Attached files
file | filename |
---|---|
8-K/A - FORM 8-K/A - DIGITAL REALTY TRUST, INC. | d492337d8ka.htm |
Exhibit 99.1
DIGITAL REALTY TRUST, INC
Fourth Quarter 2012
Lease Expirations - By Product Type
As of December 31, 2012
(Dollar amounts in thousands)
TURN-KEY FLEX
Year |
Number of Leases Expiring (1) |
Square Footage of Expiring Leases (2) |
Percentage of Net Rentable Square Feet (2) |
Annualized Rent (3) |
Percentage
of Annualized Rent |
Annualized Rent Per Occupied Square Foot |
Annualized Rent Per Occupied Square Foot at Expiration |
Annualized Rent at Expiration |
||||||||||||||||||||||||
Available |
357,400 | 1.8 | % | | 0.0 | % | ||||||||||||||||||||||||||
2013 |
143 | 328,969 | 1.7 | % | $ | 43,462 | 4.3 | % | $ | 132.12 | $ | 133.67 | $ | 43,973 | ||||||||||||||||||
2014 |
104 | 355,013 | 1.8 | % | 54,000 | 5.3 | % | 152.11 | 158.15 | 56,144 | ||||||||||||||||||||||
2015 |
70 | 181,251 | 0.9 | % | 22,456 | 2.2 | % | 123.89 | 132.13 | 23,949 | ||||||||||||||||||||||
2016 |
76 | 309,397 | 1.6 | % | 47,020 | 4.6 | % | 151.97 | 161.44 | 49,950 | ||||||||||||||||||||||
2017 |
72 | 415,672 | 2.1 | % | 45,970 | 4.5 | % | 110.59 | 112.90 | 46,930 | ||||||||||||||||||||||
2018 |
47 | 363,509 | 1.9 | % | 48,358 | 4.7 | % | 133.03 | 152.11 | 55,295 | ||||||||||||||||||||||
2019 |
43 | 574,769 | 3.0 | % | 91,731 | 9.0 | % | 159.60 | 186.73 | 107,328 | ||||||||||||||||||||||
2020 |
35 | 282,170 | 1.4 | % | 43,672 | 4.3 | % | 154.77 | 193.14 | 54,497 | ||||||||||||||||||||||
2021 |
42 | 342,529 | 1.8 | % | 53,423 | 5.2 | % | 155.97 | 204.77 | 70,139 | ||||||||||||||||||||||
2022 |
40 | 348,209 | 1.8 | % | 38,573 | 3.8 | % | 110.78 | 137.40 | 47,845 | ||||||||||||||||||||||
Thereafter |
120 | 840,613 | 4.3 | % | 88,230 | 8.6 | % | 104.96 | 141.04 | 118,560 | ||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||
Portfolio Total / Weighted Average |
792 | 4,699,501 | 24.1 | % | $ | 576,895 | 56.5 | % | $ | 132.86 | $ | 155.36 | $ | 674,610 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POWERED BASE BUILDING
Year |
Number of Leases Expiring (1) |
Square Footage of Expiring Leases (2) |
Percentage of Net Rentable Square Feet (2) |
Annualized Rent (3) |
Percentage of Annualized Rent |
Annualized Rent Per Occupied Square Foot |
Annualized Rent Per Occupied Square Foot at Expiration |
Annualized Rent at Expiration |
||||||||||||||||||||||||
Available |
217,110 | 1.1 | % | | 0.0 | % | ||||||||||||||||||||||||||
2013 |
26 | 59,674 | 0.3 | % | $ | 4,009 | 0.4 | % | $ | 67.18 | $ | 67.18 | $ | 4,009 | ||||||||||||||||||
2014 |
34 | 698,339 | 3.6 | % | 27,174 | 2.7 | % | 38.91 | 39.48 | 27,571 | ||||||||||||||||||||||
2015 |
51 | 1,613,580 | 8.3 | % | 56,292 | 5.5 | % | 34.89 | 36.83 | 59,435 | ||||||||||||||||||||||
2016 |
37 | 1,215,739 | 6.2 | % | 29,316 | 2.9 | % | 24.11 | 25.72 | 31,269 | ||||||||||||||||||||||
2017 |
19 | 244,914 | 1.3 | % | 7,004 | 0.7 | % | 28.60 | 31.79 | 7,786 | ||||||||||||||||||||||
2018 |
13 | 601,993 | 3.1 | % | 20,954 | 2.1 | % | 34.81 | 38.36 | 23,091 | ||||||||||||||||||||||
2019 |
20 | 1,106,612 | 5.7 | % | 39,740 | 3.9 | % | 35.91 | 41.71 | 46,161 | ||||||||||||||||||||||
2020 |
15 | 354,381 | 1.8 | % | 13,474 | 1.3 | % | 38.02 | 46.85 | 16,602 | ||||||||||||||||||||||
2021 |
7 | 680,655 | 3.5 | % | 14,757 | 1.4 | % | 21.68 | 26.68 | 18,163 | ||||||||||||||||||||||
2022 |
14 | 807,407 | 4.1 | % | 24,182 | 2.4 | % | 29.95 | 37.21 | 30,045 | ||||||||||||||||||||||
Thereafter |
110 | 2,671,340 | 13.8 | % | 98,353 | 9.6 | % | 36.82 | 45.30 | 121,000 | ||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||
Portfolio Total / Weighted Average |
346 | 10,271,744 | 52.8 | % | $ | 335,255 | 32.9 | % | $ | 33.34 | $ | 38.30 | $ | 385,132 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COLOCATION
Year |
Number of Leases Expiring (1) |
Square Footage of Expiring Leases (2) |
Percentage of Net Rentable Square Feet (2) |
Annualized Rent (3) |
Percentage of Annualized Rent |
