Douglas Emmett Quarterly Balance Sheets Chart
Quarterly
|
Annual
Douglas Emmett Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in real estate, gross | 12,864,501,000 | 12,800,297,000 | 12,495,252,000 | 12,470,638,000 | 12,458,771,000 | 12,432,301,000 | 12,405,814,000 | 12,385,477,000 | 12,360,933,000 | 12,317,670,000 | 12,292,973,000 | 12,265,460,000 | 12,228,172,000 | 11,841,693,000 | 11,819,077,000 | 11,845,398,000 | 11,799,021,000 | 11,740,844,000 | 11,678,638,000 | 11,634,453,000 | 11,564,194,000 | 11,510,753,000 | 11,478,633,000 | 10,490,815,000 | 10,467,110,000 | 10,061,536,000 | 10,030,708,000 | 9,987,526,000 | 9,923,936,000 | 9,846,903,000 | 9,829,208,000 | 9,635,819,000 | 9,417,374,000 | 9,019,937,000 | 8,998,120,000 | 9,082,149,000 | 8,681,691,000 | 8,662,396,000 | 7,324,329,000 | 7,322,220,000 | 7,309,007,000 | 7,298,758,000 | 7,157,603,000 | 7,078,413,000 | 7,054,504,000 | 7,032,577,000 | 7,012,733,000 | 6,993,856,000 | 6,912,976,000 | 6,804,734,000 | 6,786,537,000 | 6,769,117,000 | 6,754,784,000 | 6,743,069,000 | 6,726,018,000 | 6,708,282,000 | 6,694,648,000 | 6,682,172,000 | 6,670,683,000 | 6,650,902,000 | 6,636,463,000 | 6,395,922,000 | 6,387,060,000 | |||||||||||||
| less: accumulated depreciation and amortization | -4,071,102,000 | -3,991,964,000 | -3,916,625,000 | -3,851,872,000 | -3,792,294,000 | -3,721,673,000 | -3,652,630,000 | -3,558,336,000 | -3,468,044,000 | -3,367,802,000 | -3,299,365,000 | -3,251,032,000 | -3,171,544,000 | -3,096,857,000 | -3,028,645,000 | -3,034,696,000 | -2,961,307,000 | -2,889,936,000 | -2,816,193,000 | -2,757,701,000 | -2,679,255,000 | -2,592,996,000 | -2,518,415,000 | -2,433,974,000 | -2,374,596,000 | -2,309,901,000 | -2,246,887,000 | -2,200,403,000 | -2,136,480,000 | -2,067,299,000 | -2,012,752,000 | -1,959,448,000 | -1,903,764,000 | -1,844,009,000 | -1,789,678,000 | -1,855,427,000 | -1,796,242,000 | -1,738,848,000 | -1,703,375,000 | -1,673,716,000 | -1,624,228,000 | -1,580,991,000 | -1,531,157,000 | -1,647,068,000 | ||||||||||||||||||||||||||||||||
| investment in real estate | 8,793,399,000 | 8,808,333,000 | 8,578,627,000 | 8,618,766,000 | 8,666,477,000 | 8,710,628,000 | 8,753,184,000 | 8,827,141,000 | 8,892,889,000 | 8,949,868,000 | 8,993,608,000 | 9,014,428,000 | 9,056,628,000 | 8,744,836,000 | 8,790,432,000 | 8,810,702,000 | 8,837,714,000 | 8,850,908,000 | 8,862,445,000 | 8,876,752,000 | 8,884,939,000 | 8,917,757,000 | 8,960,218,000 | 8,056,841,000 | 8,092,514,000 | 7,751,635,000 | 7,783,821,000 | 7,787,123,000 | 7,787,456,000 | 7,779,604,000 | 7,816,456,000 | 7,676,371,000 | 7,513,610,000 | 7,175,928,000 | 7,208,442,000 | 7,226,722,000 | 6,885,449,000 | 6,923,548,000 | 5,620,954,000 | 5,648,504,000 | 5,684,779,000 | 5,717,767,000 | 5,626,446,000 | 5,431,345,000 | 5,457,547,000 | 5,486,559,000 | 5,516,914,000 | 5,547,860,000 | 5,514,381,000 | 5,454,242,000 | 5,482,069,000 | 5,510,427,000 | 5,542,640,000 | 5,577,653,000 | 5,606,399,000 | 5,634,220,000 | 5,666,458,000 | 5,711,096,000 | 5,756,760,000 | 5,794,135,000 | 5,837,317,000 | 5,651,696,000 | 5,698,167,000 | 2,690,836,000 | ||||||||||||
