Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Acworth, Georgia | |||||||||||||||||||||||||||||||
Northwest I75 | 240 Northpoint Parkway | Industrial | — | 1,022 | 1,886 | — | 1,022 | 1,886 | 2,908 | 45 | 1997 | 2010 | |||||||||||||||||||
Allen, Texas | |||||||||||||||||||||||||||||||
Allen Central Park | One Allen Center | Office | — | 1,966 | 11,051 | 5,066 | 1,720 | 16,363 | 18,083 | 2,528 | 2007 | 2007 | |||||||||||||||||||
Alpharetta, Georgia | |||||||||||||||||||||||||||||||
Brookside Office Park | Radiant I | Office | — | 1,269 | 14,697 | 143 | 1,269 | 14,840 | 16,109 | 4,297 | 1998 | 1999 | |||||||||||||||||||
Brookside Office Park | Brookside I | Office | 8,559 | 1,625 | 7,864 | 4,513 | 1,492 | 12,510 | 14,002 | 3,847 | 1999 | 1999 | |||||||||||||||||||
Brookside Office Park | Radiant II | Office | — | 831 | 6,755 | 172 | 831 | 6,927 | 7,758 | 1,785 | 2000 | 2000 | |||||||||||||||||||
Brookside Office Park | Brookside II | Office | 9,254 | 1,381 | 9,988 | 2,826 | 1,248 | 12,947 | 14,195 | 3,717 | 2001 | 2001 | |||||||||||||||||||
NorthWinds Center | Northwinds VII | Office | — | 2,271 | 19,226 | 2,216 | 2,304 | 21,409 | 23,713 | 6,522 | 1998 | 1999 | |||||||||||||||||||
NorthWinds Center | Northwinds I | Office | — | 1,879 | 12,520 | 2,648 | 1,879 | 15,168 | 17,047 | 3,131 | 1997 | 2004 | |||||||||||||||||||
NorthWinds Center | Northwinds II | Office | — | 1,796 | 12,596 | 853 | 1,796 | 13,449 | 15,245 | 2,579 | 1997 | 2004 | |||||||||||||||||||
NorthWinds Center | Northwinds III | Office | 14,125 | 1,868 | 12,599 | 960 | 1,499 | 13,928 | 15,427 | 2,575 | 1998 | 2004 | |||||||||||||||||||
NorthWinds Center | Northwinds IV | Office | 13,444 | 1,844 | 12,407 | 2,230 | 1,844 | 14,637 | 16,481 | 3,306 | 1999 | 2004 | |||||||||||||||||||
NorthWinds Center | Northwinds V | Office | — | 2,215 | 12,428 | 2,075 | 2,215 | 14,503 | 16,718 | 3,130 | 1999 | 2004 | |||||||||||||||||||
NorthWinds Center | Northwinds VI | Office | — | 2,662 | 11,781 | 1,319 | 2,662 | 13,100 | 15,762 | 2,447 | 2000 | 2004 | |||||||||||||||||||
NorthWinds Center | Northwinds Village | Retail | — | 704 | 4,221 | 210 | 710 | 4,425 | 5,135 | 863 | 2000 | 2004 | |||||||||||||||||||
NorthWinds Center | Northwinds Restaurant | Office | — | 202 | 302 | — | 202 | 302 | 504 | 62 | 1997 | 2004 | |||||||||||||||||||
Ridgeland | 1320 Ridgeland Parkway | Industrial | — | 998 | 6,001 | 307 | 998 | 6,308 | 7,306 | 1,831 | 1999 | 1999 | |||||||||||||||||||
Ridgeland | 1345 Ridgeland Parkway | Industrial | — | 488 | 1,611 | 1,101 | 488 | 2,712 | 3,200 | 708 | 1999 | 1999 | |||||||||||||||||||
Ridgeland | 1335 Ridgeland Pkwy | Industrial | — | 579 | 1,894 | 828 | 579 | 2,722 | 3,301 | 992 | 2000 | 2000 | |||||||||||||||||||
Preston Ridge | Preston Ridge IV | Office | 8,371 | 2,777 | 9,442 | 952 | 2,781 | 10,390 | 13,171 | 2,364 | 2000 | 2004 | |||||||||||||||||||
Windward | 800 North Point Parkway | Office | — | 1,250 | 18,443 | — | 1,250 | 18,443 | 19,693 | 3,812 | 1991 | 2003 | |||||||||||||||||||
Windward | 900 North Point Parkway | Office | — | 1,250 | 13,945 | — | 1,250 | 13,945 | 15,195 | 2,905 | 1991 | 2003 | |||||||||||||||||||
Arlington, Texas | |||||||||||||||||||||||||||||||
Not Applicable | Baylor Ortho Hosp-Arlington | Medical Office | 16,076 | 584 | 9,623 | 11,860 | 1,816 | 20,251 | 22,067 | 773 | 2009 | 2009 | |||||||||||||||||||
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Arlington Heights, Illinois | |||||||||||||||||||||||||||||||
Arlington Business Park | Atrium II | Office | — | 776 | 6,199 | 2,787 | 776 | 8,986 | 9,762 | 3,062 | 1986 | 1998 | |||||||||||||||||||
Atlanta, Georgia | |||||||||||||||||||||||||||||||
Druid Chase | 2801 Buford Highway | Office | — | 794 | 9,008 | 869 | 794 | 9,877 | 10,671 | 4,080 | 1977 | 1999 | |||||||||||||||||||
Druid Chase | 1190 West Druid Hills Drive | Office | — | 689 | 6,350 | (509 | ) | 689 | 5,841 | 6,530 | 2,554 | 1980 | 1999 | ||||||||||||||||||
Aurora, Illinois | |||||||||||||||||||||||||||||||
Meridian Business Campus | 535 Exchange | Industrial | — | 386 | 920 | 269 | 386 | 1,189 | 1,575 | 459 | 1984 | 1999 | |||||||||||||||||||
Meridian Business Campus | 525 North Enterprise Street | Industrial | — | 342 | 1,678 | 110 | 342 | 1,788 | 2,130 | 655 | 1984 | 1999 | |||||||||||||||||||
Meridian Business Campus | 615 North Enterprise Street | Industrial | — | 468 | 2,408 | 719 | 468 | 3,127 | 3,595 | 1,098 | 1984 | 1999 | |||||||||||||||||||
Meridian Business Campus | 4000 Sussex Avenue | Industrial | — | 417 | 1,684 | 371 | 417 | 2,055 | 2,472 | 739 | 1990 | 1999 | |||||||||||||||||||
Meridian Business Campus | 3737 East Exchange | Industrial | — | 598 | 2,543 | 504 | 598 | 3,047 | 3,645 | 1,013 | 1985 | 1999 | |||||||||||||||||||
Meridian Business Campus | 444 North Commerce Street | Industrial | — | 722 | 5,019 | 597 | 722 | 5,616 | 6,338 | 1,916 | 1985 | 1999 | |||||||||||||||||||
Meridian Business Campus | 880 North Enterprise Street | Industrial | 4,705 | 1,150 | 5,646 | 815 | 1,150 | 6,461 | 7,611 | 2,165 | 2000 | 2000 | |||||||||||||||||||
Meridian Business Campus | Meridian Office Service Center | Industrial | — | 567 | 1,083 | 1,688 | 567 | 2,771 | 3,338 | 1,015 | 2001 | 2001 | |||||||||||||||||||
Meridian Business Campus | Genera Corporation | Industrial | 3,582 | 1,957 | 3,827 | — | 1,957 | 3,827 | 5,784 | 1,139 | 2004 | 2004 | |||||||||||||||||||
Butterfield East | Butterfield 550 | Industrial | — | 9,185 | 10,795 | 1,562 | 9,185 | 12,357 | 21,542 | 1,350 | 2008 | 2008 | |||||||||||||||||||
Baltimore, Maryland | |||||||||||||||||||||||||||||||
Chesapeake Commerce Center | 5901 Holabird Ave | Industrial | — | 3,345 | 4,220 | 3,307 | 3,345 | 7,527 | 10,872 | 1,495 | 2008 | 2008 | |||||||||||||||||||
Chesapeake Commerce Center | 5003 Holabird Ave | Industrial | — | 6,488 | 9,213 | 1,577 | 6,488 | 10,790 | 17,278 | 1,447 | 2008 | 2008 | |||||||||||||||||||
Batavia, Ohio | |||||||||||||||||||||||||||||||
Mercy Hospital Clermont MOB | Mercy Hospital Clermont MOB | Medical Office | — | — | 8,249 | 1,215 | — | 9,464 | 9,464 | 1,909 | 2006 | 2007 | |||||||||||||||||||
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Baytown, Texas | |||||||||||||||||||||||||||||||
Cedar Crossing Business Park | Cedar Crossing | Industrial | 11,170 | 9,323 | 5,934 | — | 9,323 | 5,934 | 15,257 | 1,235 | 2005 | 2007 | |||||||||||||||||||
Bloomington, Minnesota | |||||||||||||||||||||||||||||||
Hampshire Dist. Center | Hampshire Dist Center North | Industrial | 371 | 779 | 4,482 | 640 | 779 | 5,122 | 5,901 | 1,685 | 1979 | 1997 | |||||||||||||||||||
Hampshire Dist. Center | Hampshire Dist Center South | Industrial | 404 | 901 | 5,010 | 472 | 901 | 5,482 | 6,383 | 1,838 | 1979 | 1997 | |||||||||||||||||||
Norman Pointe Office Park | Norman Pointe I | Office | — | 3,650 | 25,417 | 2,430 | 3,650 | 27,847 | 31,497 | 7,922 | 2000 | 2000 | |||||||||||||||||||
Norman Pointe Office Park | Norman Pointe II | Office | — | 5,885 | 38,649 | 6,954 | 5,700 | 45,788 | 51,488 | 5,059 | 2007 | 2007 | |||||||||||||||||||
Blue Ash, Ohio | |||||||||||||||||||||||||||||||
Huntington Bank Building | Huntington Bank Building | Office | — | 175 | 241 | — | 175 | 241 | 416 | 93 | 1986 | 1996 | |||||||||||||||||||
Lake Forest/Westlake | Lake Forest Place | Office | — | 1,953 | 18,570 | 4,765 | 1,953 | 23,335 | 25,288 | 8,872 | 1985 | 1996 | |||||||||||||||||||
Northmark Office Park | Northmark Building 1 | Office | — | 1,452 | 2,799 | 887 | 1,452 | 3,686 | 5,138 | 1,124 | 1987 | 2004 | |||||||||||||||||||
Lake Forest/Westlake | Westlake Center | Office | — | 2,459 | 14,514 | 4,594 | 2,459 | 19,108 | 21,567 | 7,400 | 1981 | 1996 | |||||||||||||||||||
Landings | Landings Building I | Office | — | 4,302 | 17,512 | 334 | 4,302 | 17,846 | 22,148 | 3,829 | 2006 | 2006 | |||||||||||||||||||
Landings | Landings Building II | Office | — | 4,817 | 9,377 | 5,215 | 4,817 | 14,592 | 19,409 | 2,690 | 2007 | 2007 | |||||||||||||||||||
Bolingbrook, Illinois | |||||||||||||||||||||||||||||||
Joliet Road Business Park | 555 Joliet Road | Industrial | 7,644 | 2,184 | 9,263 | 799 | 2,332 | 9,914 | 12,246 | 2,458 | 2002 | 2002 | |||||||||||||||||||
Joliet Road Business Park | Dawes Transportation | Industrial | — | 3,050 | 4,453 | 16 | 3,050 | 4,469 | 7,519 | 1,395 | 2005 | 2005 | |||||||||||||||||||
Crossroads Business Park | Chapco Carton Company | Industrial | 3,330 | 917 | 4,527 | 64 | 917 | 4,591 | 5,508 | 1,044 | 1999 | 2002 | |||||||||||||||||||
Crossroads Business Park | Crossroads 1 | Industrial | — | 1,418 | 5,803 | — | 1,418 | 5,803 | 7,221 | 113 | 1998 | 2010 | |||||||||||||||||||
Crossroads Business Park | Crossroads 3 | Industrial | — | 1,330 | 4,407 | — | 1,330 | 4,407 | 5,737 | 91 | 2000 | 2010 | |||||||||||||||||||
Boynton Beach, Florida | |||||||||||||||||||||||||||||||
Duke Realty Gateway | Gateway Center 1 | Industrial | 7,547 | 1,894 | 7,813 | — | 1,894 | 7,813 | 9,707 | — | 2002 | 2010 | |||||||||||||||||||
Duke Realty Gateway | Gateway Center 2 | Industrial | 4,693 | 1,224 | 5,048 | — | 1,224 | 5,048 | 6,272 | — | 2002 | 2010 | |||||||||||||||||||
Duke Realty Gateway | Gateway Center 3 | Industrial | 3,950 | 1,030 | 4,248 | — | 1,030 | 4,248 | 5,278 | — | 2002 | 2010 | |||||||||||||||||||
Duke Realty Gateway | Gateway Center 4 | Industrial | 3,587 | 900 | 3,714 | — | 900 | 3,714 | 4,614 | — | 2000 | 2010 | |||||||||||||||||||
Duke Realty Gateway | Gateway Center 5 | Industrial | 2,138 | 537 | 2,213 | — | 537 | 2,213 | 2,750 | — | 2000 | 2010 | |||||||||||||||||||
Duke Realty Gateway | Gateway Center 6 | Industrial | 2,022 | 507 | 2,093 | — | 507 | 2,093 | 2,600 | — | 2000 | 2010 | |||||||||||||||||||
Duke Realty Gateway | Gateway Center 7 | Industrial | 3,799 | 953 | 3,933 | — | 953 | 3,933 | 4,886 | — | 2000 | 2010 | |||||||||||||||||||
Duke Realty Gateway | Gateway Center 8 | Industrial | 10,359 | 2,416 | 9,965 | — | 2,416 | 9,965 | 12,381 | — | 2004 | 2010 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Braselton, Georgia | |||||||||||||||||||||||||||||||
Braselton Business Park | Braselton II | Industrial | — | 1,365 | 8,720 | 1,868 | 1,884 | 10,069 | 11,953 | 2,874 | 2001 | 2001 | |||||||||||||||||||
Park 85 at Braselton | 625 Braselton Pkwy | Industrial | 13,325 | 9,855 | 25,497 | 1,671 | 9,855 | 27,168 | 37,023 | 6,137 | 2006 | 2005 | |||||||||||||||||||
Park 85 at Braselton | 1350 Braselton Parkway | Industrial | — | 8,227 | 8,874 | 5,178 | 8,227 | 14,052 | 22,279 | 1,883 | 2008 | 2008 | |||||||||||||||||||
Brentwood, Tennessee | |||||||||||||||||||||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr I | Industrial | — | 1,065 | 5,293 | 1,241 | 1,065 | 6,534 | 7,599 | 1,992 | 1987 | 1999 | |||||||||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr II | Industrial | — | 1,065 | 2,711 | 1,333 | 1,065 | 4,044 | 5,109 | 1,303 | 1987 | 1999 | |||||||||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr III | Industrial | — | 848 | 3,605 | 779 | 848 | 4,384 | 5,232 | 1,305 | 1989 | 1999 | |||||||||||||||||||
Creekside Crossing | Creekside Crossing I | Office | — | 1,900 | 7,203 | 1,377 | 1,901 | 8,579 | 10,480 | 3,210 | 1998 | 1998 | |||||||||||||||||||
Creekside Crossing | Creekside Crossing II | Office | — | 2,087 | 7,327 | 1,710 | 2,087 | 9,037 | 11,124 | 3,333 | 2000 | 2000 | |||||||||||||||||||
Creekside Crossing | Creekside Crossing III | Office | — | 2,969 | 9,055 | 2,443 | 2,969 | 11,498 | 14,467 | 2,934 | 2006 | 2006 | |||||||||||||||||||
Creekside Crossing | Creekside Crossing IV | Office | — | 2,966 | 7,775 | 4,735 | 2,877 | 12,599 | 15,476 | 2,258 | 2007 | 2007 | |||||||||||||||||||
Bridgeton, Missouri | |||||||||||||||||||||||||||||||
Dukeport | DukePort I | Industrial | — | 2,124 | 5,227 | — | 2,124 | 5,227 | 7,351 | 106 | 1996 | 2010 | |||||||||||||||||||
Dukeport | DukePort II | Industrial | — | 1,470 | 2,747 | — | 1,470 | 2,747 | 4,217 | 64 | 1997 | 2010 | |||||||||||||||||||
Dukeport | DukePort V | Industrial | — | 600 | 3,004 | — | 600 | 3,004 | 3,604 | 78 | 1998 | 2010 | |||||||||||||||||||
Dukeport | DukePort VI | Industrial | — | 1,664 | 4,865 | — | 1,664 | 4,865 | 6,529 | 95 | 1999 | 2010 | |||||||||||||||||||
Dukeport | DukePort VII | Industrial | — | 834 | 4,083 | — | 834 | 4,083 | 4,917 | 93 | 1999 | 2010 | |||||||||||||||||||
Dukeport | DukePort IX | Industrial | — | 2,475 | 5,740 | — | 2,475 | 5,740 | 8,215 | 117 | 2001 | 2010 | |||||||||||||||||||
Brooklyn Park, Minneapolis | |||||||||||||||||||||||||||||||
7300 Northland Drive | 7300 Northland Drive | Industrial | — | 700 | 5,655 | 315 | 703 | 5,967 | 6,670 | 1,890 | 1999 | 1998 | |||||||||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 1 | Industrial | — | 835 | 4,852 | 1,374 | 1,286 | 5,775 | 7,061 | 1,853 | 1998 | 1999 | |||||||||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 2 | Industrial | — | 449 | 2,553 | 808 | 599 | 3,211 | 3,810 | 1,039 | 1998 | 1999 | |||||||||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 4 | Industrial | — | 2,079 | 6,153 | 1,690 | 2,397 | 7,525 | 9,922 | 2,479 | 1999 | 1999 | |||||||||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 5 | Industrial | — | 1,079 | 4,422 | 724 | 1,354 | 4,871 | 6,225 | 1,652 | 2000 | 2000 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 6 | Industrial | — | 788 | 2,266 | 2,253 | 1,031 | 4,276 | 5,307 | 1,811 | 2000 | 2000 | |||||||||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 10 | Industrial | — | 2,757 | 4,423 | 1,078 | 2,723 | 5,535 | 8,258 | 1,915 | 2005 | 2005 | |||||||||||||||||||
Crosstown North Bus. Ctr. | Crosstown North Bus. Ctr. 12 | Industrial | — | 4,564 | 8,494 | 589 | 4,564 | 9,083 | 13,647 | 2,095 | 2005 | 2005 | |||||||||||||||||||
