 | 2011 | |||||||||||||||||
Crossroads Business Park 2 | Office | 14,505 | 2,610 | 12,018 | 1,180 | 2,610 | 13,198 | 15,808 | 2,301 | 1998 | 2011 | |||||||||||||||||
Crossroads Business Park 3 | Office | 16,147 | 3,938 | 13,085 | 3,081 | 3,938 | 16,166 | 20,104 | 1,865 | 1999 | 2011 | |||||||||||||||||
Crossroads Business Park 4 | Office | — | 3,037 | 11,462 | 3,787 | 3,037 | 15,249 | 18,286 | 1,498 | 2001 | 2011 | |||||||||||||||||
Crossroads Bus. Pk.-So. Trust | Grounds | — | 864 | — | — | 864 | — | 864 | 10 | n/a | 2011 | |||||||||||||||||
Plymouth, Minnesota | ||||||||||||||||||||||||||||
Medicine Lake Indus. Center | Industrial | — | 1,145 | 5,662 | 1,890 | 1,145 | 7,552 | 8,697 | 3,418 | 1970 | 1997 | |||||||||||||||||
Pompano Beach, Florida | ||||||||||||||||||||||||||||
Atlantic Business Center 1 | Industrial | — | 3,165 | 8,949 | 1,185 | 3,165 | 10,134 | 13,299 | 1,129 | 2000 | 2010 | |||||||||||||||||
Atlantic Business Center 2 | Industrial | — | 2,663 | 8,751 | 684 | 2,663 | 9,435 | 12,098 | 1,188 | 2001 | 2010 | |||||||||||||||||
Atlantic Business Center 3 | Industrial | — | 2,764 | 8,553 | 152 | 2,764 | 8,705 | 11,469 | 1,189 | 2001 | 2010 | |||||||||||||||||
Atlantic Business Center 4A | Industrial | — | 1,804 | 6,156 | 31 | 1,804 | 6,187 | 7,991 | 787 | 2002 | 2010 | |||||||||||||||||
Atlantic Business Center 4B | Industrial | 4,331 | 1,834 | 5,531 | 30 | 1,834 | 5,561 | 7,395 | 739 | 2002 | 2010 | |||||||||||||||||
Atlantic Business Center 5A | Industrial | — | 1,980 | 6,139 | 203 | 1,980 | 6,342 | 8,322 | 834 | 2002 | 2010 | |||||||||||||||||
Atlantic Business Center 5B | Industrial | — | 1,995 | 6,257 | 4 | 1,995 | 6,261 | 8,256 | 708 | 2004 | 2010 | |||||||||||||||||
Atlantic Business Center 6A | Industrial | — | 1,999 | 6,256 | 50 | 1,999 | 6,306 | 8,305 | 839 | 2004 | 2010 | |||||||||||||||||
Atlantic Business Center 6B | Industrial | — | 1,988 | 6,337 | 30 | 1,988 | 6,367 | 8,355 | 846 | 2002 | 2010 | |||||||||||||||||
Atlantic Business Center 7A | Industrial | — | 2,194 | 4,205 | 2 | 2,194 | 4,207 | 6,401 | 523 | 2005 | 2010 | |||||||||||||||||
Atlantic Business Center 7B | Industrial | — | 2,066 | 6,925 | 4 | 2,066 | 6,929 | 8,995 | 868 | 2004 | 2010 | |||||||||||||||||
Atlantic Business Center 8 | Industrial | 4,589 | 1,616 | 3,785 | 48 | 1,616 | 3,833 | 5,449 | 560 | 2005 | 2010 | |||||||||||||||||
Atlantic Business Center 9 | Industrial | 2,831 | 1,429 | 2,329 | 27 | 1,429 | 2,356 | 3,785 | 307 | 2006 | 2010 | |||||||||||||||||
Copans Business Park 3 | Industrial | 4,045 | 1,710 | 3,804 | 86 | 1,710 | 3,890 | 5,600 | 482 | 1989 | 2010 | |||||||||||||||||
Copans Business Park 4 | Industrial | 4,159 | 1,781 | 3,435 | 38 | 1,781 | 3,473 | 5,254 | 497 | 1989 | 2010 | |||||||||||||||||
Park Central Business Park 1 | Office | 5,657 | 1,613 | 4,569 | 781 | 1,613 | 5,350 | 6,963 | 712 | 1985 | 2010 | |||||||||||||||||
Park Central Business Park 2 | Industrial | 1,022 | 634 | 502 | 37 | 634 | 539 | 1,173 | 82 | 1982 | 2010 | |||||||||||||||||
Park Central Business Park 3 | Industrial | 1,314 | 638 | 1,007 | 42 | 638 | 1,049 | 1,687 | 129 | 1982 | 2010 |
-19-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Park Central Business Park 4 | Industrial | 1,858 | 938 | 1,076 | 231 | 938 | 1,307 | 2,245 | 157 | 1985 | 2010 | |||||||||||||||||
Park Central Business Park 5 | Industrial | 2,595 | 1,125 | 1,430 | 482 | 1,125 | 1,912 | 3,037 | 230 | 1986 | 2010 | |||||||||||||||||