| ground lease right-of-use asset | 7,433,000 | 7,435,000 | 7,438,000 | 7,441,000 | 7,443,000 | 7,445,000 | 7,447,000 | 7,449,000 | 7,451,000 | 7,452,000 | 7,455,000 | 7,458,000 | 7,459,000 | 7,461,000 | 7,464,000 | 7,467,000 | 7,468,000 | 7,469,000 | 7,472,000 | 7,475,000 | 7,475,000 | 7,477,000 | 7,479,000 | 7,481,000 | 7,481,000 | 7,483,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 426,889,000 | 525,696,000 | 444,623,000 | 544,227,000 | 561,066,000 | 556,677,000 | 523,082,000 | 526,230,000 | 263,184,000 | 301,979,000 | 268,837,000 | 281,008,000 | 271,043,000 | 337,274,000 | 335,905,000 | 350,494,000 | 330,934,000 | 184,274,000 | 172,385,000 | 202,166,000 | 176,393,000 | 174,696,000 | 153,683,000 | 181,510,000 | 303,962,000 | 149,722,000 | 146,227,000 | 172,362,000 | 170,391,000 | 183,556,000 | 176,645,000 | 167,742,000 | 173,151,000 | 85,533,000 | 112,927,000 | 158,415,000 | 77,166,000 | 72,191,000 | 101,798,000 | 9,930,000 | 74,530,000 | 16,639,000 | 18,823,000 | 12,467,000 | 12,785,000 | 12,420,000 | 44,206,000 | 148,811,000 | 184,413,000 | 292,635,000 | 373,203,000 | 369,024,000 | 162,025,000 | 155,528,000 | 406,977,000 | 349,607,000 | 332,139,000 | 308,536,000 | 272,419,000 | 281,681,000 | 21,249,000 | 94,300,000 | 72,740,000 | 63,834,000 | 43,261,000 | 29,827,000 | 8,655,000 | 2,155,000 | 2,764,000 | 4,493,000 | 5,843,000 | 2,049,000 | 65,961,000 | 3,850,000 | 4,536,000 | 119,311,000 |
| tenant receivables | 1,757,000 | 3,763,000 | 4,242,000 | 4,371,000 | 5,342,000 | 5,783,000 | 6,096,000 | 8,555,000 | 10,217,000 | 4,818,000 | 6,879,000 | 8,971,000 | 9,987,000 | 10,216,000 | 13,127,000 | 12,986,000 | 15,622,000 | 18,038,000 | 18,226,000 | 17,482,000 | 16,996,000 | 5,801,000 | 5,302,000 | 5,113,000 | 5,199,000 | 5,281,000 | 4,371,000 | 5,040,000 | 3,261,000 | 2,871,000 | 2,980,000 | 2,856,000 | 2,529,000 | 3,391,000 | 2,165,000 | 2,168,000 | 2,278,000 | 3,668,000 | 1,907,000 | 2,036,000 | 2,382,000 | 1,820,000 | 2,143,000 | 1,724,000 | 1,530,000 | 1,761,000 | 1,760,000 | 1,594,000 | 1,552,000 | 1,338,000 | 1,331,000 | 1,356,000 | 1,984,000 | 1,495,000 | 1,722,000 | 1,558,000 | 1,290,000 | 1,943,000 | 1,591,000 | 1,921,000 | 1,256,000 | 969,000 | 1,841,000 | 1,530,000 | 1,215,000 | 1,189,000 | 2,197,000 | 688,000 | 553,000 | 252,000 | 955,000 | 794,000 | 857,000 | 3,915,000 | 4,160,000 | 3,371,000 |
| deferred rent receivables | 120,360,000 | 119,405,000 | 117,570,000 | 116,862,000 | 116,265,000 | 115,120,000 | 115,321,000 | 116,987,000 | 115,787,000 | 114,853,000 | 114,980,000 | 116,028,000 | 115,949,000 | 115,037,000 | 115,148,000 | 116,416,000 | 117,094,000 | 116,834,000 | 116,199,000 | 116,908,000 | 118,210,000 | 133,563,000 | 134,968,000 | 134,132,000 | 131,518,000 | 129,203,000 | 124,834,000 | 118,736,000 | 115,211,000 | 111,005,000 | 106,021,000 | 102,178,000 | 99,195,000 | 96,754,000 | 93,165,000 | 90,480,000 | 87,473,000 | 82,756,000 | 79,837,000 | 79,464,000 | 78,363,000 | 77,222,000 | 74,997,000 | 73,039,000 | 72,089,000 | 70,948,000 | 69,662,000 | 67,909,000 | 65,591,000 | 65,152,000 | 63,192,000 | 62,965,000 | 61,527,000 | 60,739,000 | 58,681,000 | 55,889,000 | 54,229,000 | 52,358,000 | 48,933,000 | 46,937,000 | 44,803,000 | 42,589,000 | 40,395,000 | 38,108,000 | 35,858,000 | 33,436,000 | 33,039,000 | 31,691,000 | 28,447,000 | 25,076,000 | 20,805,000 | 16,669,000 | 12,594,000 | 8,092,000 | 3,587,000 | |