Brownsburg, Indiana | |||||||||||||||||||||||||||||||
Ortho Indy West-MOB | Ortho Indy West-MOB | Medical Office | — | — | 9,817 | 1,598 | 863 | 10,552 | 11,415 | 655 | 2008 | 2008 | |||||||||||||||||||
Carmel, Indiana | |||||||||||||||||||||||||||||||
Hamilton Crossing | Hamilton Crossing I | Industrial | — | 833 | 2,712 | 3,017 | 845 | 5,717 | 6,562 | 2,309 | 2000 | 1993 | |||||||||||||||||||
Hamilton Crossing | Hamilton Crossing II | Office | — | 313 | 510 | 1,668 | 384 | 2,107 | 2,491 | 673 | 1997 | 1997 | |||||||||||||||||||
Hamilton Crossing | Hamilton Crossing III | Office | — | 890 | 7,525 | 2,393 | 890 | 9,918 | 10,808 | 3,069 | 2000 | 2000 | |||||||||||||||||||
Hamilton Crossing | Hamilton Crossing IV | Office | — | 515 | 4,978 | 629 | 598 | 5,524 | 6,122 | 1,825 | 1999 | 1999 | |||||||||||||||||||
Hamilton Crossing | Hamilton Crossing VI | Office | — | 1,044 | 13,229 | 1,065 | 1,068 | 14,270 | 15,338 | 3,621 | 2004 | 2004 | |||||||||||||||||||
Carol Stream, Illinois | |||||||||||||||||||||||||||||||
Carol Stream Business Park | Carol Stream IV | Industrial | 11,977 | 3,204 | 14,869 | 1,289 | 3,204 | 16,158 | 19,362 | 4,288 | 2004 | 2003 | |||||||||||||||||||
Carol Stream Business Park | Carol Stream I | Industrial | — | 1,095 | 3,438 | — | 1,095 | 3,438 | 4,533 | 89 | 1998 | 2010 | |||||||||||||||||||
Carol Stream Business Park | Carol Stream III | Industrial | — | 1,556 | 6,256 | — | 1,556 | 6,256 | 7,812 | 120 | 2002 | 2010 | |||||||||||||||||||
Cary, North Carolina | |||||||||||||||||||||||||||||||
Regency Forest | 200 Regency Forest Drive | Office | — | 1,230 | 12,014 | 2,460 | 1,307 | 14,397 | 15,704 | 4,132 | 1999 | 1999 | |||||||||||||||||||
Regency Forest | 100 Regency Forest Drive | Office | — | 1,538 | 9,385 | 2,438 | 1,644 | 11,717 | 13,361 | 3,376 | 1997 | 1999 | |||||||||||||||||||
Weston Parkway | 6501 Weston Parkway | Office | — | 1,775 | 9,641 | 1,724 | 1,775 | 11,365 | 13,140 | 3,359 | 1996 | 1999 | |||||||||||||||||||
Celebration, Florida | |||||||||||||||||||||||||||||||
Celebration Business Center | Celebration Business Center I | Office | — | 1,102 | 4,641 | 573 | 1,308 | 5,008 | 6,316 | 1,655 | 1997 | 1999 | |||||||||||||||||||
Celebration Business Center | Celebration Business Center II | Office | — | 771 | 3,587 | 345 | 961 | 3,742 | 4,703 | 1,332 | 1997 | 1999 | |||||||||||||||||||
Celebration Office Center | Celebration Office Center I | Office | — | 1,382 | 5,762 | 785 | 1,382 | 6,547 | 7,929 | 2,112 | 2000 | 2000 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Celebration Office Center | Celebration Office Center II | Office | — | 1,382 | 3,819 | 2,866 | 1,634 | 6,433 | 8,067 | 2,161 | 2001 | 2001 | |||||||||||||||||||
Chantilly, Virginia | |||||||||||||||||||||||||||||||
Northridge at Westfields | 15002 Northridge Dr. | Office | — | 2,082 | 1,663 | 1,427 | 2,082 | 3,090 | 5,172 | 403 | 2007 | 2007 | |||||||||||||||||||
Northridge at Westfields | 15004 Northridge Dr. | Office | — | 2,366 | 1,920 | 466 | 2,366 | 2,386 | 4,752 | 401 | 2007 | 2007 | |||||||||||||||||||
Northridge at Westfields | 15006 Northridge Dr. | Office | — | 2,920 | 2,276 | 1,059 | 2,920 | 3,335 | 6,255 | 691 | 2007 | 2007 | |||||||||||||||||||
Charlotte, North Carolina | |||||||||||||||||||||||||||||||
Not Applicable | Morehead Medical Plaza I | Medical Office | 33,237 | 191 | 39,040 | — | 191 | 39,040 | 39,231 | — | 2006 | 2010 | |||||||||||||||||||
Chillicothe, Ohio | |||||||||||||||||||||||||||||||
Adena Health Pavilion | Adena Health Pavilion | Medical Office | — | — | 14,428 | 61 | — | 14,489 | 14,489 | 3,006 | 2006 | 2007 | |||||||||||||||||||
Cincinnati, Ohio | |||||||||||||||||||||||||||||||
311 Elm | 311 Elm | Office | — | 339 | 5,702 | 1,259 | — | 7,300 | 7,300 | 4,736 | 1986 | 1993 | |||||||||||||||||||
312 Elm | 312 Elm | Office | — | 4,750 | 46,172 | 5,611 | 5,428 | 51,105 | 56,533 | 23,332 | 1992 | 1993 | |||||||||||||||||||
312 Plum | 312 Plum | Office | — | 2,539 | 23,129 | 4,621 | 2,590 | 27,699 | 30,289 | 12,189 | 1987 | 1993 | |||||||||||||||||||
Blue Ash Office Center | Blue Ash Office Center VI | Office | — | 518 | 2,565 | 680 | 518 | 3,245 | 3,763 | 1,218 | 1989 | 1997 | |||||||||||||||||||
Towers of Kenwood | Towers of Kenwood | Office | — | 4,891 | 41,900 | 3,413 | 4,891 | 45,313 | 50,204 | 11,111 | 1989 | 2003 | |||||||||||||||||||
Governors Hill | 8790 Governor's Hill | Office | — | 400 | 4,377 | 1,348 | 408 | 5,717 | 6,125 | 2,618 | 1985 | 1993 | |||||||||||||||||||
Governors Hill | 8800 Governor's Hill | Office | — | 225 | 2,293 | 641 | 231 | 2,928 | 3,159 | 1,771 | 1985 | 1993 | |||||||||||||||||||
Governors Hill | 8600/8650 Governor's Hill Dr. | Office | — | 1,220 | 17,577 | 6,479 | 1,245 | 24,031 | 25,276 | 11,478 | 1986 | 1993 | |||||||||||||||||||
Kenwood Executive Center | Kenwood Executive Center | Office | — | 606 | 3,677 | 1,031 | 664 | 4,650 | 5,314 | 1,745 | 1981 | 1997 | |||||||||||||||||||
Kenwood Commons | 8230 Kenwood Commons | Office | 2,818 | 638 | 4,016 | 1,017 | 638 | 5,033 | 5,671 | 3,164 | 1986 | 1993 | |||||||||||||||||||
Kenwood Commons | 8280 Kenwood Commons | Office | 1,782 | 638 | 2,782 | 687 | 638 | 3,469 | 4,107 | 1,846 | 1986 | 1993 | |||||||||||||||||||
Kenwood Medical Office Bldg. | Kenwood Medical Office Bldg. | Office | — | — | 7,663 | 100 | — | 7,763 | 7,763 | 2,375 | 1999 | 1999 | |||||||||||||||||||
Pfeiffer Place | Pfeiffer Place | Office | — | 3,608 | 11,455 | 2,420 | 3,608 | 13,875 | 17,483 | 3,748 | 2001 | 2001 | |||||||||||||||||||
Pfeiffer Woods | Pfeiffer Woods | Office | — | 1,450 | 12,033 | 1,817 | 2,131 | 13,169 | 15,300 | 4,360 | 1998 | 1999 | |||||||||||||||||||
Remington Office Park | Remington Park Building A | Office | — | 560 | 1,442 | 222 | 560 | 1,664 | 2,224 | 998 | 1982 | 1997 | |||||||||||||||||||
Remington Office Park | Remington Park Building B | Office | — | 560 | 1,121 | 393 | 560 | 1,514 | 2,074 | 814 | 1982 | 1997 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Triangle Office Park | Triangle Office Park | Office | 2,230 | 1,018 | 10,326 | 2,051 | 1,018 | 12,377 | 13,395 | 7,506 | 1985 | 1993 | |||||||||||||||||||
World Park | World Park Bldg 8 | Industrial | — | 1,095 | 2,641 | — | 1,095 | 2,641 | 3,736 | 64 | 1989 | 2010 | |||||||||||||||||||
World Park | World Park Bldg 9 | Industrial | — | 335 | 1,673 | — | 335 | 1,673 | 2,008 | 41 | 1989 | 2010 | |||||||||||||||||||
World Park | World Park Building 11 | Industrial | — | 674 | 2,032 | — | 674 | 2,032 | 2,706 | 44 | 1989 | 2010 | |||||||||||||||||||
World Park | World Park Building 14 | Industrial | — | 668 | 3,267 | — | 668 | 3,267 | 3,935 | 121 | 1989 | 2010 | |||||||||||||||||||
World Park | World Park Building 15 | Industrial | — | 488 | 1,991 | — | 488 | 1,991 | 2,479 | 72 | 1990 | 2010 | |||||||||||||||||||
World Park | World Park Building 16 | Industrial | — | 525 | 1,944 | — | 525 | 1,944 | 2,469 | 43 | 1989 | 2010 | |||||||||||||||||||
World Park | World Park Bldg 17 | Industrial | 6,870 | 1,133 | 5,668 | — | 1,133 | 5,668 | 6,801 | 127 | 1994 | 2010 | |||||||||||||||||||
World Park | World Park Building 18 | Industrial | — | 1,268 | 5,200 | — | 1,268 | 5,200 | 6,468 | 109 | 1997 | 2010 | |||||||||||||||||||
World Park | World Park Building 28 | Industrial | — | 870 | 5,316 | — | 870 | 5,316 | 6,186 | 106 | 1998 | 2010 | |||||||||||||||||||
World Park | World Park Building 29 | Industrial | 12,228 | 1,605 | 10,050 | — | 1,605 | 10,050 | 11,655 | 193 | 1998 | 2010 | |||||||||||||||||||
World Park | World Park Bldg 30 | Industrial | 14,113 | 2,492 | 11,628 | — | 2,492 | 11,628 | 14,120 | 247 | 1999 | 2010 | |||||||||||||||||||
World Park | World Park Building 31 | Industrial | — | 533 | 2,511 | — | 533 | 2,511 | 3,044 | 50 | 1998 | 2010 | |||||||||||||||||||
Good Samaritan W. Ridge MOB | Western Ridge | Medical Office | — | 1,894 | 7,985 | — | 1,894 | 7,985 | 9,879 | 108 | 2010 | 2010 | |||||||||||||||||||
Clayton, Missouri | |||||||||||||||||||||||||||||||
101 South Hanley | 101 South Hanley | Office | — | 6,150 | 41,443 | 3,710 | 6,150 | 45,153 | 51,303 | 12,207 | 1986 | 2002 | |||||||||||||||||||
Columbus, Ohio | |||||||||||||||||||||||||||||||
Easton | One Easton Oval | Office | — | 2,789 | 9,534 | 1,146 | 2,789 | 10,680 | 13,469 | 3,686 | 1999 | 1999 | |||||||||||||||||||
Easton | Two Easton Oval | Office | — | 2,489 | 15,912 | 2,804 | 2,489 | 18,716 | 21,205 | 6,141 | 1996 | 1998 | |||||||||||||||||||
Easton | Easton Way One | Office | — | 1,874 | 8,791 | 728 | 1,874 | 9,519 | 11,393 | 3,497 | 2000 | 2000 | |||||||||||||||||||
Easton | Easton Way Two | Office | — | 2,005 | 6,808 | 836 | 2,005 | 7,644 | 9,649 | 1,843 | 2001 | 2001 | |||||||||||||||||||
Easton | Easton Way Three | Office | — | 2,768 | 8,350 | 172 | 2,693 | 8,597 | 11,290 | 1,893 | 2003 | 2003 | |||||||||||||||||||
Easton | 4400 Easton Commons | Office | — | 1,886 | 7,779 | 1,350 | 1,886 | 9,129 | 11,015 | 2,998 | 2006 | 2006 | |||||||||||||||||||
Easton | 4343 Easton Commons | Office | — | 3,059 | 7,248 | 3,462 | 3,083 | 10,686 | 13,769 | 1,497 | 2007 | 2007 | |||||||||||||||||||
Coppell, Texas | |||||||||||||||||||||||||||||||
Freeport North | Freeport X | Industrial | 17,718 | 8,198 | 16,900 | 3,044 | 8,198 | 19,944 | 28,142 | 7,421 | 2004 | 2004 | |||||||||||||||||||
Point West Industrial | Point West VI | Industrial | 11,209 | 10,181 | 17,905 | 4,127 | 10,181 | 22,032 | 32,213 | 3,466 | 2008 | 2008 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Point West Industrial | Point West VII | Industrial | 9,938 | 6,785 | 13,668 | 6,488 | 7,201 | 19,740 | 26,941 | 2,835 | 2008 | 2008 | |||||||||||||||||||
Point West Industrial | Samsung Pkg Lot-PWT7 | Grounds | — | 306 | — | 11 | 317 | — | 317 | 43 | n/a | 2009 | |||||||||||||||||||
Dallas, Texas | |||||||||||||||||||||||||||||||
Not Applicable | Baylor Administration Building | Medical Office | — | 50 | 14,435 | 100 | 150 | 14,435 | 14,585 | 810 | 2009 | 2009 | |||||||||||||||||||
Davenport, Florida | |||||||||||||||||||||||||||||||
Park 27 Distribution Center | Park 27 Distribution Center I | Industrial | — | 2,449 | 6,107 | 33 | 2,449 | 6,140 | 8,589 | 2,341 | 2003 | 2003 | |||||||||||||||||||
Park 27 Distribution Center | Park 27 Distribution Center II | Industrial | — | 4,374 | 8,218 | 4,697 | 4,415 | 12,874 | 17,289 | 2,316 | 2007 | 2007 | |||||||||||||||||||
Deerfield Township, Ohio | |||||||||||||||||||||||||||||||
Deerfield Crossing | Deerfield Crossing A | Office | — | 1,493 | 11,168 | 1,639 | 1,493 | 12,807 | 14,300 | 3,985 | 1999 | 1999 | |||||||||||||||||||
Deerfield Crossing | Deerfield Crossing B | Office | — | 1,069 | 13,200 | 534 | 1,069 | 13,734 | 14,803 | 6,094 | 2001 | 2001 | |||||||||||||||||||
Governors Pointe | Governor's Pointe 4770 | Office | — | 586 | 7,516 | 1,111 | 596 | 8,617 | 9,213 | 4,738 | 1986 | 1993 | |||||||||||||||||||
Governors Pointe | Governor's Pointe 4705 | Office | — | 719 | 6,046 | 3,847 | 987 | 9,625 | 10,612 | 4,732 | 1988 | 1993 | |||||||||||||||||||
Governors Pointe | Governor's Pointe 4605 | Office | — | 630 | 16,600 | 4,496 | 909 | 20,817 | 21,726 | 9,730 | 1990 | 1993 | |||||||||||||||||||
Governors Pointe | Governor's Pointe 4660 | Office | — | 385 | 4,095 | 417 | 529 | 4,368 | 4,897 | 1,761 | 1997 | 1997 | |||||||||||||||||||
Governors Pointe | Governor's Pointe 4680 | Office | — | 1,115 | 6,299 | 1,378 | 1,115 | 7,677 | 8,792 | 2,756 | 1998 | 1998 | |||||||||||||||||||
Des Plaines, Illinois | |||||||||||||||||||||||||||||||
2180 South Wolf Road | 2180 South Wolf Road | Industrial | — | 179 | 1,515 | 548 | 179 | 2,063 | 2,242 | 740 | 1969 | 1998 | |||||||||||||||||||
Downers Grove, Illinois | |||||||||||||||||||||||||||||||
Executive Towers | Executive Towers I | Office | — | 2,652 | 22,254 | 7,721 | 2,652 | 29,975 | 32,627 | 11,292 | 1983 | 1997 | |||||||||||||||||||
Executive Towers | Executive Towers II | Office | — | 3,386 | 26,745 | 10,883 | 3,386 | 37,628 | 41,014 | 13,606 | 1984 | 1997 | |||||||||||||||||||
Executive Towers | Executive Towers III | Office | — | 3,512 | 31,014 | 7,211 | 3,512 | 38,225 | 41,737 | 14,739 | 1987 | 1997 | |||||||||||||||||||
Dublin, Ohio | |||||||||||||||||||||||||||||||
Scioto Corporate Center | Scioto Corporate Center | Office | — | 1,100 | 2,716 | 1,628 | 1,100 | 4,344 | 5,444 | 1,793 | 1987 | 1996 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Tuttle Crossing | Qwest | Office | — | 2,618 | 18,317 | 1,953 | 2,670 | 20,218 | 22,888 | 9,094 | 1990 | 1993 | |||||||||||||||||||
Tuttle Crossing | 4700 Lakehurst Court | Office | — | 717 | 2,318 | 955 | 717 | 3,273 | 3,990 | 1,583 | 1994 | 1994 | |||||||||||||||||||
Tuttle Crossing | 5500 Glendon Court | Office | — | 1,066 | 6,948 | 1,347 | 1,066 | 8,295 | 9,361 | 3,609 | 1995 | 1995 | |||||||||||||||||||
Tuttle Crossing | 5555 Glendon Court | Office | — | 1,600 | 6,752 | 1,898 | 1,789 | 8,461 | 10,250 | 3,826 | 1995 | 1995 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Tuttle Crossing | Compmanagement | Office | — | 867 | 4,388 | 762 | 867 | 5,150 | 6,017 | 2,362 | 1997 | 1997 | |||||||||||||||||||
Tuttle Crossing | 5555 Parkcenter Circle | Office | — | 1,580 | 8,908 | 1,124 | 1,580 | 10,032 | 11,612 | 4,422 | 1992 | 1994 | |||||||||||||||||||
Tuttle Crossing | Parkwood Place | Office | — | 1,690 | 11,507 | 1,097 | 1,690 | 12,604 | 14,294 | 6,274 | 1997 | 1997 | |||||||||||||||||||
Tuttle Crossing | Nationwide | Office | — | 4,815 | 15,345 | 895 | 4,815 | 16,240 | 21,055 | 6,488 | 1996 | 1996 | |||||||||||||||||||
Tuttle Crossing | Emerald II | Office | — | 495 | 2,525 | 252 | 495 | 2,777 | 3,272 | 916 | 1998 | 1998 | |||||||||||||||||||
Tuttle Crossing | Atrium II, South Tower | Office | — | 1,649 | 8,707 | 1,260 | 1,649 | 9,967 | 11,616 | 3,331 | 1998 | 1998 | |||||||||||||||||||