Park Central Business Park 6 | Industrial | 1,757 | 1,088 | 1,002 | 103 | 1,088 | 1,105 | 2,193 | 186 | 1986 | 2010 | |||||||||||||||||
Park Central Business Park 7 | Industrial | 2,110 | 979 | 950 | 27 | 979 | 977 | 1,956 | 259 | 1986 | 2010 | |||||||||||||||||
Park Central Business Park 10 | Industrial | 3,619 | 1,688 | 2,299 | (4 | ) | 1,688 | 2,295 | 3,983 | 472 | 1999 | 2010 | ||||||||||||||||
Park Central Business Park 11 | Industrial | 5,685 | 3,098 | 3,454 | 1,002 | 3,098 | 4,456 | 7,554 | 589 | 1995 | 2010 | |||||||||||||||||
Pompano Commerce Ctr I | Industrial | — | 3,250 | 5,425 | 319 | 3,250 | 5,744 | 8,994 | 1,235 | 2010 | 2010 | |||||||||||||||||
Pompano Commerce Ctr III | Industrial | — | 3,250 | 5,704 | — | 3,250 | 5,704 | 8,954 | 1,268 | 2010 | 2010 | |||||||||||||||||
Sample 95 Business Park 1 | Industrial | 6,882 | 3,300 | 6,423 | 43 | 3,300 | 6,466 | 9,766 | 802 | 1999 | 2010 | |||||||||||||||||
Sample 95 Business Park 2 | Industrial | 10,202 | 2,963 | 6,367 | 23 | 2,963 | 6,390 | 9,353 | 788 | 1999 | 2011 | |||||||||||||||||
Sample 95 Business Park 3 | Industrial | 8,812 | 3,713 | 4,465 | 154 | 3,713 | 4,619 | 8,332 | 665 | 1999 | 2011 | |||||||||||||||||
Sample 95 Business Park 4 | Industrial | — | 1,688 | 5,408 | 115 | 1,688 | 5,523 | 7,211 | 833 | 1999 | 2010 | |||||||||||||||||
Copans Business Park 1 | Industrial | — | 1,856 | 3,236 | 506 | 1,856 | 3,742 | 5,598 | 504 | 1989 | 2011 | |||||||||||||||||
Copans Business Park 2 | Industrial | — | 1,988 | 3,528 | 139 | 1,988 | 3,667 | 5,655 | 456 | 1989 | 2011 | |||||||||||||||||
Park Central Business Park 8-9 | Industrial | 6,918 | 4,136 | 6,592 | 439 | 4,136 | 7,031 | 11,167 | 862 | 1998 | 2011 | |||||||||||||||||
Park Central Business Park 12 | Industrial | 8,143 | 2,696 | 6,170 | 61 | 2,696 | 6,231 | 8,927 | 728 | 1998 | 2011 | |||||||||||||||||
Park Central Business Park 14 | Industrial | 2,786 | 1,635 | 2,910 | 68 | 1,635 | 2,978 | 4,613 | 363 | 1996 | 2011 | |||||||||||||||||
Park Central Business Park 15 | Industrial | 2,289 | 1,500 | 2,150 | 223 | 1,500 | 2,373 | 3,873 | 282 | 1998 | 2011 | |||||||||||||||||
Park Central Business Park 33 | Industrial | 3,957 | 2,438 | 3,311 | 210 | 2,438 | 3,521 | 5,959 | 545 | 1997 | 2011 | |||||||||||||||||
Atlantic Business Ctr. 10-KFC | Grounds | — | 771 | — | — | 771 | — | 771 | 13 | n/a | 2010 | |||||||||||||||||
Port Wentworth, Georgia | ||||||||||||||||||||||||||||
318 Grange Road | Industrial | 1,148 | 957 | 4,157 | 98 | 957 | 4,255 | 5,212 | 935 | 2001 | 2006 | |||||||||||||||||
246 Grange Road | Industrial | 4,830 | 1,191 | 8,294 | 10 | 1,191 | 8,304 | 9,495 | 2,201 | 2006 | 2006 | |||||||||||||||||
100 Ocean Link Way-Godley Rd | Industrial | 8,741 | 2,306 | 12,075 | 797 | 2,336 | 12,842 | 15,178 | 2,431 | 2006 | 2006 | |||||||||||||||||
500 Expansion Blvd | Industrial | 3,777 | 649 | 6,282 | 130 | 649 | 6,412 | 7,061 | 1,183 | 2006 | 2008 | |||||||||||||||||
400 Expansion Blvd | Industrial | 8,714 | 1,636 | 14,506 | 19 | 1,636 | 14,525 | 16,161 | 2,866 | 2007 | 2008 | |||||||||||||||||
605 Expansion Blvd | Industrial | 5,134 | 1,615 | 7,456 | 25 | 1,615 | 7,481 | 9,096 | 1,533 | 2007 | 2008 | |||||||||||||||||
405 Expansion Blvd | Industrial | 2,016 | 535 | 3,194 | — | 535 | 3,194 | 3,729 | 394 | 2008 | 2009 | |||||||||||||||||
600 Expansion Blvd | Industrial | 5,774 | 1,248 | 9,392 | — | 1,248 | 9,392 | 10,640 | 1,148 | 2008 | 2009 | |||||||||||||||||