| acquired lease intangible assets | 5,499,000 | 7,257,000 | 2,487,000 | 2,607,000 | 2,727,000 | 2,848,000 | 2,971,000 | 3,103,000 | 3,243,000 | 3,388,000 | 3,536,000 | 3,671,000 | 3,816,000 | 3,969,000 | 4,168,000 | 4,389,000 | 4,628,000 | 4,880,000 | 5,141,000 | 5,437,000 | 5,736,000 | 6,064,000 | 6,407,000 | 2,877,000 | 2,993,000 | 3,092,000 | 3,251,000 | 3,492,000 | 3,741,000 | 3,998,000 | 4,293,000 | 4,616,000 | 4,673,000 | 4,833,000 | 5,147,000 | 4,990,000 | 4,394,000 | 4,661,000 | 4,484,000 | 4,729,000 | 4,983,000 | 5,238,000 | 3,527,000 | 3,376,000 | 3,488,000 | 3,607,000 | 3,744,000 | 3,899,000 | 4,117,000 | 4,376,000 | 4,707,000 | 5,078,000 | 5,481,000 | 5,929,000 | 6,379,000 | 6,958,000 | 7,604,000 | 8,377,000 | 9,356,000 | 10,396,000 | 11,592,000 | 10,523,000 | 11,691,000 | 12,901,000 | 14,240,000 | 15,632,000 | 18,163,000 | 19,735,000 | 21,701,000 | 22,210,000 | 24,313,000 | 26,936,000 | 29,042,000 | 31,413,000 | 34,137,000 | |
| interest rate contract assets | 40,149,000 | 56,371,000 | 77,620,000 | 76,910,000 | 144,224,000 | 170,607,000 | 170,880,000 | 248,232,000 | 253,810,000 | 218,298,000 | 270,234,000 | 286,890,000 | 178,921,000 | 125,189,000 | 15,473,000 | 1,157,000 | 303,000 | 22,381,000 | 11,925,000 | 16,788,000 | 46,880,000 | 73,414,000 | 124,751,000 | 116,090,000 | 98,909,000 | 60,069,000 | 37,115,000 | 37,092,000 | 41,234,000 | 35,656,000 | 1,493,000 | 4,830,000 | 2,817,000 | |||||||||||||||||||||||||||||||||||||||||||
| investment in unconsolidated fund | 23,770,000 | 23,077,000 | 25,198,000 | 24,996,000 | 15,977,000 | 47,988,000 | 48,015,000 | 47,263,000 | 47,976,000 | 48,758,000 | 47,955,000 | 47,873,000 | 46,594,000 | 46,745,000 | 47,107,000 | 47,199,000 | 47,374,000 | 47,589,000 | 47,742,000 | 48,346,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other assets | 38,046,000 | 49,703,000 | 147,323,000 | 57,503,000 | 34,912,000 | 42,963,000 | 49,260,000 | 60,394,000 | 20,268,000 | 29,791,000 | 33,941,000 | 38,523,000 | 14,802,000 | 48,459,000 | 25,721,000 | 32,531,000 | 12,484,000 | 20,135,000 | 21,583,000 | 15,564,000 | 13,886,000 | 19,350,000 | 16,421,000 | 18,736,000 | 11,239,000 | 17,087,000 | 14,759,000 | 18,023,000 | 11,999,000 | 16,264,000 | 18,442,000 | 17,278,000 | 18,003,000 | 36,371,000 | 11,914,000 | 17,568,000 | 13,153,000 | 11,954,000 | 87,720,000 | 34,037,000 | 23,590,000 | 25,249,000 | 57,270,000 | 64,225,000 | 51,702,000 | 55,903,000 | 28,607,000 | 30,055,000 | 25,756,000 | 32,801,000 | 29,823,000 | 33,876,000 | 33,211,000 | 29,949,000 | 33,690,000 | 36,553,000 | 35,229,000 | 29,893,000 | 26,782,000 | 27,542,000 | 26,434,000 | 30,114,000 | 29,944,000 | 29,349,000 | 26,034,000 | 28,891,000 | 31,304,000 | 33,978,000 | 25,636,000 | 27,037,000 | 31,396,000 | 26,531,000 | 21,386,000 | 20,089,000 | 20,687,000 | 41,473,000 |