Tuttle Crossing | Atrium II, North Tower | Office | — | 1,597 | 7,747 | 1,599 | 1,597 | 9,346 | 10,943 | 2,936 | 1999 | 1999 | |||||||||||||||||||
Tuttle Crossing | Blazer I | Office | — | 904 | 3,887 | 596 | 904 | 4,483 | 5,387 | 1,308 | 1999 | 1999 | |||||||||||||||||||
Tuttle Crossing | Parkwood II | Office | — | 1,848 | 11,389 | 823 | 2,400 | 11,660 | 14,060 | 3,446 | 2000 | 2000 | |||||||||||||||||||
Tuttle Crossing | Blazer II | Office | — | 1,016 | 5,032 | 1,190 | 1,016 | 6,222 | 7,238 | 1,846 | 2000 | 2000 | |||||||||||||||||||
Tuttle Crossing | Emerald III | Office | — | 1,685 | 7,130 | 1,976 | 1,694 | 9,097 | 10,791 | 2,995 | 2001 | 2001 | |||||||||||||||||||
Duluth, Georgia | |||||||||||||||||||||||||||||||
Crestwood Pointe | 3805 Crestwood Parkway | Office | — | 877 | 14,158 | 2,132 | 877 | 16,290 | 17,167 | 4,775 | 1997 | 1999 | |||||||||||||||||||
Crestwood Pointe | 3885 Crestwood Parkway | Office | — | 878 | 13,484 | 1,395 | 878 | 14,879 | 15,757 | 4,338 | 1998 | 1999 | |||||||||||||||||||
Hampton Green | Hampton Green Office I | Office | — | 1,388 | 9,921 | 840 | 1,388 | 10,761 | 12,149 | 2,939 | 2000 | 2000 | |||||||||||||||||||
Business Park At Sugarloaf | 2775 Premiere Parkway | Industrial | 6,663 | 560 | 4,522 | 354 | 565 | 4,871 | 5,436 | 1,434 | 1997 | 1999 | |||||||||||||||||||
Business Park At Sugarloaf | 3079 Premiere Parkway | Industrial | 10,863 | 776 | 5,332 | 2,258 | 783 | 7,583 | 8,366 | 2,467 | 1998 | 1999 | |||||||||||||||||||
Business Park At Sugarloaf | Sugarloaf Office I | Office | — | 1,042 | 8,133 | 769 | 1,042 | 8,902 | 9,944 | 2,619 | 1998 | 1999 | |||||||||||||||||||
Business Park At Sugarloaf | 2850 Premiere Parkway | Office | 8,179 | 621 | 4,621 | 1,017 | 627 | 5,632 | 6,259 | 1,181 | 1997 | 2002 | |||||||||||||||||||
Business Park At Sugarloaf | Sugarloaf Office II (3039) | Office | — | 972 | 3,784 | 638 | 1,006 | 4,388 | 5,394 | 1,083 | 1999 | 2002 | |||||||||||||||||||
Business Park At Sugarloaf | Sugarloaf Office III (2810) | Office | — | 696 | 3,565 | 543 | 696 | 4,108 | 4,804 | 973 | 1999 | 2002 | |||||||||||||||||||
Business Park At Sugarloaf | 2855 Premiere Parkway | Industrial | 5,775 | 765 | 3,297 | 601 | 770 | 3,893 | 4,663 | 1,166 | 1999 | 1999 | |||||||||||||||||||
Business Park At Sugarloaf | 6655 Sugarloaf | Industrial | 12,723 | 1,651 | 6,985 | 972 | 1,659 | 7,949 | 9,608 | 1,709 | 1998 | 2001 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Business Park At Sugarloaf | Sugarloaf Office IV | Office | — | 623 | 2,336 | 698 | 623 | 3,034 | 3,657 | 863 | 2000 | 2000 | |||||||||||||||||||
Business Park At Sugarloaf | Sugarloaf Office V | Office | — | 744 | 1,968 | 789 | 744 | 2,757 | 3,501 | 763 | 2001 | 2001 | |||||||||||||||||||
Business Park At Sugarloaf | Sugarloaf VI | Office | — | 1,589 | 5,437 | 1,419 | 1,589 | 6,856 | 8,445 | 2,152 | 2005 | 2005 | |||||||||||||||||||
Business Park At Sugarloaf | Sugarloaf VII | Office | — | 1,722 | 5,055 | 2,658 | 1,726 | 7,709 | 9,435 | 1,660 | 2006 | 2006 | |||||||||||||||||||
Meadowbrook | 2450 Meadowbrook Parkway | Industrial | — | 383 | 1,625 | — | 383 | 1,625 | 2,008 | 36 | 1989 | 2010 | |||||||||||||||||||
Meadowbrook | 2500 Meadowbrook Parkway | Industrial | — | 405 | 1,930 | — | 405 | 1,930 | 2,335 | 50 | 1987 | 2010 | |||||||||||||||||||
Pinebrook | 2625 Pinemeadow Court | Industrial | — | 861 | 4,021 | — | 861 | 4,021 | 4,882 | 166 | 1994 | 2010 | |||||||||||||||||||
Pinebrook | 2660 Pinemeadow Court | Industrial | — | 540 | 2,277 | — | 540 | 2,277 | 2,817 | 64 | 1996 | 2010 | |||||||||||||||||||
Pinebrook | 2450 Satellite Boulevard | Industrial | — | 556 | 2,422 | — | 556 | 2,422 | 2,978 | 69 | 1994 | 2010 | |||||||||||||||||||
Eagan, Minnesota | |||||||||||||||||||||||||||||||
Apollo Industrial Center | Apollo Industrial Ctr I | Industrial | 3,977 | 866 | 4,300 | 1,472 | 882 | 5,756 | 6,638 | 2,160 | 1997 | 1997 | |||||||||||||||||||
Apollo Industrial Center | Apollo Industrial Ctr II | Industrial | 1,881 | 474 | 2,455 | 167 | 474 | 2,622 | 3,096 | 810 | 2000 | 2000 | |||||||||||||||||||
Apollo Industrial Center | Apollo Industrial Ctr III | Industrial | 5,054 | 1,432 | 6,316 | 25 | 1,432 | 6,341 | 7,773 | 1,896 | 2000 | 2000 | |||||||||||||||||||
Silver Bell Commons | Silver Bell Commons | Industrial | — | 1,807 | 5,757 | 1,760 | 1,908 | 7,416 | 9,324 | 2,690 | 1999 | 1999 | |||||||||||||||||||
Trapp Road Commerce Center | Trapp Road Commerce Center I | Industrial | 2,689 | 671 | 3,847 | 462 | 700 | 4,280 | 4,980 | 1,450 | 1996 | 1998 | |||||||||||||||||||
Trapp Road Commerce Center | Trapp Road Commerce Center II | Industrial | 4,697 | 1,250 | 6,444 | 1,154 | 1,266 | 7,582 | 8,848 | 2,659 | 1998 | 1998 | |||||||||||||||||||
Earth City, Missouri | |||||||||||||||||||||||||||||||
Earth City | Rider Trail | Office | — | 2,615 | 9,807 | 2,429 | 2,615 | 12,236 | 14,851 | 4,496 | 1987 | 1997 | |||||||||||||||||||
Earth City | 3300 Pointe 70 | Office | — | 1,186 | 6,055 | 2,805 | 1,186 | 8,860 | 10,046 | 3,270 | 1989 | 1997 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Earth City | Corporate Center, Earth City | Industrial | — | 783 | 2,161 | 1,861 | 783 | 4,022 | 4,805 | 1,774 | 2000 | 2000 | |||||||||||||||||||
Earth City | Corporate Trail Distribution | Industrial | — | 2,850 | 6,163 | 1,789 | 2,875 | 7,927 | 10,802 | 1,709 | 2006 | 2006 | |||||||||||||||||||
East Point, Georgia | |||||||||||||||||||||||||||||||
Camp Creek | Camp Creek Bldg 1400 | Office | 5,339 | 561 | 2,523 | 1,209 | 573 | 3,720 | 4,293 | 996 | 1988 | 2001 | |||||||||||||||||||
Camp Creek | Camp Creek Bldg 1800 | Office | 4,400 | 462 | 2,536 | 460 | 471 | 2,987 | 3,458 | 789 | 1989 | 2001 | |||||||||||||||||||
Camp Creek | Camp Creek Bldg 2000 | Office | 5,023 | 395 | 2,285 | 1,098 | 470 | 3,308 | 3,778 | 645 | 1989 | 2001 | |||||||||||||||||||
Camp Creek | Camp Creek Bldg 2400 | Industrial | 3,133 | 296 | 1,513 | 701 | 308 | 2,202 | 2,510 | 639 | 1988 | 2001 | |||||||||||||||||||
Camp Creek | Camp Creek Bldg 2600 | Industrial | 3,330 | 364 | 2,014 | 236 | 375 | 2,239 | 2,614 | 588 | 1990 | 2001 | |||||||||||||||||||
Camp Creek | 3201 Centre Parkway | Industrial | 19,254 | 4,406 | 9,512 | 723 | 4,944 | 9,697 | 14,641 | 2,835 | 2004 | 2004 | |||||||||||||||||||
Camp Creek | Camp Creek Building 1200 | Office | — | 1,334 | 2,246 | 1,084 | 1,344 | 3,320 | 4,664 | 1,963 | 2005 | 2005 | |||||||||||||||||||
Camp Creek | 3900 North Commerce | Industrial | 5,288 | 1,059 | 2,966 | 22 | 1,081 | 2,966 | 4,047 | 711 | 2005 | 2005 | |||||||||||||||||||
Camp Creek | 3909 North Commerce | Industrial | — | 5,687 | 10,192 | 12,465 | 8,944 | 19,400 | 28,344 | 5,334 | 2006 | 2006 | |||||||||||||||||||
Camp Creek | 4200 N. Commerce-Hartsfield WH | Industrial | 11,867 | 2,065 | 7,076 | 122 | 2,116 | 7,147 | 9,263 | 1,243 | 2006 | 2006 | |||||||||||||||||||
Camp Creek | Camp Creek Building 1000 | Office | — | 1,537 | 2,459 | 1,135 | 1,549 | 3,582 | 5,131 | 1,380 | 2006 | 2006 | |||||||||||||||||||
Camp Creek | 3000 Centre Parkway | Industrial | — | 1,163 | 1,884 | 1,127 | 1,182 | 2,992 | 4,174 | 788 | 2007 | 2007 | |||||||||||||||||||
Camp Creek | 1500 Centre Parkway | Office | — | 1,683 | 5,564 | 3,338 | 1,716 | 8,869 | 10,585 | 1,609 | 2008 | 2008 | |||||||||||||||||||
Camp Creek | 1100 Centre Parkway | Office | — | 1,309 | 4,881 | 318 | 1,336 | 5,172 | 6,508 | 616 | 2008 | 2008 | |||||||||||||||||||
Camp Creek | 4800 N. Commerce Dr. (Site Q) | Industrial | — | 2,476 | 4,650 | 753 | 2,512 | 5,367 | 7,879 | 546 | 2008 | 2008 | |||||||||||||||||||
Ellabell, Georgia | |||||||||||||||||||||||||||||||
Crossroads (Savannah) | 1086 Orafold Pkwy | Industrial | 10,525 | 2,042 | 13,104 | 190 | 2,046 | 13,290 | 15,336 | 1,538 | 2006 | 2008 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Evansville, Indiana | |||||||||||||||||||||||||||||||
St. Mary's Heart Institute | St. Mary's Heart Institute | Medical Office | — | — | 20,946 | 1,559 | — | 22,505 | 22,505 | 3,878 | 2006 | 2007 | |||||||||||||||||||
Fairfield, Ohio | |||||||||||||||||||||||||||||||
Thunderbird Building 1 | Thunderbird Building 1 | Industrial | — | 248 | 1,617 | 344 | 248 | 1,961 | 2,209 | 855 | 1991 | 1995 | |||||||||||||||||||
Union Centre Industrial Park | Union Centre Industrial Park 2 | Industrial | — | 5,635 | 8,709 | 819 | 5,635 | 9,528 | 15,163 | 1,285 | 2008 | 2008 | |||||||||||||||||||
Fishers, Indiana | |||||||||||||||||||||||||||||||
Exit 5 | Exit 5 Building 1 | Industrial | — | 822 | 2,636 | 443 | 822 | 3,079 | 3,901 | 1,026 | 1999 | 1999 | |||||||||||||||||||
Exit 5 | Exit 5 Building 2 | Industrial | — | 749 | 3,825 | 442 | 749 | 4,267 | 5,016 | 2,011 | 2000 | 2000 | |||||||||||||||||||
St. Vincent Northeast MOB | St. Vincent Northeast MOB | Medical Office | — | — | 23,101 | 4,292 | 4,235 | 23,158 | 27,393 | 3,727 | 2008 | 2008 | |||||||||||||||||||
Florence, Kentucky | |||||||||||||||||||||||||||||||
Empire Commerce Center | Empire Commerce Center | Industrial | — | 813 | 878 | — | 813 | 878 | 1,691 | 39 | 1980 | 2010 | |||||||||||||||||||
Kentucky Drive | 7910 Kentucky Drive | Industrial | — | 265 | 451 | — | 265 | 451 | 716 | 19 | 1980 | 2010 | |||||||||||||||||||
Kentucky Drive | 7920 Kentucky Drive | Industrial | — | 653 | 850 | — | 653 | 850 | 1,503 | 41 | 1974 | 2010 | |||||||||||||||||||
Franklin, Tennessee | |||||||||||||||||||||||||||||||
Aspen Grove Industrial | Aspen Grove Business Ctr I | Industrial | — | 936 | 6,066 | 2,993 | 936 | 9,059 | 9,995 | 3,479 | 1996 | 1999 | |||||||||||||||||||
Aspen Grove Industrial | Aspen Grove Business Ctr II | Industrial | — | 1,151 | 6,410 | 797 | 1,151 | 7,207 | 8,358 | 2,201 | 1996 | 1999 | |||||||||||||||||||
Aspen Grove Industrial | Aspen Grove Business Ctr III | Industrial | — | 970 | 5,367 | 490 | 970 | 5,857 | 6,827 | 1,672 | 1998 | 1999 | |||||||||||||||||||
Aspen Grove Industrial | Aspen Grove Business Center IV | Industrial | — | 492 | 2,249 | 59 | 492 | 2,308 | 2,800 | 499 | 2002 | 2002 | |||||||||||||||||||
Aspen Grove Industrial | Aspen Grove Business Ctr V | Industrial | — | 943 | 5,163 | 2,556 | 943 | 7,719 | 8,662 | 2,665 | 1996 | 1999 | |||||||||||||||||||
Aspen Grove Industrial | Aspen Grove Flex Center II | Industrial | — | 240 | 1,163 | 450 | 240 | 1,613 | 1,853 | 176 | 1999 | 1999 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Aspen Grove Office | Aspen Grove Office Center I | Office | — | 950 | 5,709 | 2,635 | 950 | 8,344 | 9,294 | 2,459 | 1999 | 1999 | |||||||||||||||||||
Aspen Grove Industrial | Aspen Grove Flex Center I | Industrial | — | 301 | 1,061 | 686 | 301 | 1,747 | 2,048 | 479 | 1999 | 1999 | |||||||||||||||||||
Aspen Grove Industrial | Aspen Grove Flex Center III | Industrial | — | 327 | 1,121 | 1,001 | 327 | 2,122 | 2,449 | 643 | 2001 | 2001 | |||||||||||||||||||
Aspen Grove Industrial | Aspen Grove Flex Center IV | Industrial | — | 205 | 861 | 210 | 205 | 1,071 | 1,276 | 270 | 2001 | 2001 | |||||||||||||||||||
Aspen Grove Office | Aspen Corporate Center 100 | Office | — | 723 | 2,904 | 94 | 723 | 2,998 | 3,721 | 875 | 2004 | 2004 | |||||||||||||||||||
Aspen Grove Office | Aspen Corporate Center 200 | Office | — | 1,306 | 1,870 | 1,655 | 1,306 | 3,525 | 4,831 | 1,233 | 2006 | 2006 | |||||||||||||||||||
Aspen Grove Office | Aspen Corporate Center 300 | Office | — | 1,451 | 2,050 | 1,607 | 1,460 | 3,648 | 5,108 | 384 | 2008 | 2008 | |||||||||||||||||||
Aspen Grove Office | Aspen Corporate Center 400 | Office | — | 1,833 | 2,621 | 2,514 | 1,833 | 5,135 | 6,968 | 1,084 | 2007 | 2007 | |||||||||||||||||||
Aspen Grove Office | Aspen Grove Office Center II | Office | — | 2,320 | 8,177 | 3,755 | 2,320 | 11,932 | 14,252 | 2,886 | 2007 | 2007 | |||||||||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr IV | Industrial | — | 569 | 2,406 | 1,122 | 705 | 3,392 | 4,097 | 1,227 | 1990 | 1999 | |||||||||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr V | Industrial | — | 445 | 1,907 | 161 | 445 | 2,068 | 2,513 | 622 | 1990 | 1999 | |||||||||||||||||||
Brentwood South Bus. Center | Brentwood South Bus Ctr VI | Industrial | 1,279 | 489 | 1,232 | 631 | 489 | 1,863 | 2,352 | 614 | 1990 | 1999 | |||||||||||||||||||
Franklin Park, Illinois | |||||||||||||||||||||||||||||||
O'Hare Distribution Center | O'Hare Distribution Ctr | Industrial | — | 3,900 | 3,013 | 1,068 | 3,900 | 4,081 | 7,981 | 553 | 2007 | 2007 | |||||||||||||||||||
Frisco, Texas | |||||||||||||||||||||||||||||||
Duke Bridges | Duke Bridges III | Office | — | 4,647 | 7,546 | 7,056 | 4,647 | 14,602 | 19,249 | 2,166 | 2007 | 2007 | |||||||||||||||||||
Ft. Wayne, Indiana | |||||||||||||||||||||||||||||||
Parkview Ambulatory Svcs - MOB | Parkview Ambulatory Svcs - MOB | Medical Office | — | 937 | 10,661 | 4,381 | 937 | 15,042 | 15,979 | 1,642 | 2007 | 2007 | |||||||||||||||||||
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Garden City, Georgia | |||||||||||||||||||||||||||||||
Aviation Court | Aviation Court Land | Grounds | — | 1,509 | — | — | 1,509 | — | 1,509 | 94 | n/a | 2006 | |||||||||||||||||||
Goodyear, Arizona | |||||||||||||||||||||||||||||||
Goodyear Crossing Ind. Park | Goodyear One | Industrial | — | 5,142 | 4,942 | 1,873 | 5,142 | 6,815 | 11,957 | 1,125 | 2008 | 2008 | |||||||||||||||||||
Grand Prairie, Texas | |||||||||||||||||||||||||||||||
Grand Lakes | Grand Lakes I | Industrial | — | 8,106 | 12,021 | 308 | 8,040 | 12,395 | 20,435 | 3,070 | 2006 | 2006 | |||||||||||||||||||
Grand Lakes | Grand Lakes II | Industrial | — | 11,853 | 16,714 | 8,302 | 11,853 | 25,016 | 36,869 | 4,341 | 2008 | 2008 | |||||||||||||||||||
Grove City, Ohio | |||||||||||||||||||||||||||||||