602 Expansion Blvd | Industrial | — | 1,840 | 10,981 | 27 | 1,859 | 10,989 | 12,848 | 1,242 | 2009 | 2009 | |||||||||||||||||
Raleigh, North Carolina | ||||||||||||||||||||||||||||
Crabtree Overlook | Office | — | 2,164 | 14,571 | 1,354 | 2,164 | 15,925 | 18,089 | 5,070 | 2001 | 2001 |
-20-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
WakeMed Brier Creek Healthplex | Medical Office | — | 10 | 6,653 | 401 | 10 | 7,054 | 7,064 | 465 | 2011 | 2011 | |||||||||||||||||
WakeMed Raleigh Medical Park | Medical Office | — | 15 | 12,078 | 3,294 | 15 | 15,372 | 15,387 | 733 | 2012 | 2012 | |||||||||||||||||
Walnut Creek Business Park I | Industrial | — | 419 | 1,780 | 662 | 442 | 2,419 | 2,861 | 801 | 2001 | 2001 | |||||||||||||||||
Walnut Creek Business Park II | Industrial | — | 456 | 2,276 | 437 | 487 | 2,682 | 3,169 | 891 | 2001 | 2001 | |||||||||||||||||
Walnut Creek Business Park III | Industrial | — | 679 | 2,927 | 1,372 | 719 | 4,259 | 4,978 | 1,256 | 2001 | 2001 | |||||||||||||||||
Walnut Creek Business Park IV | Industrial | — | 2,038 | 1,843 | 1,452 | 2,083 | 3,250 | 5,333 | 1,826 | 2004 | 2004 | |||||||||||||||||
Walnut Creek Business Park V | Industrial | — | 1,718 | 2,976 | 602 | 1,718 | 3,578 | 5,296 | 1,079 | 2008 | 2008 | |||||||||||||||||
Redlands, California | ||||||||||||||||||||||||||||
Redlands Commerce Center | Industrial | 17,379 | 20,031 | 18,893 | 29 | 20,031 | 18,922 | 38,953 | 615 | 2001 | 2013 | |||||||||||||||||
Rome, Georgia | ||||||||||||||||||||||||||||
Harbin Cancer Center | Medical Office | — | 718 | 14,032 | — | 718 | 14,032 | 14,750 | 881 | 2010 | 2012 | |||||||||||||||||
Harbin Clinic Heart Center | Medical Office | — | 2,556 | 10,363 | — | 2,556 | 10,363 | 12,919 | 466 | 1994 | 2012 | |||||||||||||||||
Harbin Clinic 1825 MarthaBerry | Medical Office | — | — | 28,714 | 18 | — | 28,732 | 28,732 | 1,124 | 1960 | 2012 | |||||||||||||||||
Harbin Clinic Rome Dialysis | Medical Office | — | 190 | 765 | — | 190 | 765 | 955 | 51 | 2005 | 2012 | |||||||||||||||||
Harbin Specialty Center | Medical Office | — | 2,203 | 14,764 | — | 2,203 | 14,764 | 16,967 | 838 | 2007 | 2012 | |||||||||||||||||
Romeoville, Illinois | ||||||||||||||||||||||||||||
Park 55 Bldg. 1 | Industrial | 7,307 | 6,433 | 7,707 | 1,278 | 6,433 | 8,985 | 15,418 | 3,386 | 2005 | 2005 | |||||||||||||||||
Crossroads 2 | Industrial | 6,183 | 2,938 | 9,791 | 201 | 2,938 | 9,992 | 12,930 | 1,481 | 1999 | 2010 | |||||||||||||||||
Crossroads 5 | Industrial | — | 5,296 | 6,199 | 272 | 5,296 | 6,471 | 11,767 | 2,287 | 2009 | 2010 | |||||||||||||||||
Roseville, Minnesota | ||||||||||||||||||||||||||||
I-35 Business Center 1 | Industrial | — | 1,655 | 5,966 | 107 | 1,655 | 6,073 | 7,728 | 557 | 1998 | 2011 | |||||||||||||||||
I-35 Business Center 2 | Industrial | — | 1,373 | 4,220 | 31 | 1,373 | 4,251 | 5,624 | 451 | 2000 | 2011 | |||||||||||||||||
Roswell, Georgia | ||||||||||||||||||||||||||||
North Fulton Medical Plaza | Medical Office | — | 291 | 10,908 | 772 | 291 | 11,680 | 11,971 | 720 | 2012 | 2012 | |||||||||||||||||
San Antonio, Texas | ||||||||||||||||||||||||||||
Christus Santa Rosa Hospital | Medical Office | 9,825 | 5,267 | 10,660 | 197 | 5,267 | 10,857 | 16,124 | 1,481 | 2005 | 2011 | |||||||||||||||||
Sandy Springs, Georgia | ||||||||||||||||||||||||||||
Center Pointe I & II | Medical Office | — | 13,552 | 18,788 | 22,953 | 13,562 | 41,731 | 55,293 | 12,924 | 2010 | 2007 |