| total assets | 9,433,532,000 | 9,577,963,000 | 9,403,700,000 | 9,451,764,000 | 9,563,654,000 | 9,637,067,000 | 9,644,218,000 | 9,846,079,000 | 9,614,864,000 | 9,677,710,000 | 9,747,446,000 | 9,805,735,000 | 9,706,560,000 | 9,440,314,000 | 9,354,032,000 | 9,382,887,000 | 9,373,354,000 | 9,249,737,000 | 9,250,825,000 | 9,289,373,000 | 9,271,377,000 | 9,313,054,000 | 9,349,301,000 | 8,520,895,000 | 8,677,711,000 | 8,215,909,000 | 8,261,709,000 | 8,347,779,000 | 8,317,984,000 | 8,323,900,000 | 8,292,641,000 | 8,113,172,000 | 7,955,393,000 | 7,586,699,000 | 7,613,705,000 | 7,645,273,000 | 7,258,503,000 | 7,291,424,000 | 6,066,161,000 | 5,943,856,000 | 6,038,731,000 | 6,012,805,000 | 5,954,596,000 | 5,760,651,000 | 5,776,046,000 | 5,811,456,000 | 5,847,789,000 | 5,986,410,000 | 5,985,510,000 | 6,007,684,000 | 6,103,807,000 | 6,132,745,000 | 5,957,461,000 | 5,982,376,000 | 6,231,602,000 | 6,216,680,000 | 6,243,361,000 | 6,274,645,000 | 6,279,289,000 | 6,320,329,000 | 6,111,283,000 | 6,016,647,000 | 6,059,932,000 | 6,112,899,000 | 6,145,829,000 | 6,205,592,000 | 6,760,804,000 | 6,704,333,000 | 6,747,389,000 | 6,824,373,000 | 6,189,968,000 | 6,122,323,000 | 6,282,268,000 | 6,153,841,000 | 6,200,118,000 | 3,002,164,000 |
| liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| secured notes payable | 5,562,721,000 | 5,635,224,000 | 5,498,022,000 | 5,513,086,000 | 5,546,371,000 | 5,544,517,000 | 5,543,171,000 | 5,541,846,000 | 3,210,210,000 | 3,220,210,000 | 3,220,640,000 | 3,241,140,000 | 3,351,140,000 | 3,351,140,000 | 3,351,140,000 | 2,305,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ground lease liability | 10,815,000 | 10,818,000 | 10,822,000 | 10,827,000 | 10,829,000 | 10,832,000 | 10,836,000 | 10,839,000 | 10,841,000 | 10,843,000 | 10,848,000 | 10,852,000 | 10,853,000 | 10,856,000 | 10,860,000 | 10,864,000 | 10,865,000 | 10,867,000 | 10,871,000 | 10,875,000 | 10,877,000 | 10,878,000 | 10,882,000 | 10,884,000 | 10,885,000 | 10,887,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| interest payable, accounts payable and deferred revenue | 157,380,000 | 166,882,000 | 131,011,000 | 162,536,000 | 133,585,000 | 153,235,000 | 131,237,000 | 169,069,000 | 145,655,000 | 165,873,000 | 140,925,000 | 159,858,000 | 130,450,000 | 154,932,000 | 145,460,000 | 161,287,000 | 149,245,000 | 170,618,000 | 144,344,000 | 182,516,000 | 139,607,000 | 156,195,000 | 131,410,000 | 134,944,000 | 117,672,000 | 142,339,000 | 130,154,000 | 151,106,000 | 125,419,000 | 136,874,000 | 103,947,000 | 118,363,000 | 92,364,000 | 97,316,000 | 75,229,000 | 94,792,000 | 69,691,000 | 75,587,000 | 57,417,000 | 67,526,000 | 56,128,000 | 63,140,000 | 54,364,000 | 72,929,000 | 51,471,000 | 63,706,000 | 52,763,000 | |||||||||||||||||||||||||||||