SouthPointe Business Park | SouthPointe Building A | Industrial | — | 844 | 5,509 | — | 844 | 5,509 | 6,353 | 128 | 1995 | 2010 | |||||||||||||||||||
SouthPointe Business Park | SouthPointe Building B | Industrial | — | 790 | 5,284 | — | 790 | 5,284 | 6,074 | 128 | 1996 | 2010 | |||||||||||||||||||
SouthPointe Business Park | SouthPointe Building C | Industrial | — | 754 | 6,337 | — | 754 | 6,337 | 7,091 | 122 | 1996 | 2010 | |||||||||||||||||||
Groveport, Ohio | |||||||||||||||||||||||||||||||
6600 Port Road | 6600 Port Road | Industrial | — | 2,725 | 23,104 | 2,124 | 3,213 | 24,740 | 27,953 | 9,107 | 1998 | 1997 | |||||||||||||||||||
Groveport Commerce Center | Groveport Commerce Center #437 | Industrial | 3,233 | 1,049 | 6,759 | 1,305 | 1,065 | 8,048 | 9,113 | 2,463 | 1999 | 1999 | |||||||||||||||||||
Groveport Commerce Center | Groveport Commerce Center #168 | Industrial | 1,782 | 510 | 3,137 | 1,257 | 510 | 4,394 | 4,904 | 1,405 | 2000 | 2000 | |||||||||||||||||||
Groveport Commerce Center | Groveport Commerce Center #345 | Industrial | 3,111 | 1,045 | 6,123 | 1,216 | 1,045 | 7,339 | 8,384 | 2,244 | 2000 | 2000 | |||||||||||||||||||
Groveport Commerce Center | Groveport Commerce Center #667 | Industrial | 6,848 | 4,420 | 14,172 | 360 | 4,420 | 14,532 | 18,952 | 4,729 | 2005 | 2005 | |||||||||||||||||||
Rickenbacker Park | Rickenbacker 936 | Industrial | — | 5,680 | 23,616 | — | 5,680 | 23,616 | 29,296 | 244 | 2008 | 2010 | |||||||||||||||||||
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Hazelwood, Missouri | |||||||||||||||||||||||||||||||
Hazelwood | Lindbergh Distribution Center | Industrial | — | 8,200 | 10,305 | 3,407 | 8,491 | 13,421 | 21,912 | 2,105 | 2007 | 2007 | |||||||||||||||||||
Hebron, Kentucky | |||||||||||||||||||||||||||||||
Southpark | Southpark Building 4 | Industrial | — | 779 | 3,189 | 347 | 779 | 3,536 | 4,315 | 1,568 | 1994 | 1994 | |||||||||||||||||||
Southpark | CR Services | Industrial | — | 1,085 | 4,119 | 1,410 | 1,085 | 5,529 | 6,614 | 2,358 | 1994 | 1994 | |||||||||||||||||||
Hebron Industrial Park | Hebron Building 1 | Industrial | — | 8,855 | 11,527 | 227 | 8,855 | 11,754 | 20,609 | 3,397 | 2006 | 2006 | |||||||||||||||||||
Hebron Industrial Park | Hebron Building 2 | Industrial | — | 6,790 | 9,039 | 3,629 | 6,812 | 12,646 | 19,458 | 1,842 | 2007 | 2007 | |||||||||||||||||||
Skyport | Skyport Building 1 | Industrial | — | 1,057 | 6,219 | — | 1,057 | 6,219 | 7,276 | 167 | 1997 | 2010 | |||||||||||||||||||
Skyport | Skyport Building 2 | Industrial | — | 1,400 | 9,084 | — | 1,400 | 9,084 | 10,484 | 208 | 1998 | 2010 | |||||||||||||||||||
Skyport | Skyport Building 3 | Industrial | — | 2,016 | 9,114 | — | 2,016 | 9,114 | 11,130 | 251 | 2000 | 2010 | |||||||||||||||||||
Skyport | Skyport Building 4 | Industrial | — | 473 | 2,957 | — | 473 | 2,957 | 3,430 | 120 | 1999 | 2010 | |||||||||||||||||||
Skyport | Skyport Building 5 | Industrial | — | 2,878 | 7,408 | — | 2,878 | 7,408 | 10,286 | 266 | 2006 | 2010 | |||||||||||||||||||
Southpark | Southpark Building 1 | Industrial | — | 553 | 1,607 | — | 553 | 1,607 | 2,160 | 55 | 1990 | 2010 | |||||||||||||||||||
Southpark | Southpark Building 3 | Industrial | — | 755 | 3,611 | — | 755 | 3,611 | 4,366 | 80 | 1991 | 2010 | |||||||||||||||||||
Hopkins, Minnesota | |||||||||||||||||||||||||||||||
Cornerstone Business Center | Cornerstone Business Center | Industrial | 3,413 | 1,469 | 8,360 | 725 | 1,543 | 9,011 | 10,554 | 3,151 | 1996 | 1997 | |||||||||||||||||||
Houston, Texas | |||||||||||||||||||||||||||||||
Point North Cargo Park | Point North One | Industrial | — | 3,125 | 3,420 | 2,168 | 3,125 | 5,588 | 8,713 | 971 | 2008 | 2008 | |||||||||||||||||||
Westland Business Park | Westland I | Industrial | — | 4,183 | 5,200 | 2,919 | 4,233 | 8,069 | 12,302 | 1,737 | 2008 | 2008 | |||||||||||||||||||
Hutchins, Texas | |||||||||||||||||||||||||||||||
Duke Intermodal Park | Duke Intermodal I | Industrial | — | 5,290 | 9,242 | 2,416 | 5,290 | 11,658 | 16,948 | 1,972 | 2006 | 2006 | |||||||||||||||||||
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Independence, Ohio | |||||||||||||||||||||||||||||||
Corporate Plaza | Corporate Plaza I | Office | — | 2,116 | 13,453 | (1,913 | ) | 2,116 | 11,540 | 13,656 | 6,371 | 1989 | 1996 | ||||||||||||||||||
Corporate Plaza | Corporate Plaza II | Office | — | 1,841 | 11,642 | 500 | 1,841 | 12,142 | 13,983 | 5,950 | 1991 | 1996 | |||||||||||||||||||
Freedom Square | Freedom Square I | Office | — | 595 | 3,635 | (1,604 | ) | 607 | 2,019 | 2,626 | 1,810 | 1980 | 1996 | ||||||||||||||||||
Freedom Square | Freedom Square II | Office | — | 1,746 | 11,403 | (1,522 | ) | 1,746 | 9,881 | 11,627 | 5,309 | 1987 | 1996 | ||||||||||||||||||
Freedom Square | Freedom Square III | Office | — | 701 | 5,561 | (1,170 | ) | 701 | 4,391 | 5,092 | 2,212 | 1997 | 1997 | ||||||||||||||||||
Oak Tree Place | Oak Tree Place | Office | — | 703 | 4,501 | 978 | 703 | 5,479 | 6,182 | 2,065 | 1995 | 1997 | |||||||||||||||||||
Park Center Plaza | Park Center Plaza I | Office | — | 2,193 | 10,882 | 2,542 | 2,193 | 13,424 | 15,617 | 4,574 | 1998 | 1998 | |||||||||||||||||||
Park Center Plaza | Park Center Plaza II | Office | — | 2,190 | 10,898 | 1,737 | 2,190 | 12,635 | 14,825 | 4,068 | 1999 | 1999 | |||||||||||||||||||
Park Center Plaza | Park Center Plaza III | Office | — | 2,190 | 10,623 | 3,390 | 2,190 | 14,013 | 16,203 | 4,584 | 2000 | 2000 | |||||||||||||||||||
Indianapolis, Indiana | |||||||||||||||||||||||||||||||
Park 100 | Park 465 | Industrial | — | 124 | 759 | 177 | 124 | 936 | 1,060 | 158 | 1983 | 2005 | |||||||||||||||||||
Franklin Road Business Park | Franklin Road Business Center | Industrial | — | 594 | 8,765 | 1,822 | 594 | 10,587 | 11,181 | 4,661 | 1998 | 1995 | |||||||||||||||||||
6061 Guion Road | 6061 Guion Rd | Industrial | — | 274 | 1,770 | 365 | 274 | 2,135 | 2,409 | 863 | 1974 | 1995 | |||||||||||||||||||
Hillsdale | Hillsdale Technecenter 4 | Industrial | — | 366 | 4,724 | 1,654 | 366 | 6,378 | 6,744 | 2,905 | 1987 | 1993 | |||||||||||||||||||
Hillsdale | Hillsdale Technecenter 5 | Industrial | — | 251 | 2,816 | 1,239 | 251 | 4,055 | 4,306 | 1,791 | 1987 | 1993 | |||||||||||||||||||
Hillsdale | Hillsdale Technecenter 6 | Industrial | — | 315 | 2,962 | 2,313 | 315 | 5,275 | 5,590 | 2,373 | 1987 | 1993 | |||||||||||||||||||
8071 Township Line Road | 8071 Township Line Road | Medical Office | — | — | 2,319 | 944 | — | 3,263 | 3,263 | 373 | 2007 | 2007 | |||||||||||||||||||
St. Francis Franklin Township | Franklin Township POB | Medical Office | — | — | 3,197 | 55 | 10 | 3,242 | 3,252 | 219 | 2009 | 2009 | |||||||||||||||||||
St. Francis US31 & Southport | St. Francis US31 &Southport Rd | Medical Office | — | — | 3,547 | 37 | 11 | 3,573 | 3,584 | 251 | 2009 | 2009 | |||||||||||||||||||
Park 100 | Park 100 Bldg 31 | Industrial | — | 64 | 354 | 152 | 64 | 506 | 570 | 79 | 1978 | 2005 | |||||||||||||||||||
Park 100 | Park 100 Building 96 | Industrial | — | 1,171 | 13,804 | 113 | 1,424 | 13,664 | 15,088 | 5,640 | 1997 | 1995 | |||||||||||||||||||
Park 100 | Park 100 Building 98 | Industrial | — | 273 | 7,618 | 2,420 | 273 | 10,038 | 10,311 | 4,775 | 1995 | 1994 | |||||||||||||||||||
Park 100 | Park 100 Building 100 | Industrial | — | 103 | 1,931 | 823 | 103 | 2,754 | 2,857 | 1,140 | 1995 | 1995 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Park 100 | Park 100 Building 102 | Office | — | 182 | 1,108 | 356 | 182 | 1,464 | 1,646 | 274 | 1982 | 2005 | |||||||||||||||||||
Park 100 | Park 100 Building 107 | Industrial | — | 99 | 1,698 | 379 | 99 | 2,077 | 2,176 | 931 | 1984 | 1995 | |||||||||||||||||||
Park 100 | Park 100 Building 109 | Industrial | — | 240 | 1,659 | 433 | 246 | 2,086 | 2,332 | 1,279 | 1985 | 1986 | |||||||||||||||||||
Park 100 | Park 100 Building 116 | Office | — | 341 | 2,871 | 555 | 348 | 3,419 | 3,767 | 1,859 | 1988 | 1988 | |||||||||||||||||||
Park 100 | Park 100 Building 118 | Office | — | 226 | 1,962 | 993 | 230 | 2,951 | 3,181 | 1,320 | 1988 | 1993 | |||||||||||||||||||
Park 100 | Park 100 Building 119 | Office | — | 283 | 2,601 | 1,576 | 395 | 4,065 | 4,460 | 1,785 | 1989 | 1993 | |||||||||||||||||||
Park 100 | Park 100 Building 122 | Industrial | — | 284 | 3,442 | 1,098 | 290 | 4,534 | 4,824 | 2,225 | 1990 | 1993 | |||||||||||||||||||
Park 100 | Park 100 Building 124 | Office | — | 227 | 2,496 | 444 | 227 | 2,940 | 3,167 | 815 | 1992 | 2002 | |||||||||||||||||||
Park 100 | Park 100 Building 127 | Industrial | — | 96 | 1,654 | 629 | 96 | 2,283 | 2,379 | 951 | 1995 | 1995 | |||||||||||||||||||
Park 100 | Park 100 Building 141 | Industrial | — | 1,120 | 2,939 | 101 | 1,120 | 3,040 | 4,160 | 847 | 2005 | 2005 | |||||||||||||||||||
Park 100 | UPS Parking | Grounds | — | 270 | — | — | 270 | — | 270 | 123 | n/a | 1997 | |||||||||||||||||||
Park 100 | Bldg 111 Parking Lot | Grounds | — | 114 | — | — | 114 | — | 114 | — | n/a | 1994 | |||||||||||||||||||
Park 100 | 3.58 acres on Allison Avenue | Grounds | — | 242 | — | — | 242 | — | 242 | 61 | n/a | 2000 | |||||||||||||||||||
Park 100 | Hewlett-Packard Land Lease | Grounds | — | 252 | — | — | 252 | — | 252 | 49 | n/a | 2003 | |||||||||||||||||||
Park 100 | Park 100 Bldg 121 Land Lease | Grounds | — | 5 | — | — | 5 | — | 5 | 1 | n/a | 2003 | |||||||||||||||||||
Park 100 | Hewlett Packard Land Lse-62 | Grounds | — | 45 | — | — | 45 | — | 45 | 9 | n/a | 2003 | |||||||||||||||||||
Park 100 | West 79th St. Parking Lot LL | Grounds | — | 350 | — | 699 | 1,049 | — | 1,049 | 192 | n/a | 2006 | |||||||||||||||||||
Park Fletcher | Park Fletcher Building 33 | Industrial | — | 1,237 | 5,264 | 17 | 1,237 | 5,281 | 6,518 | 998 | 1997 | 2006 | |||||||||||||||||||
Park Fletcher | Park Fletcher Building 34 | Industrial | — | 1,331 | 5,427 | 519 | 1,331 | 5,946 | 7,277 | 1,088 | 1997 | 2006 | |||||||||||||||||||
Park Fletcher | Park Fletcher Building 35 | Industrial | — | 380 | 1,464 | 38 | 380 | 1,502 | 1,882 | 326 | 1997 | 2006 | |||||||||||||||||||
Park Fletcher | Park Fletcher Building 36 | Industrial | — | 476 | 2,355 | 59 | 476 | 2,414 | 2,890 | 449 | 1997 | 2006 | |||||||||||||||||||
Park Fletcher | Park Fletcher Building 37 | Industrial | — | 286 | 653 | 9 | 286 | 662 | 948 | 150 | 1998 | 2006 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Park Fletcher | Park Fletcher Building 38 | Industrial | — | 1,428 | 5,957 | 68 | 1,428 | 6,025 | 7,453 | 1,079 | 1999 | 2006 | |||||||||||||||||||
Park Fletcher | Park Fletcher Building 39 | Industrial | — | 570 | 2,130 | 249 | 570 | 2,379 | 2,949 | 478 | 1999 | 2006 | |||||||||||||||||||
Park Fletcher | Park Fletcher Building 40 | Industrial | — | 761 | 3,363 | 408 | 761 | 3,771 | 4,532 | 835 | 1999 | 2006 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Park Fletcher | Park Fletcher Building 41 | Industrial | — | 952 | 4,290 | 78 | 952 | 4,368 | 5,320 | 786 | 2001 | 2006 | |||||||||||||||||||
Park Fletcher | Park Fletcher Building 42 | Industrial | — | 2,095 | 8,273 | 49 | 2,095 | 8,322 | 10,417 | 1,280 | 2001 | 2006 | |||||||||||||||||||
Parkwood Crossing | One Parkwood Crossing | Office | — | 1,018 | 9,273 | 1,723 | 1,028 | 10,986 | 12,014 | 4,256 | 1989 | 1995 | |||||||||||||||||||
Parkwood Crossing | Three Parkwood Crossing | Office | — | 1,377 | 7,530 | 1,418 | 1,387 | 8,938 | 10,325 | 3,365 | 1997 | 1997 | |||||||||||||||||||
Parkwood Crossing | Four Parkwood Crossing | Office | — | 1,489 | 10,887 | 1,018 | 1,537 | 11,857 | 13,394 | 4,216 | 1998 | 1998 | |||||||||||||||||||
Parkwood Crossing | Five Parkwood Crossing | Office | — | 1,485 | 10,237 | 1,133 | 1,528 | 11,327 | 12,855 | 3,057 | 1999 | 1999 | |||||||||||||||||||
Parkwood Crossing | Six Parkwood Crossing | Office | — | 1,960 | 13,843 | 1,290 | 1,960 | 15,133 | 17,093 | 4,811 | 2000 | 2000 | |||||||||||||||||||
Parkwood Crossing | Eight Parkwood Crossing | Office | — | 6,435 | 15,399 | 741 | 6,435 | 16,140 | 22,575 | 5,399 | 2003 | 2003 | |||||||||||||||||||
Parkwood Crossing | Nine Parkwood Crossing | Office | — | 6,046 | 15,991 | 1,210 | 6,047 | 17,200 | 23,247 | 5,143 | 2005 | 2005 | |||||||||||||||||||
Parkwood West | One West | Office | 14,730 | 5,361 | 16,182 | 4,615 | 5,361 | 20,797 | 26,158 | 2,414 | 2007 | 2007 | |||||||||||||||||||
Parkwood Crossing | PWW Granite City Lease | Grounds | — | 1,846 | 856 | — | 1,846 | 856 | 2,702 | 177 | 2008 | 2009 | |||||||||||||||||||
River Road - Indianapolis | River Road Building I | Office | — | 856 | 6,789 | 2,029 | 856 | 8,818 | 9,674 | 4,290 | 1998 | 1998 | |||||||||||||||||||
River Road - Indianapolis | River Road Building II | Office | — | 1,827 | 8,416 | 2,499 | 1,886 | 10,856 | 12,742 | 1,223 | 2008 | 2008 | |||||||||||||||||||
Woodland Corporate Park | Woodland Corporate Park I | Office | — | 290 | 3,422 | 928 | 320 | 4,320 | 4,640 | 1,520 | 1998 | 1998 | |||||||||||||||||||
Woodland Corporate Park | Woodland Corporate Park II | Office | — | 271 | 2,958 | 1,108 | 297 | 4,040 | 4,337 | 1,222 | 1999 | 1999 | |||||||||||||||||||
Woodland Corporate Park | Woodland Corporate Park III | Office | — | 1,227 | 3,559 | 358 | 1,227 | 3,917 | 5,144 | 1,190 | 2000 | 2000 | |||||||||||||||||||
Woodland Corporate Park | Woodland Corporate Park V | Office | — | 768 | 10,000 | 332 | 768 | 10,332 | 11,100 | 2,941 | 2003 | 2003 | |||||||||||||||||||
Woodland Corporate Park | Woodland Corporate Park VI | Office | — | 2,145 | 10,165 | 4,064 | 2,145 | 14,229 | 16,374 | 1,964 | 2008 | 2008 | |||||||||||||||||||
3200 North Elizabeth | 3200 North Elizabeth | Industrial | — | 360 | 787 | — | 360 | 787 | 1,147 | 20 | 1973 | 2010 | |||||||||||||||||||
Park 100 | Georgetown Rd. Bldg 1 | Industrial | — | 468 | 1,959 | — | 468 | 1,959 | 2,427 | 43 | 1987 | 2010 | |||||||||||||||||||