-21-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Savannah, Georgia | ||||||||||||||||||||||||||||
198 Gulfstream | Industrial | 5,359 | 549 | 3,805 | 154 | 549 | 3,959 | 4,508 | 885 | 1997 | 2006 | |||||||||||||||||
194 Gulfstream | Industrial | — | 412 | 2,514 | 15 | 412 | 2,529 | 2,941 | 539 | 1998 | 2006 | |||||||||||||||||
190 Gulfstream | Industrial | 391 | 689 | 4,391 | 181 | 689 | 4,572 | 5,261 | 940 | 1999 | 2006 | |||||||||||||||||
250 Grange Road | Industrial | 2,211 | 928 | 8,648 | 7 | 928 | 8,655 | 9,583 | 2,217 | 2002 | 2006 | |||||||||||||||||
248 Grange Road | Industrial | 942 | 664 | 3,496 | 8 | 664 | 3,504 | 4,168 | 904 | 2002 | 2006 | |||||||||||||||||
163 Portside Court | Industrial | 20,205 | 8,433 | 8,366 | 35 | 8,433 | 8,401 | 16,834 | 3,824 | 2004 | 2006 | |||||||||||||||||
151 Portside Court | Industrial | 1,896 | 966 | 7,140 | 137 | 966 | 7,277 | 8,243 | 1,489 | 2003 | 2006 | |||||||||||||||||
175 Portside Court | Industrial | 10,708 | 4,300 | 15,696 | 679 | 4,791 | 15,884 | 20,675 | 4,659 | 2005 | 2006 | |||||||||||||||||
150 Portside Court | Industrial | — | 3,071 | 22,520 | 1,367 | 3,071 | 23,887 | 26,958 | 6,443 | 2001 | 2006 |
-22-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
235 Jimmy Deloach Parkway | Industrial | — | 1,074 | 8,442 | 44 | 1,074 | 8,486 | 9,560 | 2,208 | 2001 | 2006 | |||||||||||||||||
239 Jimmy Deloach Parkway | Industrial | — | 1,074 | 7,141 | 37 | 1,074 | 7,178 | 8,252 | 1,889 | 2001 | 2006 | |||||||||||||||||
246 Jimmy Deloach Parkway | Industrial | 2,935 | 992 | 5,383 | 81 | 992 | 5,464 | 6,456 | 1,450 | 2006 | 2006 | |||||||||||||||||
200 Ocean Link Way | Industrial | 5,750 | 878 | 10,021 | 90 | 883 | 10,106 | 10,989 | 2,089 | 2006 | 2008 | |||||||||||||||||
2509 Dean Forest Rd - Westport | Industrial | — | 2,392 | 8,303 | 641 | 2,959 | 8,377 | 11,336 | 1,271 | 2008 | 2011 | |||||||||||||||||
276 Jimmy Deloach Land | Grounds | — | 2,267 | — | 3 | 2,270 | — | 2,270 | 358 | n/a | 2006 | |||||||||||||||||
Sea Brook, Texas | ||||||||||||||||||||||||||||
Bayport Logistics Center | Industrial | — | 2,629 | 13,284 | — | 2,629 | 13,284 | 15,913 | 2,048 | 2009 | 2010 | |||||||||||||||||
Sebring, Florida | ||||||||||||||||||||||||||||
Sebring Medical Pavilion | Medical Office | — | 393 | 6,870 | 35 | 393 | 6,905 | 7,298 | 409 | 2008 | 2012 | |||||||||||||||||
Seven Hills, Ohio | ||||||||||||||||||||||||||||
Rock Run North | Office | — | 837 | 5,239 | (299 | ) | 837 | 4,940 | 5,777 | 2,530 | 1984 | 1996 | ||||||||||||||||
Rock Run Center | Office | — | 1,046 | 6,251 | (2,723 | ) | 1,046 | 3,528 | 4,574 | 2,937 | 1985 | 1996 | ||||||||||||||||
Shakopee, Minnesota | ||||||||||||||||||||||||||||
MN Valley West | Industrial | — | 1,496 | 6,309 | — | 1,496 | 6,309 | 7,805 | 680 | 2000 | 2011 | |||||||||||||||||
Sharonville, Ohio | ||||||||||||||||||||||||||||
Mosteller Distribution Ctr. II | Industrial | — | 828 | 3,199 | 1,479 | 408 | 5,098 | 5,506 | 2,202 | 1997 | 1997 | |||||||||||||||||
Snellville, Georgia | ||||||||||||||||||||||||||||
New Hampton Place | Medical Office | — | 27 | 6,076 | 531 | 27 | 6,607 | 6,634 | 817 | 2011 | 2011 | |||||||||||||||||
St. Louis, Missouri | ||||||||||||||||||||||||||||
Lakeside Crossing Building One | Industrial | — | 547 | 812 | 728 | 431 | 1,656 | 2,087 | 436 | 2002 | 2002 | |||||||||||||||||
Lakeside Crossing Building II | Industrial | — | 732 | 1,105 | 57 | 731 | 1,163 | 1,894 | 527 | 2003 | 2003 | |||||||||||||||||