| security deposits | 64,317,000 | 64,174,000 | 62,449,000 | 62,767,000 | 62,787,000 | 62,428,000 | 61,958,000 | 62,403,000 | 62,331,000 | 61,727,000 | 61,429,000 | 61,105,000 | 59,216,000 | 56,346,000 | 55,285,000 | 53,827,000 | 53,254,000 | 53,469,000 | 56,247,000 | 57,368,000 | 58,419,000 | 60,356,000 | 60,923,000 | 51,945,000 | 52,141,000 | 50,802,000 | 50,733,000 | 50,773,000 | 50,509,000 | 49,943,000 | 50,414,000 | 48,799,000 | 48,382,000 | 46,153,000 | 45,990,000 | 46,144,000 | 43,755,000 | 43,014,000 | 38,683,000 | 38,063,000 | 37,409,000 | 36,441,000 | 37,450,000 | 36,241,000 | 36,091,000 | 35,572,000 | 35,470,000 | 35,410,000 | 35,485,000 | 34,570,000 | 34,284,000 | 34,222,000 | 34,073,000 | 34,200,000 | 33,954,000 | 33,664,000 | 32,995,000 | 32,329,000 | 31,850,000 | 32,319,000 | 32,338,000 | 32,109,000 | 32,501,000 | 32,034,000 | 31,928,000 | 32,500,000 | 35,890,000 | 35,891,000 | 35,298,000 | 34,278,000 | 31,309,000 | 30,566,000 | 29,839,000 | 29,176,000 | 28,670,000 | |
| acquired lease intangible liabilities | 11,249,000 | 12,966,000 | 11,331,000 | 13,212,000 | 15,269,000 | 17,373,000 | 19,838,000 | 22,775,000 | 25,376,000 | 28,179,000 | 31,364,000 | 34,704,000 | 38,192,000 | 22,714,000 | 24,710,000 | 26,803,000 | 29,204,000 | 31,848,000 | 35,223,000 | 38,861,000 | 43,126,000 | 47,769,000 | 52,367,000 | 38,384,000 | 42,503,000 | 44,883,000 | 52,569,000 | 57,591,000 | 62,789,000 | 69,187,000 | 75,635,000 | 69,114,000 | 69,646,000 | 62,685,000 | 67,191,000 | 74,151,000 | 71,532,000 | 76,752,000 | 28,605,000 | 32,145,000 | 35,264,000 | 38,661,000 | 45,959,000 | 48,668,000 | 52,192,000 | 55,854,000 | 59,543,000 | 63,420,000 | 61,912,000 | 62,650,000 | 67,035,000 | 71,537,000 | 76,566,000 | 81,474,000 | 86,801,000 | 92,109,000 | 97,811,000 | 103,903,000 | 110,244,000 | 117,113,000 | 124,859,000 | 130,882,000 | 139,340,000 | 147,548,000 | 156,418,000 | 165,649,000 | 195,036,000 | 207,184,000 | 219,730,000 | 206,070,000 | 218,371,000 | 226,513,000 | 238,617,000 | 251,062,000 | 263,649,000 | |
| interest rate contract liabilities | 3,794,000 | 2,178,000 | 1,135,000 | 1,790,000 | 1,647,000 | 766,000 | 6,667,000 | 69,930,000 | 113,976,000 | 132,854,000 | 137,276,000 | 214,016,000 | 241,960,000 | 259,293,000 | 238,821,000 | 54,616,000 | 78,111,000 | 51,672,000 | 5,283,000 | 1,530,000 | 46,000 | 807,000 | 2,002,000 | 3,353,000 | 2,600,000 | 6,830,000 | 28,046,000 | 46,052,000 | 33,075,000 | 16,310,000 | 31,465,000 | 26,684,000 | ||||||||||||||||||||||||||||||||||||||||||||
| dividends payable | 31,828,000 | 31,827,000 | 31,825,000 | 31,822,000 | 31,818,000 | 31,812,000 | 31,781,000 | 31,691,000 | 31,691,000 | 33,142,000 | 33,414,000 | 49,231,000 | 49,230,000 | 49,226,000 | 49,158,000 | 49,145,000 | 49,141,000 | 49,140,000 | 49,138,000 | 49,113,000 | 49,113,000 | 49,113,000 | 49,111,000 | 45,598,000 | 45,565,000 | 44,262,000 | 44,263,000 | 42,491,000 | 42,486,000 | 42,483,000 | 42,399,000 | 38,989,000 | 36,976,000 | 35,228,000 | 34,857,000 | 33,248,000 | 32,827,000 | 32,424,000 | 32,322,000 | 30,735,000 | 30,721,000 | 30,631,000 | 30,423,000 | 28,959,000 | 28,825,000 | 28,735,000 | 28,521,000 | 25,668,000 | 25,667,000 | 25,662,000 | 25,424,000 | 21,113,000 | 20,960,000 | 20,945,000 | 17,039,000 | 16,616,000 | 16,318,000 | 12,430,000 | 12,413,000 | 12,350,000 | 12,263,000 | 12,203,000 | 12,160,000 | 12,155,000 | 12,140,000 | 12,150,000 | 22,856,000 | 22,814,000 | 22,760,000 | 22,737,000 | 19,221,000 | 19,221,000 | 19,982,000 | 20,126,000 | 13,801,000 | |