Park 100 | Georgetown Rd. Bldg 2 | Industrial | — | 465 | 2,219 | — | 465 | 2,219 | 2,684 | 52 | 1987 | 2010 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Park 100 | Georgetown Rd. Bldg 3 | Industrial | — | 408 | 957 | — | 408 | 957 | 1,365 | 34 | 1987 | 2010 | |||||||||||||||||||
Hillsdale | Hillsdale Technecenter 1 | Industrial | 3,359 | 733 | 2,679 | — | 733 | 2,679 | 3,412 | 105 | 1986 | 2010 | |||||||||||||||||||
Hillsdale | Hillsdale Technecenter 2 | Industrial | 2,408 | 440 | 2,141 | — | 440 | 2,141 | 2,581 | 50 | 1986 | 2010 | |||||||||||||||||||
Hillsdale | Hillsdale Technecenter 3 | Industrial | 2,374 | 440 | 2,134 | — | 440 | 2,134 | 2,574 | 64 | 1987 | 2010 | |||||||||||||||||||
North Airport Park | North Airport Park Bldg 2 | Industrial | — | 1,800 | 4,953 | — | 1,800 | 4,953 | 6,753 | 108 | 1997 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 39 | Industrial | — | 628 | 2,284 | — | 628 | 2,284 | 2,912 | 55 | 1987 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 48 | Industrial | 2,113 | 690 | 1,730 | — | 690 | 1,730 | 2,420 | 33 | 1984 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 49 | Industrial | 1,927 | 364 | 1,644 | — | 364 | 1,644 | 2,008 | 33 | 1982 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 50 | Industrial | 1,045 | 327 | 700 | — | 327 | 700 | 1,027 | 18 | 1982 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 52 | Industrial | 541 | 216 | 189 | — | 216 | 189 | 405 | 5 | 1983 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 53 | Industrial | 1,865 | 338 | 1,513 | — | 338 | 1,513 | 1,851 | 34 | 1984 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 54 | Industrial | 1,633 | 354 | 1,413 | — | 354 | 1,413 | 1,767 | 28 | 1984 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 56 | Industrial | 3,397 | 1,275 | 1,561 | — | 1,275 | 1,561 | 2,836 | 32 | 1984 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 57 | Industrial | 2,154 | 616 | 1,319 | — | 616 | 1,319 | 1,935 | 53 | 1984 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 58 | Industrial | 2,214 | 642 | 2,129 | — | 642 | 2,129 | 2,771 | 43 | 1984 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 59 | Industrial | 1,653 | 411 | 1,539 | — | 411 | 1,539 | 1,950 | 35 | 1985 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 60 | Industrial | 1,861 | 382 | 1,542 | — | 382 | 1,542 | 1,924 | 45 | 1985 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 62 | Industrial | 1,809 | 616 | 707 | — | 616 | 707 | 1,323 | 50 | 1986 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 63 | Industrial | — | 388 | 967 | — | 388 | 967 | 1,355 | 22 | 1987 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 64 | Industrial | — | 389 | 978 | — | 389 | 978 | 1,367 | 22 | 1987 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 66 | Industrial | — | 424 | 1,324 | — | 424 | 1,324 | 1,748 | 45 | 1987 | 2010 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Park 100 | Park 100 Building 67 | Industrial | 919 | 338 | 692 | — | 338 | 692 | 1,030 | 15 | 1987 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 68 | Industrial | 1,643 | 338 | 1,200 | — | 338 | 1,200 | 1,538 | 26 | 1987 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 79 | Industrial | — | 358 | 1,768 | — | 358 | 1,768 | 2,126 | 41 | 1988 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 80 | Industrial | — | 358 | 1,919 | — | 358 | 1,919 | 2,277 | 55 | 1988 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 83 | Industrial | — | 427 | 1,122 | — | 427 | 1,122 | 1,549 | 46 | 1989 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 84 | Industrial | — | 427 | 1,874 | — | 427 | 1,874 | 2,301 | 61 | 1989 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 87 | Industrial | — | 1,136 | 6,374 | — | 1,136 | 6,374 | 7,510 | 139 | 1989 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 97 | Industrial | — | 1,070 | 4,994 | — | 1,070 | 4,994 | 6,064 | 95 | 1994 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 110 | Office | — | 376 | 1,653 | — | 376 | 1,653 | 2,029 | 31 | 1987 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 111 | Industrial | — | 633 | 3,122 | — | 633 | 3,122 | 3,755 | 91 | 1987 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 112 | Industrial | — | 356 | 831 | — | 356 | 831 | 1,187 | 22 | 1987 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 128 | Industrial | — | 1,152 | 16,380 | — | 1,152 | 16,380 | 17,532 | 570 | 1996 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 129 | Industrial | — | 1,280 | 9,447 | — | 1,280 | 9,447 | 10,727 | 290 | 2000 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 131 | Industrial | — | 1,680 | 10,874 | — | 1,680 | 10,874 | 12,554 | 204 | 1997 | 2010 | |||||||||||||||||||
Park 100 | Park 100 Building 133 | Industrial | — | 104 | 1,157 | — | 104 | 1,157 | 1,261 | 20 | 1997 | 2010 | |||||||||||||||||||
Kyle, Texas | |||||||||||||||||||||||||||||||
Seton Hays | Seton Hays MOB I | Medical Office | — | 165 | 11,736 | 2,837 | 165 | 14,573 | 14,738 | 418 | 2009 | 2009 | |||||||||||||||||||
Lafayette, Indiana | |||||||||||||||||||||||||||||||
St. Elizabeth Regional Health | St. Elizabeth 3920 Building A | Medical Office | — | 165 | 8,968 | 394 | 165 | 9,362 | 9,527 | 252 | 2009 | 2009 | |||||||||||||||||||
St. Elizabeth Regional Health | St. Elizabeth 3900 Building B | Medical Office | — | 146 | 10,070 | 1,161 | 146 | 11,231 | 11,377 | 319 | 2009 | 2009 | |||||||||||||||||||
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Lake Forest, Illinois | |||||||||||||||||||||||||||||||
Bradley Business Center | 13825 West Laurel Drive | Industrial | — | 750 | 1,383 | 906 | 750 | 2,289 | 3,039 | 1,002 | 1985 | 1999 | |||||||||||||||||||
Conway Park | One Conway Park | Office | — | 1,901 | 16,361 | 3,349 | 1,901 | 19,710 | 21,611 | 6,580 | 1989 | 1998 | |||||||||||||||||||
Conway Park | West Lake at Conway | Office | — | 4,218 | 10,461 | 3,264 | 4,230 | 13,713 | 17,943 | 1,360 | 2008 | 2008 | |||||||||||||||||||
Lake Mary, Florida | |||||||||||||||||||||||||||||||
Northpoint | Northpoint I | Office | — | 1,087 | 9,750 | 1,969 | 1,087 | 11,719 | 12,806 | 3,622 | 1998 | 2001 | |||||||||||||||||||
Northpoint | Northpoint II | Office | — | 1,202 | 8,958 | 1,089 | 1,202 | 10,047 | 11,249 | 3,051 | 1999 | 2001 | |||||||||||||||||||
Northpoint | Northpoint IV | Office | — | 1,605 | 8,157 | 4,747 | 1,605 | 12,904 | 14,509 | 4,697 | 2002 | 2002 | |||||||||||||||||||
LaPorte, Texas | |||||||||||||||||||||||||||||||
Bayport North Industrial Park | Bayport Container Lot | Grounds | — | 3,334 | — | — | 3,334 | — | 3,334 | — | n/a | 2010 | |||||||||||||||||||
Lawrenceville, Georgia | |||||||||||||||||||||||||||||||
Hillside at Huntcrest | Huntcrest I | Office | — | 1,193 | 10,788 | 2,867 | 1,193 | 13,655 | 14,848 | 4,616 | 2000 | 2001 | |||||||||||||||||||
Hillside at Huntcrest | Huntcrest II | Office | — | 927 | 9,439 | 1,269 | 927 | 10,708 | 11,635 | 2,722 | 2000 | 2001 | |||||||||||||||||||
Hillside at Huntcrest | Huntcrest III | Office | — | 1,358 | 12,160 | 894 | 1,358 | 13,054 | 14,412 | 3,838 | 2001 | 2002 | |||||||||||||||||||
Hillside at Huntcrest | Huntcrest IV | Office | — | 1,295 | 5,742 | 497 | 1,306 | 6,228 | 7,534 | 1,457 | 2004 | 2004 | |||||||||||||||||||
Other Northeast I85 Properties | Weyerhaeuser BTS | Industrial | 9,188 | 3,974 | 3,101 | 22 | 3,982 | 3,115 | 7,097 | 1,556 | 2004 | 2004 | |||||||||||||||||||
Lebanon, Indiana | |||||||||||||||||||||||||||||||
Lebanon Business Park | Lebanon Building 4 | Industrial | 11,486 | 305 | 9,012 | 241 | 305 | 9,253 | 9,558 | 3,081 | 2000 | 1997 | |||||||||||||||||||
Lebanon Business Park | Lebanon Building 9 | Industrial | 10,252 | 554 | 6,871 | 770 | 554 | 7,641 | 8,195 | 2,506 | 1999 | 1999 | |||||||||||||||||||
Lebanon Business Park | Lebanon Building 12 | Industrial | 24,418 | 5,163 | 12,851 | 394 | 5,163 | 13,245 | 18,408 | 4,787 | 2003 | 2003 | |||||||||||||||||||
Lebanon Business Park | Lebanon Building 13 | Industrial | 9,358 | 561 | 6,473 | 83 | 1,901 | 5,216 | 7,117 | 2,197 | 2003 | 2003 | |||||||||||||||||||
Lebanon Business Park | Lebanon Building 14 | Industrial | 19,178 | 2,813 | 11,496 | 811 | 2,813 | 12,307 | 15,120 | 2,599 | 2005 | 2005 | |||||||||||||||||||
Lebanon Business Park | Lebanon Building 1(Amer Air) | Industrial | 3,495 | 312 | 3,526 | — | 312 | 3,526 | 3,838 | 71 | 1996 | 2010 | |||||||||||||||||||
Lebanon Business Park | Lebanon Building 2 | Industrial | 18,922 | 948 | 19,093 | — | 948 | 19,093 | 20,041 | 343 | 2007 | 2010 | |||||||||||||||||||
Lebanon Business Park | Lebanon Building 6 | Industrial | — | 699 | 7,611 | — | 699 | 7,611 | 8,310 | 179 | 1998 | 2010 | |||||||||||||||||||
Lebanon, Tennessee | |||||||||||||||||||||||||||||||
Park 840 Logistics Center | Pk 840 Logistics Cnt. Bldg 653 | Industrial | — | 6,776 | 10,954 | 1,788 | 6,776 | 12,742 | 19,518 | 2,561 | 2006 | 2006 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Lisle, Illinois | |||||||||||||||||||||||||||||||
Corporate Lakes Business Park | 2275 Cabot Drive | Office | 6,390 | 3,355 | 6,971 | 20 | 3,355 | 6,991 | 10,346 | 1,667 | 1996 | 2004 | |||||||||||||||||||
Maryland Heights, Missouri | |||||||||||||||||||||||||||||||
Riverport Business Park | Riverport Tower | Office | — | 3,549 | 27,727 | 8,392 | 3,954 | 35,714 | 39,668 | 13,962 | 1991 | 1997 | |||||||||||||||||||
Riverport Business Park | Riverport Distribution | Industrial | — | 242 | 2,217 | 1,132 | 242 | 3,349 | 3,591 | 1,210 | 1990 | 1997 | |||||||||||||||||||
Riverport Business Park | Express Scripts Service Center | Industrial | — | 1,197 | 8,590 | 427 | 1,197 | 9,017 | 10,214 | 3,304 | 1992 | 1997 | |||||||||||||||||||
Riverport Business Park | 13900 Riverport Drive | Office | — | 2,285 | 9,473 | 721 | 2,285 | 10,194 | 12,479 | 3,446 | 1999 | 1999 | |||||||||||||||||||
Riverport Business Park | Riverport 1 | Industrial | — | 900 | 2,588 | 396 | 900 | 2,984 | 3,884 | 1,165 | 1999 | 1999 | |||||||||||||||||||
Riverport Business Park | Riverport 2 | Industrial | — | 1,238 | 4,152 | 70 | 1,238 | 4,222 | 5,460 | 1,539 | 2000 | 2000 | |||||||||||||||||||
Riverport Business Park | Riverport III | Industrial | — | 1,269 | 1,982 | 2,223 | 1,269 | 4,205 | 5,474 | 1,392 | 2001 | 2001 | |||||||||||||||||||
Riverport Business Park | Riverport IV | Industrial | — | 1,864 | 3,362 | 1,586 | 1,864 | 4,948 | 6,812 | 898 | 2007 | 2007 | |||||||||||||||||||
McDonough, Georgia | |||||||||||||||||||||||||||||||
Liberty Distribution Center | 120 Declaration Drive | Industrial | — | 615 | 8,377 | 350 | 615 | 8,727 | 9,342 | 2,513 | 1997 | 1999 | |||||||||||||||||||
Liberty Distribution Center | 250 Declaration Drive | Industrial | 22,248 | 2,273 | 13,225 | 2,438 | 2,312 | 15,624 | 17,936 | 4,854 | 2001 | 2001 | |||||||||||||||||||
Melrose Park, Illinois | |||||||||||||||||||||||||||||||
O'Hare International Ctr | Melrose Business Center | Industrial | — | 5,907 | 17,398 | — | 5,907 | 17,398 | 23,305 | 112 | 2000 | 2010 | |||||||||||||||||||
Mendota Heights, Minnesota | |||||||||||||||||||||||||||||||
Enterprise Industrial Center | Enterprise Industrial Center | Industrial | 337 | 864 | 4,924 | 697 | 888 | 5,597 | 6,485 | 1,961 | 1979 | 1997 | |||||||||||||||||||
Mishawaka, Indiana | |||||||||||||||||||||||||||||||
SJRMC Edison Lakes MOB | SJRMC Edison Lakes MOB | Medical Office | — | — | 31,955 | 2,860 | 42 | 34,773 | 34,815 | 1,428 | 2009 | 2009 | |||||||||||||||||||
Moosic, Pennsylvania | |||||||||||||||||||||||||||||||
Not Applicable | Shoppes at Montage | Retail | — | 21,347 | 39,006 | 306 | 21,347 | 39,312 | 60,659 | 7,398 | 2007 | 2009 | |||||||||||||||||||
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Morgans Point, Texas | |||||||||||||||||||||||||||||||
Not Applicable | Barbours Cut I | Industrial | — | 1,482 | 8,209 | — | 1,482 | 8,209 | 9,691 | — | 2004 | 2010 | |||||||||||||||||||
Not Applicable | Barbours Cut II | Industrial | — | 1,447 | 8,471 | — | 1,447 | 8,471 | 9,918 | — | 2005 | 2010 | |||||||||||||||||||
Morrisville, North Carolina | |||||||||||||||||||||||||||||||
Perimeter Park | 507 Airport Blvd | Industrial | — | 1,327 | 7,353 | 1,778 | 1,351 | 9,107 | 10,458 | 2,751 | 1993 | 1999 | |||||||||||||||||||
Perimeter Park | 5151 McCrimmon Pkwy | Office | — | 1,318 | 7,090 | 2,065 | 1,342 | 9,131 | 10,473 | 2,815 | 1995 | 1999 | |||||||||||||||||||
Perimeter Park | 2600 Perimeter Park Dr | Industrial | — | 975 | 5,177 | 1,143 | 991 | 6,304 | 7,295 | 1,975 | 1997 | 1999 | |||||||||||||||||||
Perimeter Park | 5150 McCrimmon Pkwy | Industrial | — | 1,739 | 12,130 | 1,698 | 1,773 | 13,794 | 15,567 | 4,070 | 1998 | 1999 | |||||||||||||||||||
Perimeter Park | 2400 Perimeter Park Drive | Office | — | 760 | 5,512 | 1,314 | 778 | 6,808 | 7,586 | 2,046 | 1999 | 1999 | |||||||||||||||||||
Perimeter Park | 3000 Perimeter Park Dr (Met 1) | Industrial | 205 | 482 | 2,466 | 1,330 | 491 | 3,787 | 4,278 | 1,163 | 1989 | 1999 | |||||||||||||||||||
Perimeter Park | 2900 Perimeter Park Dr (Met 2) | Industrial | 163 | 235 | 1,882 | 1,280 | 264 | 3,133 | 3,397 | 1,017 | 1990 | 1999 | |||||||||||||||||||
Perimeter Park | 2800 Perimeter Park Dr (Met 3) | Industrial | 316 | 777 | 4,720 | 1,047 | 843 | 5,701 | 6,544 | 1,789 | 1992 | 1999 | |||||||||||||||||||
Perimeter Park | 1100 Perimeter Park Drive | Industrial | — | 777 | 5,581 | 1,322 | 794 | 6,886 | 7,680 | 2,073 | 1990 | 1999 | |||||||||||||||||||
Perimeter Park | 1500 Perimeter Park Drive | Office | — | 1,148 | 10,086 | 1,121 | 1,177 | 11,178 | 12,355 | 3,101 | 1996 | 1999 | |||||||||||||||||||
Perimeter Park | 1600 Perimeter Park Drive | Office | — | 1,463 | 9,463 | 2,310 | 1,513 | 11,723 | 13,236 | 3,858 | 1994 | 1999 | |||||||||||||||||||