Lakeside Crossing Building III | Industrial | — | 1,784 | 3,453 | 543 | 1,502 | 4,278 | 5,780 | 1,362 | 2002 | 2002 | |||||||||||||||||
530 Maryville Centre | Office | — | 2,219 | 13,972 | 3,652 | 2,219 | 17,624 | 19,843 | 7,695 | 1990 | 1997 | |||||||||||||||||
550 Maryville Centre | Office | — | 1,996 | 10,323 | 2,825 | 1,996 | 13,148 | 15,144 | 5,429 | 1988 | 1997 | |||||||||||||||||
635-645 Maryville Centre | Office | — | 3,048 | 16,794 | 4,521 | 3,048 | 21,315 | 24,363 | 9,143 | 1987 | 1997 | |||||||||||||||||
655 Maryville Centre | Office | — | 1,860 | 13,067 | 2,489 | 1,860 | 15,556 | 17,416 | 6,818 | 1994 | 1997 | |||||||||||||||||
540 Maryville Centre | Office | — | 2,219 | 13,313 | 2,997 | 2,219 | 16,310 | 18,529 | 7,462 | 1990 | 1997 | |||||||||||||||||
520 Maryville Centre | Office | — | 2,404 | 13,843 | 2,618 | 2,404 | 16,461 | 18,865 | 6,225 | 1999 | 1999 | |||||||||||||||||
625 Maryville Centre | Office | — | 2,509 | 10,694 | 2,265 | 2,509 | 12,959 | 15,468 | 4,557 | 1996 | 2002 | |||||||||||||||||
Westport Center I | Industrial | — | 1,315 | 4,420 | 1,348 | 1,315 | 5,768 | 7,083 | 2,363 | 1998 | 1998 | |||||||||||||||||
Westport Center II | Industrial | — | 707 | 1,763 | 609 | 707 | 2,372 | 3,079 | 976 | 1998 | 1998 | |||||||||||||||||
Westport Center III | Industrial | — | 1,206 | 2,623 | 953 | 1,206 | 3,576 | 4,782 | 1,681 | 1999 | 1999 |
-23-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Westport Center V | Industrial | — | 493 | 1,274 | 429 | 493 | 1,703 | 2,196 | 619 | 2000 | 2000 | |||||||||||||||||
Westmark | Office | — | 1,491 | 9,064 | 2,870 | 1,336 | 12,089 | 13,425 | 6,133 | 1987 | 1995 | |||||||||||||||||
Westview Place | Office | — | 669 | 6,320 | 4,671 | 669 | 10,991 | 11,660 | 5,715 | 1988 | 1995 | |||||||||||||||||
Woodsmill Commons II (400) | Office | — | 1,718 | 6,776 | 1,256 | 1,718 | 8,032 | 9,750 | 2,716 | 1985 | 2003 | |||||||||||||||||
Woodsmill Commons I (424) | Office | — | 1,836 | 6,614 | 1,452 | 1,836 | 8,066 | 9,902 | 2,770 | 1985 | 2003 | |||||||||||||||||
Stafford, Texas | ||||||||||||||||||||||||||||
Stafford Distribution Center | Industrial | — | 3,502 | 4,232 | 3,321 | 3,502 | 7,553 | 11,055 | 2,598 | 2008 | 2008 | |||||||||||||||||
Sterling, Virginia | ||||||||||||||||||||||||||||
22800 Davis Drive | Office | — | 2,550 | 11,250 | 31 | 2,550 | 11,281 | 13,831 | 2,518 | 1989 | 2006 | |||||||||||||||||
22714 Glenn Drive | Industrial | — | 3,973 | 3,617 | 1,047 | 3,973 | 4,664 | 8,637 | 1,329 | 2007 | 2007 | |||||||||||||||||
Suffolk, Virginia | ||||||||||||||||||||||||||||
101 Industrial Dr, Bldg. A | Industrial | — | 1,558 | 8,080 | 24 | 1,558 | 8,104 | 9,662 | 1,230 | 2007 | 2007 | |||||||||||||||||
103 Industrial Dr | Industrial | — | 1,558 | 8,080 | 60 | 1,558 | 8,140 | 9,698 | 1,229 | 2007 | 2007 | |||||||||||||||||
Summerville, Georgia | ||||||||||||||||||||||||||||
Harbin Clinic Summerville Dial | Medical Office | — | 195 | 1,182 | — | 195 | 1,182 | 1,377 | 126 | 2007 | 2012 | |||||||||||||||||
Sumner, Washington | ||||||||||||||||||||||||||||
Sumner Transit | Industrial | 14,829 | 16,032 | 5,935 | 278 | 16,032 | 6,213 | 22,245 | 2,716 | 2005 | 2007 | |||||||||||||||||
Sunrise, Florida | ||||||||||||||||||||||||||||
Sawgrass - Building B | Office | — | 1,211 | 4,263 | 2,785 | 1,211 | 7,048 | 8,259 | 2,436 | 1999 | 2001 | |||||||||||||||||
Sawgrass - Building A | Office | — | 1,147 | 3,849 | 722 | 1,147 | 4,571 | 5,718 | 1,609 | 2000 | 2001 | |||||||||||||||||