| total liabilities | 5,842,104,000 | 5,924,069,000 | 5,745,460,000 | 5,794,250,000 | 5,800,659,000 | 5,820,197,000 | 5,798,821,000 | 5,838,623,000 | 5,540,546,000 | 5,493,904,000 | 5,471,663,000 | 5,508,002,000 | 5,477,609,000 | 5,314,617,000 | 5,367,479,000 | 5,428,193,000 | 5,394,222,000 | 5,229,212,000 | 5,254,806,000 | 5,289,005,000 | 5,227,038,000 | 5,183,347,000 | 4,978,367,000 | 4,536,833,000 | 4,625,351,000 | 4,427,727,000 | 4,413,279,000 | 4,424,238,000 | 4,387,698,000 | 4,397,433,000 | 4,390,592,000 | 4,326,095,000 | 4,564,858,000 | 4,635,392,000 | 4,599,634,000 | 4,678,232,000 | 4,544,782,000 | 4,730,809,000 | 3,784,613,000 | 3,674,045,000 | 3,740,620,000 | 3,707,614,000 | 3,640,872,000 | 3,439,635,000 | 3,442,673,000 | 3,461,966,000 | 3,480,581,000 | 3,610,154,000 | 3,591,898,000 | 3,625,070,000 | 3,713,348,000 | 3,736,506,000 | 3,542,515,000 | 3,541,977,000 | 3,915,647,000 | 3,950,310,000 | 3,941,783,000 | 3,956,009,000 | 3,980,120,000 | 4,053,821,000 | 3,831,787,000 | 3,727,357,000 | 3,767,547,000 | 3,825,987,000 | 3,839,067,000 | 3,918,213,000 | 4,480,590,000 | 4,210,101,000 | 4,204,760,000 | 4,346,097,000 | 3,566,365,000 | 3,356,010,000 | 3,314,702,000 | 3,149,679,000 | 3,153,836,000 | 2,409,300,000 |
| equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| douglas emmett, inc. stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 1,674,000 | 1,674,000 | 1,674,000 | 1,674,000 | 1,674,000 | 1,674,000 | 1,672,000 | 1,667,000 | 1,667,000 | 1,744,000 | 1,758,000 | 1,758,000 | 1,758,000 | 1,758,000 | 1,755,000 | 1,755,000 | 1,755,000 | 1,755,000 | 1,755,000 | 1,754,000 | 1,754,000 | 1,754,000 | 1,754,000 | 1,753,000 | 1,752,000 | 1,702,000 | 1,702,000 | 1,699,000 | 1,699,000 | 1,699,000 | 1,696,000 | 1,695,000 | 1,607,000 | 1,531,000 | 1,515,000 | 1,511,000 | 1,492,000 | 1,474,000 | 1,469,000 | 1,464,000 | 1,463,000 | 1,459,000 | 1,449,000 | 1,448,000 | 1,441,000 | 1,437,000 | 1,426,000 | 1,426,000 | 1,426,000 | 1,426,000 | 1,412,000 | 1,408,000 | 1,397,000 | 1,396,000 | 1,311,000 | 1,278,000 | 1,255,000 | 1,243,000 | 1,235,000 | 1,226,000 | 1,220,000 | 1,216,000 | 1,216,000 | 1,215,000 | 1,217,000 | 1,214,000 | 1,098,000 | 1,098,000 | 1,142,000 | 1,150,000 | 1,150,000 | |||||
| additional paid-in capital | 3,396,604,000 | 3,396,602,000 | 3,396,452,000 | 3,396,212,000 | 3,395,909,000 | 3,395,499,000 | 3,392,955,000 | 3,384,285,000 | 3,384,274,000 | 3,476,811,000 | 3,493,307,000 | 3,492,943,000 | 3,492,864,000 | 3,492,659,000 | 3,488,886,000 | 3,488,188,000 | 3,487,950,000 | 3,487,948,000 | 3,487,887,000 | 3,486,442,000 | 3,486,442,000 | 3,486,442,000 | 3,486,356,000 | 3,486,025,000 | 3,484,180,000 | 3,282,388,000 | 3,282,316,000 | 3,277,746,000 | 3,277,643,000 | 3,277,421,000 | 3,272,539,000 | 3,278,642,000 | 2,958,178,000 | 2,676,960,000 | 2,725,157,000 | 2,719,856,000 | 2,665,241,000 | 2,712,150,000 | 2,706,753,000 | 2,698,708,000 | 2,697,809,000 | 2,692,020,000 | 2,678,798,000 | 2,677,717,000 | 2,668,663,000 | 2,664,227,000 | 2,653,905,000 | 2,653,852,000 | 2,653,750,000 | 2,653,586,000 | 2,635,408,000 | 2,628,390,000 | 2,614,117,000 | 2,612,542,000 | 2,461,649,000 | 2,403,054,000 | 2,358,833,000 | 2,335,144,000 | 2,332,307,000 | 2,322,276,000 | 2,308,967,000 | 2,299,372,000 | 2,290,419,000 | 2,289,094,000 | 2,285,551,000 | 2,284,999,000 | 2,284,429,000 | 2,280,396,000 | 2,275,364,000 | 2,272,234,000 | 2,019,716,000 | 2,144,786,000 | 2,144,556,000 | 2,144,591,000 | 2,144,600,000 | |