Perimeter Park | 1800 Perimeter Park Drive | Office | — | 907 | 5,513 | 1,750 | 993 | 7,177 | 8,170 | 2,321 | 1994 | 1999 | |||||||||||||||||||
Perimeter Park | 2000 Perimeter Park Drive | Office | — | 788 | 5,293 | 1,081 | 842 | 6,320 | 7,162 | 2,186 | 1997 | 1999 | |||||||||||||||||||
Perimeter Park | 1700 Perimeter Park Drive | Office | — | 1,230 | 10,754 | 2,819 | 1,260 | 13,543 | 14,803 | 4,642 | 1997 | 1999 | |||||||||||||||||||
Perimeter Park | 5200 East Paramount | Office | — | 1,748 | 14,291 | 1,320 | 1,797 | 15,562 | 17,359 | 4,432 | 1999 | 1999 | |||||||||||||||||||
Perimeter Park | 2700 Perimeter Park | Industrial | — | 662 | 1,831 | 1,894 | 662 | 3,725 | 4,387 | 1,144 | 2001 | 2001 | |||||||||||||||||||
Perimeter Park | 5200 West Paramount | Office | — | 1,831 | 12,608 | 1,503 | 1,831 | 14,111 | 15,942 | 4,725 | 2001 | 2001 | |||||||||||||||||||
Perimeter Park | 2450 Perimeter Park Drive | Office | — | 669 | 2,259 | 3 | 669 | 2,262 | 2,931 | 514 | 2002 | 2002 | |||||||||||||||||||
Perimeter Park | 3800 Paramount Parkway | Office | — | 2,657 | 7,271 | 3,240 | 2,657 | 10,511 | 13,168 | 3,025 | 2006 | 2006 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Perimeter Park | Lenovo BTS I | Office | — | 1,439 | 16,961 | 1,509 | 1,439 | 18,470 | 19,909 | 3,612 | 2006 | 2006 | |||||||||||||||||||
Perimeter Park | Lenovo BTS II | Office | — | 1,725 | 16,809 | 1,989 | 1,725 | 18,798 | 20,523 | 3,277 | 2007 | 2007 | |||||||||||||||||||
Perimeter Park | 5221 Paramount Parkway | Office | — | 1,661 | 14,086 | 2,172 | 1,661 | 16,258 | 17,919 | 1,503 | 2008 | 2008 | |||||||||||||||||||
Perimeter Park | 2250 Perimeter Park | Office | — | 2,290 | 6,981 | 2,431 | 2,290 | 9,412 | 11,702 | 1,532 | 2008 | 2008 | |||||||||||||||||||
Perimeter Park | Perimeter One | Office | — | 5,880 | 13,605 | 9,253 | 5,880 | 22,858 | 28,738 | 4,883 | 2007 | 2007 | |||||||||||||||||||
Perimeter Park | Market at Perimeter Park-Bld A | Retail | — | 1,149 | 1,708 | 155 | 1,149 | 1,863 | 3,012 | 155 | 2009 | 2009 | |||||||||||||||||||
Woodlake Center | 100 Innovation Avenue (Woodlk) | Industrial | — | 633 | 3,748 | 656 | 633 | 4,404 | 5,037 | 1,322 | 1994 | 1999 | |||||||||||||||||||
Woodlake Center | 101 Innovation Ave(Woodlk III) | Industrial | — | 615 | 3,971 | 148 | 615 | 4,119 | 4,734 | 1,187 | 1997 | 1999 | |||||||||||||||||||
Woodlake Center | 200 Innovation Drive | Industrial | — | 357 | 4,121 | 146 | 357 | 4,267 | 4,624 | 1,294 | 1999 | 1999 | |||||||||||||||||||
Woodlake Center | 501 Innovation Ave. | Industrial | — | 640 | 5,589 | 176 | 640 | 5,765 | 6,405 | 1,640 | 1999 | 1999 | |||||||||||||||||||
Woodlake Center | 1000 Innovation (Woodlk 6) | Industrial | — | 514 | 2,927 | 174 | 514 | 3,101 | 3,615 | 693 | 1996 | 2002 | |||||||||||||||||||
Woodlake Center | 1200 Innovation (Woodlk 7) | Industrial | — | 740 | 4,416 | 265 | 740 | 4,681 | 5,421 | 1,040 | 1996 | 2002 | |||||||||||||||||||
Woodlake Center | Woodlake VIII | Industrial | — | 908 | 1,517 | 339 | 908 | 1,856 | 2,764 | 824 | 2004 | 2004 | |||||||||||||||||||
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Murfreesboro, Tennessee | |||||||||||||||||||||||||||||||
Middle Tenn Med Ctr - MOB | Middle Tenn Med Ctr - MOB | Medical Office | — | — | 20,564 | 3,994 | 7 | 24,551 | 24,558 | 1,947 | 2008 | 2008 | |||||||||||||||||||
Naperville, Illinois | |||||||||||||||||||||||||||||||
Meridian Business Campus | 1835 Jefferson | Industrial | — | 3,180 | 7,959 | 5 | 3,184 | 7,960 | 11,144 | 1,793 | 2005 | 2003 | |||||||||||||||||||
I-88 West Suburban | 175 Ambassador Drive | Industrial | — | 4,778 | 11,252 | — | 4,778 | 11,252 | 16,030 | — | 2006 | 2010 | |||||||||||||||||||
Nashville, Tennessee | |||||||||||||||||||||||||||||||
Airpark East | Airpark East-800 Commerce Dr. | Industrial | 2,707 | 1,564 | 2,617 | 947 | 1,564 | 3,564 | 5,128 | 804 | 2002 | 2002 | |||||||||||||||||||
Lakeview Place | Three Lakeview | Office | — | 2,126 | 11,248 | 3,442 | 2,126 | 14,690 | 16,816 | 4,652 | 1999 | 1999 | |||||||||||||||||||
Lakeview Place | One Lakeview Place | Office | — | 2,046 | 10,755 | (3,048 | ) | 2,123 | 7,630 | 9,753 | 4,022 | 1986 | 1998 | ||||||||||||||||||
Lakeview Place | Two Lakeview Place | Office | — | 2,046 | 11,375 | (3,457 | ) | 2,046 | 7,918 | 9,964 | 4,468 | 1988 | 1998 | ||||||||||||||||||
Riverview Business Center | Riverview Office Building | Office | — | 847 | 5,431 | 1,712 | 847 | 7,143 | 7,990 | 2,325 | 1983 | 1999 | |||||||||||||||||||
Nashville Business Center | Nashville Business Center I | Industrial | — | 936 | 5,943 | 1,224 | 936 | 7,167 | 8,103 | 2,096 | 1997 | 1999 | |||||||||||||||||||
Nashville Business Center | Nashville Business Center II | Industrial | — | 5,659 | 10,206 | 845 | 5,659 | 11,051 | 16,710 | 2,864 | 2005 | 2005 | |||||||||||||||||||
Four-Forty Business Center | Four-Forty Business Center I | Industrial | — | 938 | 6,454 | 115 | 938 | 6,569 | 7,507 | 1,894 | 1997 | 1999 | |||||||||||||||||||
Four-Forty Business Center | Four-Forty Business Center III | Industrial | — | 1,812 | 7,325 | 1,208 | 1,812 | 8,533 | 10,345 | 2,405 | 1998 | 1999 | |||||||||||||||||||
Four-Forty Business Center | Four-Forty Business Center IV | Industrial | — | 1,522 | 5,365 | 615 | 1,522 | 5,980 | 7,502 | 1,770 | 1997 | 1999 | |||||||||||||||||||
Four-Forty Business Center | Four-Forty Business Center V | Industrial | — | 471 | 2,335 | 699 | 471 | 3,034 | 3,505 | 885 | 1999 | 1999 | |||||||||||||||||||
Four-Forty Business Center | Four-Forty Business Center II | Industrial | 3,193 | 1,108 | 4,829 | — | 1,108 | 4,829 | 5,937 | — | 1996 | 2010 | |||||||||||||||||||
New Albany, Ohio | |||||||||||||||||||||||||||||||
New Albany | 6525 West Campus Oval | Office | — | 842 | 3,572 | 2,460 | 881 | 5,993 | 6,874 | 1,853 | 1999 | 1999 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Niles, Illinois | |||||||||||||||||||||||||||||||
Howard 220 | Howard 220 | Industrial | 9,544 | 4,920 | 3,400 | 9,616 | 7,761 | 10,175 | 17,936 | 2,230 | 2008 | 2004 | |||||||||||||||||||
Norcross, Georgia | |||||||||||||||||||||||||||||||
Gwinnett Park | 1835 Shackleford Court | Office | — | 29 | 5,591 | (1,708 | ) | 29 | 3,883 | 3,912 | 1,901 | 1990 | 1999 | ||||||||||||||||||
Norfolk, Virginia | |||||||||||||||||||||||||||||||
Norfolk Industrial Park | 1400 Sewells Point Road | Industrial | 2,432 | 1,463 | 5,723 | 417 | 1,463 | 6,140 | 7,603 | 654 | 1983 | 2007 | |||||||||||||||||||
Northlake, Illinois | |||||||||||||||||||||||||||||||
Northlake 1 Park | Northlake I | Industrial | 10,318 | 5,721 | 9,963 | 835 | 5,721 | 10,798 | 16,519 | 2,586 | 2002 | 2002 | |||||||||||||||||||
Northlake Distribution Park | Northlake III-Grnd Whse | Industrial | 6,982 | 5,382 | 5,708 | 253 | 5,382 | 5,961 | 11,343 | 1,330 | 2006 | 2006 | |||||||||||||||||||
North Olmsted, Ohio | |||||||||||||||||||||||||||||||
Great Northern Corporate Ctr. | Great Northern Corp Center I | Office | — | 1,048 | 6,457 | 2,859 | 1,040 | 9,324 | 10,364 | 3,470 | 1985 | 1996 | |||||||||||||||||||
Great Northern Corporate Ctr. | Great Northern Corp Center II | Office | — | 1,048 | 6,447 | 3,033 | 1,048 | 9,480 | 10,528 | 3,529 | 1987 | 1996 | |||||||||||||||||||
Great Northern Corporate Ctr. | Great Northern Corp Center III | Office | — | 604 | 4,668 | 822 | 604 | 5,490 | 6,094 | 1,679 | 1999 | 1999 | |||||||||||||||||||
Oak Brook, Illinois | |||||||||||||||||||||||||||||||
2000 York Road | 2000 York Road | Office | — | 2,625 | 15,825 | 377 | 2,625 | 16,202 | 18,827 | 11,783 | 1986 | 2005 | |||||||||||||||||||
Orlando, Florida | |||||||||||||||||||||||||||||||
Liberty Park at Southcenter | Southcenter I-Brede/Allied BTS | Industrial | — | 3,094 | 3,867 | 29 | 3,094 | 3,896 | 6,990 | 1,456 | 2003 | 2003 | |||||||||||||||||||
Parksouth Distribution Center | Parksouth Distribution Ctr. B | Industrial | — | 565 | 4,871 | 550 | 570 | 5,416 | 5,986 | 1,803 | 1996 | 1999 | |||||||||||||||||||
Parksouth Distribution Center | Parksouth Distribution Ctr. A | Industrial | — | 493 | 4,340 | 275 | 498 | 4,610 | 5,108 | 1,321 | 1997 | 1999 | |||||||||||||||||||
Parksouth Distribution Center | Parksouth Distribution Ctr. D | Industrial | — | 593 | 4,075 | 549 | 597 | 4,620 | 5,217 | 1,343 | 1998 | 1999 | |||||||||||||||||||
Parksouth Distribution Center | Parksouth Distribution Ctr. E | Industrial | — | 649 | 4,433 | 623 | 677 | 5,028 | 5,705 | 1,454 | 1997 | 1999 | |||||||||||||||||||
Parksouth Distribution Center | Parksouth Distribution Ctr. F | Industrial | — | 1,030 | 4,767 | 1,529 | 1,232 | 6,094 | 7,326 | 1,865 | 1999 | 1999 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Parksouth Distribution Center | Parksouth Distribution Ctr. H | Industrial | — | 725 | 3,109 | 225 | 754 | 3,305 | 4,059 | 911 | 2000 | 2000 | |||||||||||||||||||
Parksouth Distribution Center | Parksouth Distribution Ctr. C | Industrial | — | 598 | 1,769 | 1,685 | 674 | 3,378 | 4,052 | 778 | 2003 | 2001 | |||||||||||||||||||
Parksouth Distribution Center | Parksouth-Benjamin Moore BTS | Industrial | — | 708 | 2,070 | 27 | 1,129 | 1,676 | 2,805 | 582 | 2003 | 2003 | |||||||||||||||||||
Crossroads Business Park | Crossroads VII | Industrial | — | 2,803 | 5,891 | 3,212 | 2,803 | 9,103 | 11,906 | 2,236 | 2006 | 2006 | |||||||||||||||||||
Crossroads Business Park | Crossroads VIII | Industrial | — | 2,701 | 4,817 | 1,423 | 2,701 | 6,240 | 8,941 | 999 | 2007 | 2007 | |||||||||||||||||||
Otsego, Minnesota | |||||||||||||||||||||||||||||||
Gateway North Business Center | Gateway North 1 | Industrial | — | 2,243 | 3,959 | 1,244 | 2,287 | 5,159 | 7,446 | 799 | 2007 | 2007 | |||||||||||||||||||
Pembroke Pines, Florida | |||||||||||||||||||||||||||||||
Pembroke Pines | Pembroke Gardens | Retail | — | 26,067 | 88,640 | 1,828 | 24,858 | 91,677 | 116,535 | 11,944 | 2007 | 2009 | |||||||||||||||||||
Phoenix, Arizona | |||||||||||||||||||||||||||||||
Not Applicable | Estrella Buckeye | Industrial | 4,475 | 1,796 | 5,778 | — | 1,796 | 5,778 | 7,574 | 291 | 1996 | 2010 | |||||||||||||||||||
Plainfield, Illinois | |||||||||||||||||||||||||||||||
Edward Plainfield MOB I | Edward Plainfield MOB I | Medical Office | — | — | 9,483 | 1,265 | — | 10,748 | 10,748 | 2,442 | 2006 | 2007 | |||||||||||||||||||
Plainfield, Indiana | |||||||||||||||||||||||||||||||
Plainfield Business Park | Plainfield Building 1 | Industrial | 15,912 | 1,104 | 11,151 | 425 | 1,104 | 11,576 | 12,680 | 3,385 | 2000 | 2000 | |||||||||||||||||||
Plainfield Business Park | Plainfield Building 2 | Industrial | 17,522 | 1,387 | 8,874 | 3,099 | 2,868 | 10,492 | 13,360 | 4,461 | 2000 | 2000 | |||||||||||||||||||
Plainfield Business Park | Plainfield Building 3 | Industrial | 17,610 | 2,016 | 9,151 | 2,560 | 2,016 | 11,711 | 13,727 | 2,308 | 2002 | 2002 | |||||||||||||||||||
Plainfield Business Park | Plainfield Building 5 | Industrial | 11,794 | 2,726 | 6,488 | 444 | 2,726 | 6,932 | 9,658 | 1,714 | 2004 | 2004 | |||||||||||||||||||
Plainfield Business Park | Plainfield Building 8 | Industrial | 21,413 | 4,527 | 11,570 | 1,016 | 4,527 | 12,586 | 17,113 | 2,537 | 2006 | 2006 | |||||||||||||||||||
Plano, Texas | |||||||||||||||||||||||||||||||
5556 & 5560 Tennyson Parkway | 5560 Tennyson Parkway | Office | — | 1,527 | 5,408 | 789 | 1,527 | 6,197 | 7,724 | 1,760 | 1997 | 1999 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
5556 & 5560 Tennyson Parkway | 5556 Tennyson Parkway | Office | — | 1,181 | 9,654 | 1,172 | 1,181 | 10,826 | 12,007 | 2,869 | 1999 | 1999 | |||||||||||||||||||
Baylor Plano MOB | Baylor Plano MOB | Medical Office | — | 16 | 28,375 | 966 | 49 | 29,308 | 29,357 | 1,218 | 2009 | 2009 | |||||||||||||||||||
Plantation, Florida | |||||||||||||||||||||||||||||||
South Pointe - Broward | Royal Palm I | Office | — | 10,209 | 30,034 | — | 10,209 | 30,034 | 40,243 | 925 | 2001 | 2010 | |||||||||||||||||||
South Pointe - Broward | Royal Palm II | Office | — | 8,935 | 29,368 | — | 8,935 | 29,368 | 38,303 | 787 | 2007 | 2010 | |||||||||||||||||||
Plymouth, Minnesota | |||||||||||||||||||||||||||||||
Medicine Lake Indust Ctr | Medicine Lake Indus. Center | Industrial | 615 | 1,145 | 5,944 | 1,827 | 1,145 | 7,771 | 8,916 | 2,642 | 1970 | 1997 | |||||||||||||||||||
Pompano Beach, Florida | |||||||||||||||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 1 | Industrial | 6,806 | 2,181 | 8,997 | — | 2,181 | 8,997 | 11,178 | — | 2000 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 2 | Industrial | 5,781 | 1,959 | 8,082 | — | 1,959 | 8,082 | 10,041 | — | 2001 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 3 | Industrial | 6,125 | 2,076 | 8,563 | — | 2,076 | 8,563 | 10,639 | — | 2001 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 4A | Industrial | 4,113 | 1,325 | 5,464 | — | 1,325 | 5,464 | 6,789 | — | 2002 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 4B | Industrial | 4,696 | 1,356 | 5,595 | — | 1,356 | 5,595 | 6,951 | — | 2002 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 5A | Industrial | 4,623 | 1,489 | 6,141 | — | 1,489 | 6,141 | 7,630 | — | 2002 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 5B | Industrial | 4,821 | 1,552 | 6,404 | — | 1,552 | 6,404 | 7,956 | — | 2004 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 6A | Industrial | 4,672 | 1,505 | 6,206 | — | 1,505 | 6,206 | 7,711 | — | 2004 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 6B | Industrial | 4,730 | 1,523 | 6,283 | — | 1,523 | 6,283 | 7,806 | — | 2002 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 7A | Industrial | 3,541 | 1,200 | 4,950 | — | 1,200 | 4,950 | 6,150 | — | 2005 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 7B | Industrial | 4,582 | 1,553 | 6,406 | — | 1,553 | 6,406 | 7,959 | — | 2004 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 8 | Industrial | 4,870 | 958 | 3,952 | — | 958 | 3,952 | 4,910 | — | 2005 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Center 9 | Industrial | 3,183 | 627 | 2,585 | — | 627 | 2,585 | 3,212 | — | 2006 | 2010 | |||||||||||||||||||