Sawgrass Pointe I | Office | — | 3,484 | 18,313 | 9,796 | 3,484 | 28,109 | 31,593 | 11,377 | 2002 | 2002 | |||||||||||||||||
Sawgrass Pointe II | Office | — | 3,481 | 11,973 | (11 | ) | 3,481 | 11,962 | 15,443 | 4,676 | 2009 | 2009 | ||||||||||||||||
VA Outpatient | Medical Office | — | 5,132 | 20,887 | 218 | 5,132 | 21,105 | 26,237 | 1,240 | 2008 | 2012 | |||||||||||||||||
Suwanee, Georgia | ||||||||||||||||||||||||||||
90 Horizon Drive | Industrial | — | 180 | 1,274 | 107 | 180 | 1,381 | 1,561 | 192 | 2001 | 2010 | |||||||||||||||||
225 Horizon Drive | Industrial | — | 457 | 2,089 | 134 | 457 | 2,223 | 2,680 | 286 | 1990 | 2010 | |||||||||||||||||
250 Horizon Drive | Industrial | — | 1,625 | 6,470 | 130 | 1,625 | 6,600 | 8,225 | 982 | 1997 | 2010 | |||||||||||||||||
70 Crestridge Drive | Industrial | — | 956 | 3,537 | 134 | 956 | 3,671 | 4,627 | 522 | 1998 | 2010 | |||||||||||||||||
2780 Horizon Ridge | Industrial | — | 1,143 | 5,834 | 126 | 1,143 | 5,960 | 7,103 | 870 | 1997 | 2010 | |||||||||||||||||
2800 Vista Ridge Drive | Industrial | — | 1,557 | 2,354 | 433 | 1,557 | 2,787 | 4,344 | 395 | 1995 | 2010 | |||||||||||||||||
25 Crestridge Drive | Industrial | — | 723 | 2,564 | 1,043 | 723 | 3,607 | 4,330 | 368 | 1999 | 2010 | |||||||||||||||||
Genera Corp. BTS | Industrial | — | 1,505 | 4,958 | — | 1,505 | 4,958 | 6,463 | 834 | 2006 | 2010 | |||||||||||||||||
1000 Northbrook Parkway | Industrial | — | 756 | 3,970 | 346 | 756 | 4,316 | 5,072 | 702 | 1986 | 2010 |
-24-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
Tampa, Florida | ||||||||||||||||||||||||||||
Fairfield Distribution Ctr I | Industrial | 1,630 | 483 | 2,539 | 315 | 487 | 2,850 | 3,337 | 993 | 1998 | 1999 | |||||||||||||||||
Fairfield Distribution Ctr II | Industrial | 2,782 | 530 | 4,794 | 271 | 534 | 5,061 | 5,595 | 1,830 | 1998 | 1999 | |||||||||||||||||
Fairfield Distribution Ctr III | Industrial | 1,626 | 334 | 2,745 | 134 | 338 | 2,875 | 3,213 | 1,068 | 1999 | 1999 | |||||||||||||||||
Fairfield Distribution Ctr IV | Industrial | 1,660 | 600 | 1,516 | 1,318 | 604 | 2,830 | 3,434 | 1,103 | 1999 | 1999 | |||||||||||||||||
Fairfield Distribution Ctr V | Industrial | 1,742 | 488 | 2,620 | 263 | 488 | 2,883 | 3,371 | 1,046 | 2000 | 2000 | |||||||||||||||||
Fairfield Distribution Ctr VI | Industrial | 2,577 | 555 | 3,575 | 872 | 555 | 4,447 | 5,002 | 1,425 | 2001 | 2001 | |||||||||||||||||
Fairfield Distribution Ctr VII | Industrial | 1,472 | 394 | 1,853 | 814 | 394 | 2,667 | 3,061 | 852 | 2001 | 2001 | |||||||||||||||||
Fairfield Distribution Ctr VIII | Industrial | 1,798 | 1,082 | 2,071 | 420 | 1,082 | 2,491 | 3,573 | 1,117 | 2004 | 2004 | |||||||||||||||||
Eagle Creek Business Ctr. I | Industrial | — | 3,705 | 2,355 | 1,052 | 3,705 | 3,407 | 7,112 | 1,787 | 2006 | 2006 | |||||||||||||||||
Eagle Creek Business Ctr. II | Industrial | — | 2,354 | 1,669 | 977 | 2,354 | 2,646 | 5,000 | 1,153 | 2007 | 2007 | |||||||||||||||||
Eagle Creek Business Ctr. III | Industrial | — | 2,332 | 2,237 | 1,739 | 2,332 | 3,976 | 6,308 | 1,616 | 2007 | 2007 | |||||||||||||||||
Temple, Texas | ||||||||||||||||||||||||||||
Bone & Joint Institute | Medical Office | — | 1,534 | 17,382 | 641 | 1,613 | 17,944 | 19,557 | 247 | 2013 | 2013 | |||||||||||||||||
Tracy, California | ||||||||||||||||||||||||||||
1400 Pescadero Ave | Industrial | 22,958 | 9,633 | 39,644 | — | 9,633 | 39,644 | 49,277 | 1,029 | 2008 | 2013 | |||||||||||||||||