Annualized Rent Per Occupied Square Foot |
Annualized Rent Per Occupied Square Foot at Expiration |
Annualized Rent at Expiration |
||||||||||||||||||||||||
Available |
98,201 | 0.5 | % | | 0.0 | % | ||||||||||||||||||||||||||
2013 |
157 | 63,103 | 0.3 | % | $ | 11,169 | 1.1 | % | $ | 177.00 | $ | 176.28 | $ | 11,124 | ||||||||||||||||||
2014 |
72 | 61,360 | 0.3 | % | 12,628 | 1.2 | % | 205.80 | 214.47 | 13,160 | ||||||||||||||||||||||
2015 |
37 | 44,852 | 0.2 | % | 8,349 | 0.8 | % | 186.15 | 211.56 | 9,489 | ||||||||||||||||||||||
2016 |
13 | 23,060 | 0.1 | % | 3,866 | 0.4 | % | 167.65 | 225.98 | 5,211 | ||||||||||||||||||||||
2017 |
16 | 13,184 | 0.1 | % | 1,988 | 0.2 | % | 150.79 | 177.72 | 2,343 | ||||||||||||||||||||||
2018 |
1 | 1,880 | 0.0 | % | 349 | 0.0 | % | 185.64 | 214.89 | 404 | ||||||||||||||||||||||
2019 |
6 | 8,414 | 0.1 | % | 675 | 0.1 | % | 80.22 | 107.32 | 903 | ||||||||||||||||||||||
2020 |
1 | | 0.0 | % | 16 | 0.0 | % | | | 20 | ||||||||||||||||||||||
2021 |
1 | 3,194 | 0.0 | % | 276 | 0.0 | % | 86.41 | 113.34 | 362 | ||||||||||||||||||||||
2022 |
| | 0.0 | % | | 0.0 | % | | | | ||||||||||||||||||||||
Thereafter |
1 | 3,705 | 0.0 | % | 168 | 0.0 | % | 45.34 | 209.45 | 776 | ||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||
Portfolio Total / Weighted Average |
305 | 320,953 | 1.6 | % | $ | 39,484 | 3.8 | % | $ | 177.26 | $ | 196.60 | $ | 43,792 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NON-TECHNICAL
Year |
Number of Leases Expiring (1) |
Square Footage of Expiring Leases (2) |
Percentage of Net Rentable Square Feet (2) |
Annualized Rent (3) |
Percentage of Annualized Rent |
Annualized Rent Per Occupied Square Foot |
Annualized Rent Per Occupied Square Foot at Expiration |
Annualized Rent at Expiration |
||||||||||||||||||||||||
Available |
421,789 | 2.2 | % | | 0.0 | % | ||||||||||||||||||||||||||
2013 |
97 | 331,707 | 1.7 | % | $ | 7,267 | 0.7 | % | $ | 21.91 | $ | 21.95 | $ | 7,281 | ||||||||||||||||||
2014 |
59 | 280,127 | 1.4 | % | 5,174 | 0.5 | % | 18.47 | 19.11 | 5,352 | ||||||||||||||||||||||
2015 |
64 | 615,373 | 3.2 | % | 6,019 | 0.6 | % | 9.78 | 10.06 | 6,190 | ||||||||||||||||||||||
2016 |
54 | 199,951 | 1.0 | % | 3,952 | 0.4 | % | 19.76 | 21.31 | 4,260 | ||||||||||||||||||||||
2017 |
58 | 707,121 | 3.6 | % | 16,820 | 1.6 | % | 23.79 | 24.87 | 17,589 | ||||||||||||||||||||||
2018 |
46 | 261,421 | 1.3 | % | 5,517 | 0.5 | % | 21.10 | 24.20 | 6,326 | ||||||||||||||||||||||
2019 |
40 | 168,944 | 0.9 | % | 3,585 | 0.4 | % | 21.22 | 24.30 | 4,106 | ||||||||||||||||||||||
2020 |
30 | 271,061 | 1.4 | % | 7,010 | 0.7 | % | 25.86 | 27.20 | 7,373 | ||||||||||||||||||||||
2021 |
28 | 194,325 | 1.0 | % | 3,620 | 0.4 | % | 18.63 | 20.99 | 4,078 | ||||||||||||||||||||||
2022 |
26 | 212,091 | 1.1 | % | 2,912 | 0.3 | % | 13.73 | 16.20 | 3,436 | ||||||||||||||||||||||
Thereafter |
71 | 532,649 | 2.7 | % | 7,614 | 0.7 | % | 14.30 | 16.71 | 8,900 | ||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||||
Portfolio Total / Weighted Average |
573 | 4,196,559 | 21.5 | % | $ | 69,490 | 6.8 | % | $ | 18.41 | $ | 19.84 | $ | 74,891 | ||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1) | Includes license and similar agreements that upon expiration will be automatically renewed, mostly on a month-to-month basis. Number of leases represents the leased-unit count; a lease could include multiple units. |
(2) | For some of our properties, we calculate square footage based on factors in addition to contractually leased square feet, including available power, required support space and common area. We estimate the total net rentable square feet available for lease based on a number of factors in addition to contractually leased square feet, including available power, required support space and common area. |
(3) | Annualized rent represents the monthly contractual base rent (defined as cash base rent before abatements) under existing leases as of December 31, 2012, multiplied by 12. |
Page 25