Park Central Industrial | Copans Business Park 3 | Industrial | 4,786 | 1,072 | 4,499 | — | 1,072 | 4,499 | 5,571 | — | 1989 | 2010 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Park Central Industrial | Copans Business Park 4 | Industrial | 4,115 | 933 | 3,847 | — | 933 | 3,847 | 4,780 | — | 1989 | 2010 | |||||||||||||||||||
Park Central Industrial | Park Central Business Park 1 | Office | 5,983 | 1,103 | 4,550 | — | 1,103 | 4,550 | 5,653 | — | 1985 | 2010 | |||||||||||||||||||
Park Central Industrial | Park Central Business Park 2 | Industrial | 1,258 | 229 | 963 | — | 229 | 963 | 1,192 | — | 1982 | 2010 | |||||||||||||||||||
Park Central Industrial | Park Central Business Park 3 | Industrial | 1,613 | 297 | 1,227 | — | 297 | 1,227 | 1,524 | — | 1982 | 2010 | |||||||||||||||||||
Park Central Industrial | Park Central Business Park 4 | Industrial | 1,940 | 358 | 1,475 | — | 358 | 1,475 | 1,833 | — | 1985 | 2010 | |||||||||||||||||||
Park Central Industrial | Park Central Business Park 5 | Industrial | 2,550 | 470 | 1,939 | — | 470 | 1,939 | 2,409 | — | 1986 | 2010 | |||||||||||||||||||
Park Central Industrial | Park Central Business Park 6 | Industrial | 2,175 | 401 | 1,654 | — | 401 | 1,654 | 2,055 | — | 1986 | 2010 | |||||||||||||||||||
Park Central Industrial | Park Central Business Park 7 | Industrial | 2,161 | 398 | 1,643 | — | 398 | 1,643 | 2,041 | — | 1986 | 2010 | |||||||||||||||||||
Park Central Industrial | Park Central Business Park 10 | Industrial | 3,544 | 673 | 2,776 | — | 673 | 2,776 | 3,449 | — | 1999 | 2010 | |||||||||||||||||||
Park Central Industrial | Park Central Business Park 11 | Industrial | 6,539 | 1,242 | 5,123 | — | 1,242 | 5,123 | 6,365 | — | 1995 | 2010 | |||||||||||||||||||
Pompano Commerce Center | Pompano Commerce Ctr I | Industrial | — | 3,250 | 4,384 | — | 3,250 | 4,384 | 7,634 | 148 | 2010 | 2010 | |||||||||||||||||||
Pompano Commerce Center | Pompano Commerce Ctr III | Industrial | — | 3,250 | 4,384 | — | 3,250 | 4,384 | 7,634 | 148 | 2010 | 2010 | |||||||||||||||||||
Sample 95 | Sample 95 Business Park 1 | Industrial | 7,458 | 1,811 | 7,472 | — | 1,811 | 7,472 | 9,283 | — | 1999 | 2010 | |||||||||||||||||||
Sample 95 | Sample 95 Business Park 4 | Industrial | — | 1,198 | 4,940 | — | 1,198 | 4,940 | 6,138 | — | 1999 | 2010 | |||||||||||||||||||
Atlantic Business Center | Atlantic Business Ctr. 10-KFC | Grounds | — | 772 | — | — | 772 | — | 772 | — | n/a | 2010 | |||||||||||||||||||
Port Wentworth, Georgia | |||||||||||||||||||||||||||||||
Grange Road | 318 Grange Road | Industrial | 2,059 | 957 | 4,231 | 58 | 957 | 4,289 | 5,246 | 635 | 2001 | 2006 | |||||||||||||||||||
Grange Road | 246 Grange Road | Industrial | 5,572 | 1,191 | 8,294 | 7 | 1,191 | 8,301 | 9,492 | 1,363 | 2006 | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 100 Ocean Link Way-Godley Rd | Industrial | 10,023 | 2,306 | 13,389 | 81 | 2,336 | 13,440 | 15,776 | 2,019 | 2006 | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 500 Expansion Blvd | Industrial | 4,266 | 649 | 6,282 | 17 | 649 | 6,299 | 6,948 | 558 | 2006 | 2008 | |||||||||||||||||||
Crossroads (Savannah) | 400 Expansion Blvd | Industrial | 9,682 | 1,636 | 14,506 | 9 | 1,636 | 14,515 | 16,151 | 1,271 | 2007 | 2008 | |||||||||||||||||||
Crossroads (Savannah) | 605 Expansion Blvd | Industrial | 5,705 | 1,615 | 7,456 | 25 | 1,615 | 7,481 | 9,096 | 679 | 2007 | 2008 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Crossroads (Savannah) | 405 Expansion Blvd | Industrial | 2,145 | 535 | 3,543 | — | 535 | 3,543 | 4,078 | 286 | 2008 | 2009 | |||||||||||||||||||
Crossroads (Savannah) | 600 Expansion Blvd | Industrial | 6,141 | 1,248 | 10,387 | — | 1,248 | 10,387 | 11,635 | 817 | 2008 | 2009 | |||||||||||||||||||
Crossroads (Savannah) | 602 Expansion Blvd | Industrial | — | 1,840 | 12,181 | 8 | 1,840 | 12,189 | 14,029 | 733 | 2009 | 2009 | |||||||||||||||||||
Raleigh, North Carolina | |||||||||||||||||||||||||||||||
Brook Forest | Brook Forest I | Office | — | 1,242 | 4,644 | 1,258 | 1,242 | 5,902 | 7,144 | 1,633 | 2000 | 2000 | |||||||||||||||||||
Centerview | 5540 Centerview Drive | Office | — | 773 | 5,909 | 1,580 | 773 | 7,489 | 8,262 | 1,987 | 1986 | 2003 | |||||||||||||||||||
Centerview | 5565 Centerview Drive | Office | — | 513 | 4,610 | 789 | 513 | 5,399 | 5,912 | 1,342 | 1999 | 2003 | |||||||||||||||||||
Crabtree Overlook | Crabtree Overlook | Office | — | 2,164 | 15,288 | 424 | 2,164 | 15,712 | 17,876 | 3,774 | 2001 | 2001 | |||||||||||||||||||
Interchange Plaza | 801 Jones Franklin Road | Office | — | 1,351 | 7,477 | 1,023 | 1,351 | 8,500 | 9,851 | 2,723 | 1995 | 1999 | |||||||||||||||||||
Interchange Plaza | 5520 Capital Center Drive | Office | — | 842 | 3,824 | 725 | 842 | 4,549 | 5,391 | 1,314 | 1993 | 1999 | |||||||||||||||||||
Walnut Creek | Walnut Creek Business Park #1 | Industrial | — | 419 | 2,084 | 582 | 442 | 2,643 | 3,085 | 857 | 2001 | 2001 | |||||||||||||||||||
Walnut Creek | Walnut Creek Business Park #2 | Industrial | — | 456 | 3,143 | 312 | 487 | 3,424 | 3,911 | 1,403 | 2001 | 2001 | |||||||||||||||||||
Walnut Creek | Walnut Creek Business Park #3 | Industrial | — | 679 | 3,284 | 1,244 | 719 | 4,488 | 5,207 | 1,150 | 2001 | 2001 | |||||||||||||||||||
Walnut Creek | Walnut Creek IV | Industrial | — | 2,038 | 2,152 | 1,452 | 2,083 | 3,559 | 5,642 | 1,431 | 2004 | 2004 | |||||||||||||||||||
Walnut Creek | Walnut Creek V | Industrial | — | 1,718 | 3,302 | 602 | 1,718 | 3,904 | 5,622 | 642 | 2008 | 2008 | |||||||||||||||||||
Romeoville, Illinois | |||||||||||||||||||||||||||||||
Park 55 | Park 55 Bldg. 1 | Industrial | 9,647 | 6,433 | 8,408 | 949 | 6,433 | 9,357 | 15,790 | 2,659 | 2005 | 2005 | |||||||||||||||||||
Crossroads Business Park | Crossroads 2 | Industrial | — | 2,938 | 9,578 | — | 2,938 | 9,578 | 12,516 | 195 | 1999 | 2010 | |||||||||||||||||||
Crossroads Business Park | Crossroads 5 | Industrial | — | 5,296 | 6,403 | — | 5,296 | 6,403 | 11,699 | 328 | 2009 | 2010 | |||||||||||||||||||
Rosemont, Illinois | |||||||||||||||||||||||||||||||
O'Hare International Ctr | O'Hare International Ctr I | Office | — | 7,700 | 23,672 | 1,384 | 7,700 | 25,056 | 32,756 | 4,818 | 1984 | 2005 | |||||||||||||||||||
O'Hare International Ctr | O'Hare International Ctr II | Office | — | 8,103 | 31,844 | 4,134 | 8,103 | 35,978 | 44,081 | 12,647 | 1987 | 2005 | |||||||||||||||||||
Riverway | Riverway East | Office | 15,552 | 13,853 | 25,400 | 2,689 | 13,853 | 28,089 | 41,942 | 6,127 | 1987 | 2005 | |||||||||||||||||||
Riverway | Riverway West | Office | 19,217 | 3,294 | 39,063 | 5,800 | 3,294 | 44,863 | 48,157 | 13,599 | 1989 | 2005 | |||||||||||||||||||
Riverway | Riverway Central | Office | 29,786 | 4,229 | 66,544 | 8,979 | 4,229 | 75,523 | 79,752 | 18,530 | 1989 | 2005 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Riverway | Riverway MW II (Ground Lease) | Grounds | — | 586 | — | — | 586 | — | 586 | — | n/a | 2007 | |||||||||||||||||||
Sandy Springs, Georgia | |||||||||||||||||||||||||||||||
Center Pointe Medical I and II | Center Pointe I and II | Medical Office | — | 9,697 | 29,098 | 17,676 | 9,697 | 46,774 | 56,471 | 13,921 | 2010 | 2007 | |||||||||||||||||||
Savannah, Georgia | |||||||||||||||||||||||||||||||
Gulfstream Road | 198 Gulfstream | Industrial | 5,559 | 549 | 3,805 | 154 | 549 | 3,959 | 4,508 | 514 | 1997 | 2006 | |||||||||||||||||||
Gulfstream Road | 194 Gulfstream | Industrial | 522 | 412 | 2,514 | 15 | 412 | 2,529 | 2,941 | 335 | 1998 | 2006 | |||||||||||||||||||
Gulfstream Road | 190 Gulfstream | Industrial | 1,355 | 689 | 4,916 | — | 689 | 4,916 | 5,605 | 880 | 1999 | 2006 | |||||||||||||||||||
Grange Road | 250 Grange Road | Industrial | 3,533 | 928 | 8,648 | 7 | 928 | 8,655 | 9,583 | 1,386 | 2002 | 2006 | |||||||||||||||||||
Grange Road | 248 Grange Road | Industrial | 1,505 | 664 | 3,496 | 8 | 664 | 3,504 | 4,168 | 567 | 2002 | 2006 | |||||||||||||||||||
SPA Park | 80 Coleman Blvd. | Industrial | 1,526 | 782 | 2,962 | — | 782 | 2,962 | 3,744 | 403 | 2002 | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 163 Portside Court | Industrial | 21,201 | 8,433 | 8,366 | 20 | 8,433 | 8,386 | 16,819 | 2,384 | 2004 | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 151 Portside Court | Industrial | 2,911 | 966 | 7,155 | 35 | 966 | 7,190 | 8,156 | 910 | 2003 | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 175 Portside Court | Industrial | 12,443 | 4,300 | 15,696 | 61 | 4,301 | 15,756 | 20,057 | 2,905 | 2005 | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 150 Portside Court | Industrial | 7,834 | 3,071 | 23,001 | 788 | 3,071 | 23,789 | 26,860 | 4,005 | 2001 | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 235 Jimmy Deloach Parkway | Industrial | 2,855 | 1,074 | 8,442 | 37 | 1,074 | 8,479 | 9,553 | 1,361 | 2001 | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 239 Jimmy Deloach Parkway | Industrial | 2,468 | 1,074 | 7,141 | 37 | 1,074 | 7,178 | 8,252 | 1,165 | 2001 | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 246 Jimmy Deloach Parkway | Industrial | 3,386 | 992 | 5,383 | 14 | 992 | 5,397 | 6,389 | 887 | 2006 | 2006 | |||||||||||||||||||
Port of Savannah | 276 Jimmy Deloach Land | Grounds | — | 2,267 | — | — | 2,267 | — | 2,267 | 220 | n/a | 2006 | |||||||||||||||||||
Crossroads (Savannah) | 200 Ocean Link Way | Industrial | 6,453 | 878 | 10,021 | 14 | 883 | 10,030 | 10,913 | 1,018 | 2006 | 2008 | |||||||||||||||||||
Sea Brook, Texas | |||||||||||||||||||||||||||||||
Not Applicable | Bayport Logistics Center | Industrial | — | 2,629 | 13,284 | — | 2,629 | 13,284 | 15,913 | — | 2009 | 2010 | |||||||||||||||||||
Seven Hills, Ohio | |||||||||||||||||||||||||||||||
Rock Run Business Campus | Rock Run North | Office | — | 837 | 5,307 | (2,192 | ) | 960 | 2,992 | 3,952 | 2,345 | 1984 | 1996 | ||||||||||||||||||
Rock Run Business Campus | Rock Run Center | Office | — | 1,046 | 6,533 | (2,955 | ) | 1,169 | 3,455 | 4,624 | 2,913 | 1985 | 1996 | ||||||||||||||||||
Sharonville, Ohio | |||||||||||||||||||||||||||||||
Mosteller Distribution Center | Mosteller Distribution Ctr. I | Industrial | — | 1,275 | 5,209 | 3,550 | 1,275 | 8,759 | 10,034 | 3,906 | 1996 | 1996 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Mosteller Distribution Center | Mosteller Distribution Ctr. II | Industrial | — | 828 | 4,060 | 1,598 | 828 | 5,658 | 6,486 | 2,602 | 1997 | 1997 | |||||||||||||||||||
St. Louis Park, Minnesota | |||||||||||||||||||||||||||||||
The West End | 1600 Tower | Office | — | 2,321 | 26,928 | 6,867 | 2,516 | 33,600 | 36,116 | 9,803 | 2000 | 2000 | |||||||||||||||||||
The West End | MoneyGram Tower | Office | — | 3,039 | 34,757 | 7,080 | 3,033 | 41,843 | 44,876 | 13,035 | 1987 | 1999 | |||||||||||||||||||
Minneapolis West | Chilies Ground Lease | Grounds | — | 921 | — | 157 | 1,078 | — | 1,078 | 53 | n/a | 1998 | |||||||||||||||||||
Minneapolis West | Olive Garden Ground Lease | Grounds | — | 921 | — | 114 | 1,035 | — | 1,035 | 61 | n/a | 1998 | |||||||||||||||||||
St. Louis, Missouri | |||||||||||||||||||||||||||||||
Lakeside Crossing | Lakeside Crossing Building One | Industrial | — | 596 | 1,572 | 527 | 480 | 2,215 | 2,695 | 915 | 2002 | 2002 | |||||||||||||||||||
Lakeside Crossing | Lakeside Crossing Building II | Industrial | — | 783 | 1,964 | 20 | 782 | 1,985 | 2,767 | 1,019 | 2003 | 2003 | |||||||||||||||||||
Lakeside Crossing | Lakeside Crossing Building III | Industrial | — | 1,905 | 3,986 | 360 | 1,623 | 4,628 | 6,251 | 1,408 | 2002 | 2002 | |||||||||||||||||||
Lakeside Crossing | Lakeside Crossing V | Office | — | 750 | 1,130 | 17 | 750 | 1,147 | 1,897 | 351 | 2004 | 2004 | |||||||||||||||||||
Lakeside Crossing | Lakeside Crossing Building VI | Industrial | — | 1,079 | 2,125 | 2,298 | 1,333 | 4,169 | 5,502 | 2,132 | 2002 | 2002 | |||||||||||||||||||
Laumeier Office Park | Laumeier I | Office | — | 1,384 | 8,326 | 4,603 | 1,220 | 13,093 | 14,313 | 4,962 | 1987 | 1995 | |||||||||||||||||||
Laumeier Office Park | Laumeier II | Office | — | 1,421 | 9,065 | 2,506 | 1,258 | 11,734 | 12,992 | 5,127 | 1988 | 1995 | |||||||||||||||||||
Laumeier Office Park | Laumeier IV | Office | — | 1,029 | 6,493 | 1,489 | 1,029 | 7,982 | 9,011 | 2,832 | 1987 | 1998 | |||||||||||||||||||
Maryville Center | 530 Maryville Centre | Office | — | 2,219 | 14,214 | 3,105 | 2,219 | 17,319 | 19,538 | 6,069 | 1990 | 1997 | |||||||||||||||||||
Maryville Center | 550 Maryville Centre | Office | — | 1,996 | 12,447 | 2,338 | 1,996 | 14,785 | 16,781 | 5,627 | 1988 | 1997 | |||||||||||||||||||
Maryville Center | 635-645 Maryville Centre | Office | — | 3,048 | 17,522 | 3,042 | 3,048 | 20,564 | 23,612 | 7,348 | 1987 | 1997 | |||||||||||||||||||
Maryville Center | 655 Maryville Centre | Office | — | 1,860 | 13,067 | 2,319 | 1,860 | 15,386 | 17,246 | 5,265 | 1994 | 1997 | |||||||||||||||||||
Maryville Center | 540 Maryville Centre | Office | — | 2,219 | 13,842 | 2,347 | 2,219 | 16,189 | 18,408 | 6,003 | 1990 | 1997 | |||||||||||||||||||
Maryville Center | 520 Maryville Centre | Office | — | 2,404 | 14,004 | 1,395 | 2,404 | 15,399 | 17,803 | 4,872 | 1999 | 1999 | |||||||||||||||||||
Maryville Center | 625 Maryville Centre | Office | — | 2,509 | 10,956 | 618 | 2,509 | 11,574 | 14,083 | 3,370 | 1996 | 2002 | |||||||||||||||||||
Westport Place | Westport Center I | Industrial | — | 1,707 | 5,040 | 920 | 1,707 | 5,960 | 7,667 | 2,618 | 1998 | 1998 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Westport Place | Westport Center II | Industrial | — | 914 | 1,924 | 425 | 914 | 2,349 | 3,263 | 967 | 1998 | 1998 | |||||||||||||||||||