Visalia, California | ||||||||||||||||||||||||||||
2500 North Plaza Dr | Industrial | 13,669 | 2,746 | 22,503 | — | 2,746 | 22,503 | 25,249 | 563 | 2001 | 2013 | |||||||||||||||||
Waco, Texas | ||||||||||||||||||||||||||||
Hillcrest MOB 1 | Medical Office | — | 812 | 25,050 | 1,760 | 812 | 26,810 | 27,622 | 1,931 | 2009 | 2012 | |||||||||||||||||
Hillcrest MOB 2 | Medical Office | — | 502 | 12,243 | — | 502 | 12,243 | 12,745 | 827 | 2009 | 2012 | |||||||||||||||||
Hillcrest Cancer Center @ Waco | Medical Office | — | 1,844 | 11,006 | 388 | 1,926 | 11,312 | 13,238 | 112 | 2013 | 2013 | |||||||||||||||||
West Chester, Ohio | ||||||||||||||||||||||||||||
Centre Pointe I | Office | — | 2,501 | 7,441 | 899 | 2,501 | 8,340 | 10,841 | 2,655 | 2000 | 2004 | |||||||||||||||||
Centre Pointe II | Office | — | 2,056 | 8,103 | 1,005 | 2,056 | 9,108 | 11,164 | 2,753 | 2001 | 2004 | |||||||||||||||||
Centre Pointe III | Office | — | 2,048 | 7,013 | 2,050 | 2,048 | 9,063 | 11,111 | 2,821 | 2002 | 2004 | |||||||||||||||||
Centre Pointe IV | Office | — | 2,013 | 8,715 | 1,540 | 2,932 | 9,336 | 12,268 | 3,938 | 2005 | 2005 | |||||||||||||||||
Centre Pointe VI | Office | — | 2,759 | 7,955 | 3,987 | 2,759 | 11,942 | 14,701 | 3,713 | 2008 | 2008 | |||||||||||||||||
World Park at Union Centre 10 | Industrial | — | 2,150 | 5,503 | 7,408 | 2,151 | 12,910 | 15,061 | 6,154 | 2006 | 2006 | |||||||||||||||||
World Park at Union Centre 11 | Industrial | — | 2,592 | 6,923 | 47 | 2,592 | 6,970 | 9,562 | 3,502 | 2004 | 2004 | |||||||||||||||||
World Park at Union Centre 2 | Industrial | — | 287 | 2,338 | 205 | 287 | 2,543 | 2,830 | 333 | 1999 | 2010 | |||||||||||||||||
World Park at Union Centre 3 | Industrial | — | 1,125 | 6,042 | — | 1,125 | 6,042 | 7,167 | 789 | 1998 | 2010 | |||||||||||||||||
World Park at Union Centre 5 | Industrial | — | 482 | 2,528 | 15 | 482 | 2,543 | 3,025 | 408 | 1999 | 2010 | |||||||||||||||||
World Park at Union Centre 6 | Industrial | — | 1,219 | 6,415 | 214 | 1,219 | 6,629 | 7,848 | 896 | 1999 | 2010 |
-25-
Duke Realty Corporation and Duke Realty Limited Partnership Real Estate and Accumulated Depreciation December 31, 2013 (in thousands) | Schedule III | |||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/13 | ||||||||||||||||||||||||||
Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accum. Depr. (2) | Year Constructed/Renovated | Year Acquired | ||||||||||||||||||
World Park at Union Centre 7 | Industrial | — | 1,918 | 5,230 | 299 | 1,918 | 5,529 | 7,447 | 1,094 | 2005 | 2010 | |||||||||||||||||
World Park at Union Centre 8 | Industrial | — | 1,160 | 6,028 | — | 1,160 | 6,028 | 7,188 | 796 | 1999 | 2010 | |||||||||||||||||
World Park at Union Centre 9 | Industrial | — | 1,189 | 6,165 | 125 | 1,189 | 6,290 | 7,479 | 1,014 | 2001 | 2010 | |||||||||||||||||
Wesley Chapel, Florida | ||||||||||||||||||||||||||||
Wesley Chapel Wellness MOB | Medical Office | — | — | 15,699 | 911 | — | 16,610 | 16,610 | 752 | 2012 | 2013 | |||||||||||||||||
West Chicago, Illinois | ||||||||||||||||||||||||||||
1250 Carolina Drive | Industrial | — | 1,246 | 4,073 | 124 | 1,246 | 4,197 | 5,443 | 386 | 1990 | 2011 | |||||||||||||||||
West Jefferson, Ohio | ||||||||||||||||||||||||||||
Restoration Hardware BTS | Industrial | — | 6,454 | 24,812 | 16,006 | 9,989 | 37,283 | 47,272 | 6,782 | 2008 | 2008 | |||||||||||||||||
