ASSETS |
Land |
103.18M |
Buildings and improvements |
2.94B |
Income producing property |
3.05B |
Less: accumulated depreciation |
-635.32M |
Net income producing property |
2.41B |
Construction in progress and land held for development |
282.18M |
Net real estate |
2.69B |
Cash and cash equivalents |
61.82M |
Restricted cash |
Rents and other receivables |
12.85M |
Deferred rent |
124.14M |
Lease contracts above market value, net |
5.36M |
Deferred costs, net |
Prepaid expenses and other assets |
41.42M |
Total assets |
2.96B |
LIABILITIES AND STOCKHOLDERS' EQUITY |
Mortgage notes payable |
111.88M |
Unsecured notes payable |
836.73M |
Accounts payable and accrued liabilities |
31.67M |
Construction costs payable |
46.55M |
Accrued interest payable |
6.2M |
Dividend and distribution payable |
43.68M |
Lease contracts below market value, net |
Prepaid rents and other liabilities |
73.18M |
Total liabilities |
1.4B |
Redeemable noncontrolling interests-operating partnership |
Commitments and contingencies |
0 |
Stockholders' equity: |
Common stock, $.001 par value, 250,000,000 shares authorized, 61,181,294 shares issued and outstanding at June 30, 2011 and 59,827,005 shares issued and outstanding at December 31, 2010 |
76K |
Additional paid in capital |
792M |
Accumulated deficit |
0 |
Total stockholders' equity |
993.13M |
Total liabilities and stockholders' equity |
2.96B |
Dupont Fabros Technology, L.P. [Member] |
ASSETS |
Land |
Buildings and improvements |
Income producing property |
Less: accumulated depreciation |
Net income producing property |
Construction in progress and land held for development |
Net real estate |
Cash and cash equivalents |
Restricted cash |
Rents and other receivables |
Deferred rent |
Lease contracts above market value, net |
Deferred costs, net |
Prepaid expenses and other assets |
Total assets |
LIABILITIES AND STOCKHOLDERS' EQUITY |
Mortgage notes payable |
Unsecured notes payable |
Accounts payable and accrued liabilities |
Construction costs payable |
Accrued interest payable |
Dividend and distribution payable |
Lease contracts below market value, net |
Prepaid rents and other liabilities |
Total liabilities |
Redeemable noncontrolling interests-operating partnership |
Commitments and contingencies |
Stockholders' equity: |
Total liabilities and stockholders' equity |
Partners' capital: |
Limited partners capital |
0 |
General partner's capital, common units, 662,373 issued and outstanding at June 30, 2011 and December 31, 2010 |
Total partners' capital |
Dupont Fabros Technology, L.P. [Member] | Series A Cumulative Redeemable Perpetual Preferred Units, 7,400,000 Issued and Outstanding at June 30, 2011 and December 31, 2010 [Member] |
Partners' capital: |
Limited partners capital |
Dupont Fabros Technology, L.P. [Member] | Series B Cumulative Redeemable Perpetual Preferred Units, 4,050,000 Issued and Outstanding at June 30, 2011 and December 31, 2010 [Member] |
Partners' capital: |
Limited partners capital |
Series A Cumulative Redeemable Perpetual Preferred Units, 7,400,000 Issued and Outstanding at June 30, 2011 and December 31, 2010 [Member] |
Stockholders' equity: |
Preferred stock, $.001 par value, 50,000,000 shares authorized: |
Partners' capital: |
Limited partners capital |
Series B Cumulative Redeemable Perpetual Preferred Units, 4,050,000 Issued and Outstanding at June 30, 2011 and December 31, 2010 [Member] |
Stockholders' equity: |
Preferred stock, $.001 par value, 50,000,000 shares authorized: |
Partners' capital: |
Limited partners capital |