Westport Place | Westport Center III | Industrial | — | 1,206 | 2,651 | 841 | 1,206 | 3,492 | 4,698 | 1,248 | 1999 | 1999 | |||||||||||||||||||
Westport Place | Westport Center V | Industrial | — | 493 | 1,274 | 74 | 493 | 1,348 | 1,841 | 456 | 2000 | 2000 | |||||||||||||||||||
Westport Place | Westport Place | Office | — | 1,990 | 5,478 | 2,138 | 1,990 | 7,616 | 9,606 | 3,108 | 2000 | 2000 | |||||||||||||||||||
Westmark | Westmark | Office | — | 1,497 | 9,173 | 2,409 | 1,342 | 11,737 | 13,079 | 4,747 | 1987 | 1995 | |||||||||||||||||||
Westview Place | Westview Place | Office | — | 669 | 7,544 | 4,276 | 669 | 11,820 | 12,489 | 5,073 | 1988 | 1995 | |||||||||||||||||||
Woodsmill Commons | Woodsmill Commons II (400) | Office | — | 1,718 | 7,663 | 852 | 1,718 | 8,515 | 10,233 | 2,256 | 1985 | 2003 | |||||||||||||||||||
Woodsmill Commons | Woodsmill Commons I (424) | Office | — | 1,836 | 7,109 | 1,276 | 1,836 | 8,385 | 10,221 | 2,096 | 1985 | 2003 | |||||||||||||||||||
Stafford, Texas | |||||||||||||||||||||||||||||||
Stafford | Stafford Distribution Center | Industrial | — | 3,502 | 5,433 | 2,954 | 3,502 | 8,387 | 11,889 | 1,403 | 2008 | 2008 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Sterling, Virginia | |||||||||||||||||||||||||||||||
TransDulles Centre | 22800 Davis Drive | Office | — | 2,550 | 11,250 | 110 | 2,550 | 11,360 | 13,910 | 1,574 | 1989 | 2006 | |||||||||||||||||||
TransDulles Centre | 22714 Glenn Drive | Industrial | — | 3,973 | 4,422 | 1,015 | 3,973 | 5,437 | 9,410 | 976 | 2007 | 2007 | |||||||||||||||||||
Suffolk, Virginia | |||||||||||||||||||||||||||||||
Northgate Commerce Park | 101 Industrial Drive, Bldg. A | Industrial | — | 1,558 | 8,230 | (21 | ) | 1,558 | 8,209 | 9,767 | 713 | 2007 | 2007 | ||||||||||||||||||
Northgate Commerce Park | 103 Industrial Drive | Industrial | — | 1,558 | 8,230 | — | 1,558 | 8,230 | 9,788 | 714 | 2007 | 2007 | |||||||||||||||||||
Sumner, Washington | |||||||||||||||||||||||||||||||
Not Applicable | Sumner Transit | Industrial | 17,117 | 16,032 | 5,935 | 276 | 16,032 | 6,211 | 22,243 | 1,330 | 2005 | 2007 | |||||||||||||||||||
Sunrise, Florida | |||||||||||||||||||||||||||||||
Sawgrass Pointe | Sawgrass - Building B | Office | — | 1,211 | 4,693 | 1,394 | 1,211 | 6,087 | 7,298 | 1,947 | 1999 | 2001 | |||||||||||||||||||
Sawgrass Pointe | Sawgrass - Building A | Office | — | 1,147 | 3,875 | 165 | 1,147 | 4,040 | 5,187 | 1,027 | 2000 | 2001 | |||||||||||||||||||
Sawgrass Pointe | Sawgrass Pointe I | Office | — | 3,484 | 21,132 | 8,479 | 3,484 | 29,611 | 33,095 | 9,369 | 2002 | 2002 | |||||||||||||||||||
Sawgrass Pointe | Sawgrass Pointe II | Office | — | 3,481 | 11,973 | (85 | ) | 3,481 | 11,888 | 15,369 | 1,698 | 2009 | 2009 | ||||||||||||||||||
Suwanee, Georgia | |||||||||||||||||||||||||||||||
Horizon Business Center | 90 Horizon Drive | Industrial | — | 180 | 1,247 | — | 180 | 1,247 | 1,427 | 24 | 2001 | 2010 | |||||||||||||||||||
Horizon Business Center | 225 Horizon Drive | Industrial | — | 457 | 2,077 | — | 457 | 2,077 | 2,534 | 43 | 1990 | 2010 | |||||||||||||||||||
Horizon Business Center | 250 Horizon Drive | Industrial | — | 1,625 | 5,870 | — | 1,625 | 5,870 | 7,495 | 161 | 1997 | 2010 | |||||||||||||||||||
Horizon Business Center | 70 Crestridge Drive | Industrial | — | 956 | 3,600 | — | 956 | 3,600 | 4,556 | 91 | 1998 | 2010 | |||||||||||||||||||
Horizon Business Center | 2780 Horizon Ridge | Industrial | — | 1,143 | 5,723 | — | 1,143 | 5,723 | 6,866 | 126 | 1997 | 2010 | |||||||||||||||||||
Horizon Business Center | 2800 Vista Ridge Drive | Industrial | — | 1,557 | 2,625 | — | 1,557 | 2,625 | 4,182 | 108 | 1995 | 2010 | |||||||||||||||||||
Horizon Business Center | 25 Crestridge Drive | Industrial | — | 723 | 2,439 | — | 723 | 2,439 | 3,162 | 52 | 1999 | 2010 | |||||||||||||||||||
Horizon Business Center | Genera Corp. BTS | Industrial | — | 1,505 | 4,952 | — | 1,505 | 4,952 | 6,457 | 121 | 2006 | 2010 | |||||||||||||||||||
Northbrook | 1000 Northbrook Parkway | Industrial | — | 756 | 3,322 | — | 756 | 3,322 | 4,078 | 76 | 1986 | 2010 | |||||||||||||||||||
Tampa, Florida | |||||||||||||||||||||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr I | Industrial | — | 483 | 2,621 | 124 | 487 | 2,741 | 3,228 | 834 | 1998 | 1999 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr II | Industrial | — | 530 | 4,900 | 124 | 534 | 5,020 | 5,554 | 1,490 | 1998 | 1999 | |||||||||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr III | Industrial | — | 334 | 2,745 | 134 | 338 | 2,875 | 3,213 | 819 | 1999 | 1999 | |||||||||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr IV | Industrial | — | 600 | 1,711 | 1,274 | 604 | 2,981 | 3,585 | 952 | 1999 | 1999 | |||||||||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr V | Industrial | — | 488 | 2,635 | 263 | 488 | 2,898 | 3,386 | 792 | 2000 | 2000 | |||||||||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr VI | Industrial | — | 555 | 3,762 | 758 | 555 | 4,520 | 5,075 | 1,160 | 2001 | 2001 | |||||||||||||||||||
Fairfield Distribution Center | Fairfield Distribution Ctr VII | Industrial | — | 394 | 1,857 | 758 | 394 | 2,615 | 3,009 | 623 | 2001 | 2001 | |||||||||||||||||||
Fairfield Distribution Center | Fairfield Distrib. Ctr. VIII | Industrial | — | 1,082 | 2,071 | 412 | 1,082 | 2,483 | 3,565 | 636 | 2004 | 2004 | |||||||||||||||||||
Eagle Creek Business Center | Eagle Creek Business Ctr. I | Industrial | — | 3,705 | 3,072 | 1,034 | 3,705 | 4,106 | 7,811 | 1,469 | 2006 | 2006 | |||||||||||||||||||
Eagle Creek Business Center | Eagle Creek Business Ctr. II | Industrial | — | 2,354 | 2,272 | 969 | 2,354 | 3,241 | 5,595 | 988 | 2007 | 2007 | |||||||||||||||||||
Eagle Creek Business Center | Eagle Creek Business Ctr. III | Industrial | — | 2,332 | 2,237 | 1,430 | 2,332 | 3,667 | 5,999 | 801 | 2007 | 2007 | |||||||||||||||||||
Highland Oaks | Highland Oaks I | Office | — | 1,525 | 11,906 | 1,886 | 1,525 | 13,792 | 15,317 | 3,970 | 1999 | 1999 | |||||||||||||||||||
Highland Oaks | Highland Oaks II | Office | — | 1,605 | 10,762 | 3,847 | 1,605 | 14,609 | 16,214 | 5,806 | 1999 | 1999 | |||||||||||||||||||
Highland Oaks | Highland Oaks III | Office | — | 2,882 | 8,871 | 689 | 2,522 | 9,920 | 12,442 | 2,094 | 2007 | 2007 | |||||||||||||||||||
Highland Oaks | Highland Oaks IV | Office | — | 3,068 | 9,962 | 4,066 | 3,068 | 14,028 | 17,096 | 1,286 | 2008 | 2008 | |||||||||||||||||||
Highland Oaks | Highland Oaks V | Office | — | 2,412 | 6,524 | 3,421 | 2,412 | 9,945 | 12,357 | 2,437 | 2007 | 2007 | |||||||||||||||||||
Titusville, Florida | |||||||||||||||||||||||||||||||
Retail Development | Crossroads Marketplace | Retail | — | 12,678 | 4,451 | (3,034 | ) | 11,922 | 2,173 | 14,095 | 2,326 | 2007 | 2007 | ||||||||||||||||||
West Chester, Ohio | |||||||||||||||||||||||||||||||
Centre Pointe Office Park | Centre Pointe I | Office | — | 2,501 | 7,554 | 725 | 2,501 | 8,279 | 10,780 | 1,733 | 2000 | 2004 | |||||||||||||||||||
Centre Pointe Office Park | Centre Pointe II | Office | — | 2,056 | 8,186 | 305 | 2,056 | 8,491 | 10,547 | 1,718 | 2001 | 2004 | |||||||||||||||||||
Centre Pointe Office Park | Centre Pointe III | Office | — | 2,048 | 8,089 | 1,247 | 2,048 | 9,336 | 11,384 | 2,134 | 2002 | 2004 | |||||||||||||||||||
Centre Pointe Office Park | Centre Pointe IV | Office | — | 2,013 | 9,017 | 1,540 | 2,932 | 9,638 | 12,570 | 2,646 | 2005 | 2005 | |||||||||||||||||||
Centre Pointe Office Park | Centre Pointe VI | Office | — | 2,759 | 8,266 | 3,179 | 2,759 | 11,445 | 14,204 | 1,574 | 2008 | 2008 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 10 | Industrial | — | 2,150 | 5,503 | 7,408 | 2,151 | 12,910 | 15,061 | 3,290 | 2006 | 2006 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 11 | Industrial | — | 2,592 | 6,936 | 27 | 2,592 | 6,963 | 9,555 | 2,374 | 2004 | 2004 |
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 1 | Industrial | — | 300 | 2,902 | — | 300 | 2,902 | 3,202 | 88 | 1998 | 2010 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 2 | Industrial | — | 287 | 2,394 | — | 287 | 2,394 | 2,681 | 63 | 1999 | 2010 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 3 | Industrial | — | 1,125 | 6,042 | — | 1,125 | 6,042 | 7,167 | 121 | 1998 | 2010 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 4 | Industrial | — | 335 | 2,085 | — | 335 | 2,085 | 2,420 | 51 | 1999 | 2010 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 5 | Industrial | — | 482 | 2,415 | — | 482 | 2,415 | 2,897 | 52 | 1999 | 2010 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 6 | Industrial | — | 1,219 | 6,268 | — | 1,219 | 6,268 | 7,487 | 124 | 1999 | 2010 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 7 | Industrial | — | 1,918 | 5,208 | — | 1,918 | 5,208 | 7,126 | 145 | 2005 | 2010 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 8 | Industrial | — | 1,160 | 6,111 | — | 1,160 | 6,111 | 7,271 | 136 | 1999 | 2010 | |||||||||||||||||||
World Park at Union Centre | World Park at Union Centre 9 | Industrial | — | 1,189 | 5,924 | — | 1,189 | 5,924 | 7,113 | 146 | 2001 | 2010 | |||||||||||||||||||
North Pointe at Union Centre | North Pointe at Union Centre I | Office | — | 2,878 | 17,467 | 426 | 2,878 | 17,893 | 20,771 | 822 | 2010 | 2010 | |||||||||||||||||||
North Pointe at Union Centre | North Pointe at Union Ctr II | Office | — | 2,904 | 16,861 | 286 | 2,904 | 17,147 | 20,051 | 657 | 2010 | 2010 | |||||||||||||||||||
West Jefferson, Ohio | |||||||||||||||||||||||||||||||
Park 70 at West Jefferson | Restoration Hardware BTS | Industrial | — | 6,454 | 24,812 | 2,443 | 6,510 | 27,199 | 33,709 | 2,922 | 2008 | 2008 | |||||||||||||||||||
West Palm Beach, Florida | |||||||||||||||||||||||||||||||
Duke Realty Park of Commerce | Park of Commerce 1 | Industrial | — | 626 | 2,583 | — | 626 | 2,583 | 3,209 | — | 2010 | 2010 | |||||||||||||||||||
Duke Realty Park of Commerce | Park of Commerce 3 | Industrial | — | 1,085 | 4,475 | — | 1,085 | 4,475 | 5,560 | — | 2010 | 2010 | |||||||||||||||||||
Duke Realty Airport Center | Airport Center 1 | Industrial | 5,527 | 1,595 | 6,580 | — | 1,595 | 6,580 | 8,175 | — | 2002 | 2010 | |||||||||||||||||||
Duke Realty Airport Center | Airport Center 2 | Industrial | 3,966 | 1,166 | 4,809 | — | 1,166 | 4,809 | 5,975 | — | 2002 | 2010 | |||||||||||||||||||
Duke Realty Airport Center | Airport Center 3 | Industrial | 3,988 | 1,136 | 4,685 | — | 1,136 | 4,685 | 5,821 | — | 2002 | 2010 | |||||||||||||||||||
Westmont, Illinois | |||||||||||||||||||||||||||||||
Oakmont Corporate Center | Oakmont Tech Center | Office | — | 1,501 | 8,554 | 2,535 | 1,703 | 10,887 | 12,590 | 4,079 | 1989 | 1998 | |||||||||||||||||||
Duke Realty Corporation Real Estate and Accumulated Depreciation December 31, 2010 (in thousands) | Schedule 3 | ||||||||||||||||||||||||||||||
Initial Cost | Cost Capitalized Subsequent to Development or Acquisition | Gross Book Value 12/31/10 | |||||||||||||||||||||||||||||
Development | Name | Building Type | Encumbrances | Land | Buildings | Land/Land Imp | Bldgs/TI | Total (1) | Accumulated Depreciation (2) | Year Constructed | Year Acquired | ||||||||||||||||||||
Weston, Florida | |||||||||||||||||||||||||||||||
Weston Pointe | Weston Pointe I | Office | — | 2,580 | 9,431 | 2,058 | 2,580 | 11,489 | 14,069 | 2,634 | 1999 | 2003 | |||||||||||||||||||
Weston Pointe | Weston Pointe II | Office | — | 2,183 | 10,752 | 2,110 | 2,183 | 12,862 | 15,045 | 3,111 | 2000 | 2003 | |||||||||||||||||||
Weston Pointe | Weston Pointe III | Office | — | 2,183 | 11,531 | 757 | 2,183 | 12,288 | 14,471 | 2,715 | 2001 | 2003 | |||||||||||||||||||
Weston Pointe | Weston Pointe IV | Office | — | 3,349 | 10,686 | 3,210 | 3,349 | 13,896 | 17,245 | 3,951 | 2006 | 2006 | |||||||||||||||||||
Zionsville, Indiana | |||||||||||||||||||||||||||||||
Anson | Marketplace at Anson | Retail | — | 2,147 | 2,727 | 2,078 | 2,147 | 4,805 | 6,952 | 755 | 2007 | 2007 | |||||||||||||||||||
Accum. Depr. on Improvements of Undeveloped Land | 9,273 | ||||||||||||||||||||||||||||||
Eliminations | 240 | 1,009 | (769 | ) | 240 | (1,988 | ) | ||||||||||||||||||||||||
1,065,628 | 1,208,036 | 5,051,925 | 772,928 | 1,234,124 | 5,798,765 | 7,032,889 | 1,406,437 |
(1) The tax basis (in thousands) of our real estate assets at 12/31/10 was approximately $7,208,536 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.
Real Estate Assets | Accumulated Depreciation | ||||||||||||||||||||||
2010 | 2009 | 2008 | 2010 | 2009 | 2008 | ||||||||||||||||||
Balance at beginning of year | $ | 6,390,119 | $ | 6,297,922 | $ | 5,765,747 | $ | 1,311,733 | $ | 1,167,113 | $ | 990,280 | |||||||||||
Acquisitions | 449,530 | 29,726 | 56,304 | — | — | — | |||||||||||||||||
Construction costs and tenant improvements | 162,301 | 307,157 | 812,084 | — | — | — | |||||||||||||||||
Depreciation expense | — | — | — | 271,058 | 266,803 | 246,440 | |||||||||||||||||
Consolidation of previously unconsolidated properties | 530,573 | 176,038 | 85,201 | — | — | — | |||||||||||||||||
7,532,523 | 6,810,843 | 6,719,336 | 1,582,791 | 1,433,916 | 1,236,720 | ||||||||||||||||||
Deductions during year: | |||||||||||||||||||||||
Cost of real estate sold or contributed | (421,325 | ) | (258,854 | ) | (367,922 | ) | (97,699 | ) | (32,087 | ) | (16,115 | ) | |||||||||||
Impairment Allowance | — | (71,774 | ) | — | — | — | — | ||||||||||||||||
Write-off of fully amortized assets | (78,309 | ) | (90,096 | ) | (53,492 | ) | (78,655 | ) | (90,096 | ) | (53,492 | ) | |||||||||||
Balance at end of year | $ | 7,032,889 | $ | 6,390,119 | $ | 6,297,922 | $ | 1,406,437 | $ | 1,311,733 | $ | 1,167,113 |