| accumulated other comprehensive income | 24,942,000 | 34,510,000 | 54,917,000 | 53,651,000 | 100,627,000 | 118,999,000 | 115,917,000 | 169,760,000 | 174,897,000 | 151,076,000 | 187,063,000 | 199,649,000 | 124,770,000 | 83,029,000 | -17,462,000 | -48,878,000 | -25,853,000 | 30,943,000 | 53,944,000 | 94,643,000 | 87,486,000 | 74,021,000 | 43,099,000 | 22,539,000 | 20,871,000 | 22,858,000 | 15,156,000 | -19,859,000 | -29,404,000 | -30,089,000 | -34,257,000 | -44,271,000 | -46,402,000 | -50,554,000 | -57,624,000 | -56,738,000 | -77,898,000 | -82,991,000 | -91,909,000 | -90,570,000 | -82,743,000 | -89,180,000 | -93,907,000 | -46,334,000 | -34,351,000 | -58,765,000 | -153,482,000 | -158,919,000 | -171,662,000 | -186,255,000 | -210,152,000 | -216,874,000 | -251,666,000 | -274,111,000 | -96,045,000 | -88,178,000 | -192,009,000 | -101,163,000 | -33,903,000 | 31,200,000 | -11,473,000 | 415,000 | ||||||||||||||
| accumulated deficit | -1,424,059,000 | -1,386,409,000 | -1,394,394,000 | -1,361,693,000 | -1,334,501,000 | -1,313,573,000 | -1,290,682,000 | -1,218,457,000 | -1,173,415,000 | -1,134,472,000 | -1,119,714,000 | -1,110,611,000 | -1,084,346,000 | -1,059,499,000 | -1,035,798,000 | -1,005,977,000 | -974,982,000 | -942,046,000 | -904,516,000 | -873,080,000 | -827,748,000 | -780,562,000 | -758,576,000 | -988,030,000 | -964,927,000 | -953,335,000 | -935,630,000 | -917,009,000 | -905,085,000 | -894,289,000 | -879,810,000 | -866,954,000 | -853,586,000 | -836,859,000 | -820,685,000 | -805,529,000 | -804,129,000 | -789,784,000 | -772,726,000 | -754,571,000 | -735,904,000 | -718,632,000 | -706,700,000 | -687,170,000 | -665,600,000 | -650,139,000 | -634,380,000 | -614,703,000 | -599,785,000 | -587,753,000 | -574,173,000 | -554,723,000 | -538,665,000 | -524,232,000 | -508,674,000 | -495,054,000 | -481,835,000 | -460,501,000 | -447,722,000 | -370,007,000 | -353,761,000 | -332,507,000 | -312,017,000 | -290,948,000 | -269,987,000 | -250,364,000 | -236,348,000 | -245,384,000 | -214,615,000 | -159,287,000 | -89,812,000 | -203,075,000 | -104,314,000 | -57,791,000 | -34,392,000 | -52,772,000 |
| total douglas emmett, inc. stockholders' equity | 1,999,161,000 | 2,046,377,000 | 2,058,649,000 | 2,089,844,000 | 2,163,709,000 | 2,202,599,000 | 2,219,862,000 | 2,337,255,000 | 2,387,423,000 | 2,495,159,000 | 2,562,414,000 | 2,583,739,000 | 2,535,046,000 | 2,517,947,000 | 2,416,069,000 | 2,404,427,000 | 2,421,378,000 | 2,450,325,000 | 2,437,091,000 | 2,447,525,000 | 2,480,977,000 | 2,541,762,000 | 2,712,072,000 | 2,450,870,000 | 2,495,152,000 | 2,361,698,000 | 2,402,332,000 | 2,457,079,000 | 2,461,743,000 | 2,458,852,000 | 2,437,524,000 | 2,435,922,000 | 2,127,070,000 | 1,864,490,000 | 