15 Commerce Parkway | Industrial | — | 10,439 | 27,143 | 63 | 10,439 | 27,206 | 37,645 | 3,978 | 2011 | 2011 | |||||||||||||||||
West Palm Beach, Florida | ||||||||||||||||||||||||||||
Park of Commerce 1 | Industrial | — | 1,635 | 2,486 | 148 | 1,635 | 2,634 | 4,269 | 485 | 2010 | 2010 | |||||||||||||||||
Park of Commerce 3 | Industrial | — | 2,160 | 4,340 | 506 | 2,320 | 4,686 | 7,006 | 712 | 2010 | 2010 | |||||||||||||||||
Airport Center 1 | Industrial | — | 2,437 | 6,212 | 16 | 2,437 | 6,228 | 8,665 | 916 | 2002 | 2010 | |||||||||||||||||
Airport Center 2 | Industrial | — | 1,706 | 4,495 | 11 | 1,706 | 4,506 | 6,212 | 533 | 2002 | 2010 | |||||||||||||||||
Airport Center 3 | Industrial | — | 1,500 | 4,750 | 335 | 1,500 | 5,085 | 6,585 | 693 | 2002 | 2010 | |||||||||||||||||
Park of Commerce 4 | Grounds | 5,732 | 5,934 | — | — | 5,934 | — | 5,934 | 14 | n/a | 2011 | |||||||||||||||||
Park of Commerce 5 | Grounds | 6,034 | 6,308 | — | — | 6,308 | — | 6,308 | 13 | n/a | 2011 | |||||||||||||||||
Whitestown, Indiana | ||||||||||||||||||||||||||||
AllPoints Anson Bldg 14 | Industrial | — | 2,127 | 8,155 | — | 2,127 | 8,155 | 10,282 | 1,106 | 2007 | 2011 | |||||||||||||||||
Woodstock, Georgia | ||||||||||||||||||||||||||||
NSH Cherokee Towne Lake MOB | Medical Office | — | 21 | 16,026 | 1,279 | 21 | 17,305 | 17,326 | 327 | 2013 | 2013 | |||||||||||||||||
Zionsville, Indiana | ||||||||||||||||||||||||||||
Marketplace at Anson | Retail | — | 2,147 | 2,478 | 2,378 | 2,147 | 4,856 | 7,003 | 1,420 | 2007 | 2007 | |||||||||||||||||
Accum. Depr. on Improvements of Undeveloped Land | — | — | — | — | — | — | — | 26,979 | ||||||||||||||||||||
Eliminations | — | — | — | (1,895 | ) | (21 | ) | (1,874 | ) | (1,895 | ) | (2,514 | ) | |||||||||||||||
1,100,124 | 1,415,910 | 4,900,073 | 715,677 | 1,446,610 | 5,585,050 | 7,031,660 | 1,382,757 |
(1) | The tax basis (in thousands) of our real estate assets at December 31, 2013 was approximately $7,447,684 for federal income tax purposes. |
(2) | Depreciation of real estate is computed using the straight-line method over 40 years for buildings and 15 years for land improvements for properties that we develop, 30 years for buildings and 10 years for land improvements for properties that we acquire, and shorter periods based on lease terms (generally 3 to 10 years) for tenant improvements. |
-26-
Real Estate Assets | Accumulated Depreciation | |||||||||||||||||||||||
2013 | 2012 | 2011 | 2013 | 2012 | 2011 | |||||||||||||||||||
Balance at beginning of year | $ | 6,708,250 | $ | 6,038,107 | $ | 7,032,889 | $ | 1,296,685 | $ | 1,127,595 | $ | 1,406,437 | ||||||||||||
Acquisitions | 474,213 | 658,917 | 669,631 | |||||||||||||||||||||
Construction costs and tenant improvements | 498,097 | 211,460 | 184,533 | |||||||||||||||||||||
Depreciation expense | 288,583 | 262,825 | 267,222 | |||||||||||||||||||||
Consolidation of previously unconsolidated properties | 14,081 | — | 5,988 | |||||||||||||||||||||
Cost of real estate sold or contributed | (591,966 | ) | (157,630 | ) | (1,774,576 | ) | (131,496 | ) | (51,131 | ) | (465,353 | ) | ||||||||||||
Write-off of fully amortized assets | (71,015 | ) | (42,604 | ) | (80,358 | ) | (71,015 | ) | (42,604 | ) | (80,711 | ) | ||||||||||||
Balance at end of year | $ | 7,031,660 | $ | 6,708,250 | $ | 6,038,107 | $ | 1,382,757 | $ | 1,296,685 | $ | 1,127,595 |
See Accompanying Notes to Independent Auditors' Report
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