1,921,143,000 | 1,892,177,000 | 1,825,612,000 | 1,896,527,000 | 1,926,211,000 | 1,918,751,000 | 1,943,509,000 | 1,945,443,000 | 1,943,458,000 | 1,957,738,000 | 1,960,233,000 | 1,969,123,000 | 1,970,397,000 | 1,982,951,000 | 1,998,653,000 | 1,989,361,000 | 1,979,656,000 | 1,983,166,000 | 1,986,279,000 | 2,006,963,000 | 1,865,106,000 | 1,815,371,000 | 1,831,919,000 | 1,841,535,000 | 1,827,061,000 | 1,800,022,000 | 1,797,513,000 | 1,796,423,000 | 1,793,363,000 | 1,789,210,000 | 1,799,904,000 | |||||||||||
| noncontrolling interests | 1,592,267,000 | 1,607,517,000 | 1,599,591,000 | 1,567,670,000 | 1,599,286,000 | 1,614,271,000 | 1,625,535,000 | 1,670,201,000 | 1,686,895,000 | 1,688,647,000 | 1,713,369,000 | 1,713,994,000 | 1,693,905,000 | 1,607,750,000 | 1,570,484,000 | 1,550,267,000 | 1,557,754,000 | 1,570,200,000 | 1,558,928,000 | 1,552,843,000 | 1,563,362,000 | 1,587,945,000 | 1,658,862,000 | 1,533,192,000 | 1,557,208,000 | 1,426,484,000 | 1,446,098,000 | 1,466,462,000 | 1,468,543,000 | 1,467,615,000 | 1,464,525,000 | 1,351,155,000 | 1,263,465,000 | 1,086,817,000 | 1,092,928,000 | 1,074,864,000 | 888,109,000 | 664,088,000 | 355,337,000 | 351,060,000 | 354,602,000 | 359,748,000 | 370,266,000 | 363,278,000 | 373,140,000 | 380,367,000 | 396,811,000 | 393,305,000 | 394,959,000 | 393,253,000 | 410,803,000 | 413,073,000 | 428,667,000 | 433,436,000 | 450,849,000 | 450,999,000 | 469,659,000 | 477,101,000 | 472,108,000 | 466,486,000 | 481,983,000 | 492,867,000 | 499,022,000 | 497,702,000 | 506,858,000 | 503,195,000 | ||||||||||
| total equity | 3,591,428,000 | 3,653,894,000 | 3,658,240,000 | 3,657,514,000 | 3,762,995,000 | 3,816,870,000 | 3,845,397,000 | 4,007,456,000 | 4,074,318,000 | 4,183,806,000 | 4,275,783,000 | 4,297,733,000 | 4,228,951,000 | 4,125,697,000 | 3,986,553,000 | 3,954,694,000 | 3,979,132,000 | 4,020,525,000 | 3,996,019,000 | 4,000,368,000 | 4,044,339,000 | 4,129,707,000 | 4,370,934,000 | 3,984,062,000 | 4,052,360,000 | 3,788,182,000 | 3,848,430,000 | 3,923,541,000 | 3,930,286,000 | 3,926,467,000 | 3,902,049,000 | 3,787,077,000 | 3,390,535,000 | 2,951,307,000 | 3,014,071,000 | 2,967,041,000 | 2,713,721,000 | 2,560,615,000 | 2,281,548,000 | 2,269,811,000 | 2,298,111,000 | 2,305,191,000 | 2,313,724,000 | 2,321,016,000 | 2,333,373,000 | 2,349,490,000 | 2,367,208,000 | 2,376,256,000 | 2,393,612,000 | 2,382,614,000 | 2,390,459,000 | 2,396,239,000 | 2,414,946,000 | 2,440,399,000 | 2,315,955,000 | 2,266,370,000 | 2,301,578,000 | 2,318,636,000 | 2,299,169,000 | 2,266,508,000 | 2,279,496,000 | 2,289,290,000 | 2,292,385,000 | 2,286,912,000 | 2,306,762,000 | 2,287,379,000 | ||||||||||
| total liabilities and equity | 9,433,532,000 | 9,577,963,000 | 9,403,700,000 | 9,451,764,000 | 9,563,654,000 | 9,637,067,000 | 9,644,218,000 | 9,846,079,000 | 9,614,864,000 | 9,677,710,000 | 9,747,446,000 | 9,805,735,000 | 9,706,560,000 | 9,440,314,000 | 9,354,032,000 | 9,382,887,000 | 9,373,354,000 | 9,249,737,000 | 9,250,825,000 | 9,289,373,000 | 9,271,377,000 | 9,313,054,000 | 9,349,301,000 | 8,520,895,000 | 8,677,711,000 | 8,215,909,000 | 8,261,709,000 | 8,347,779,000 | 8,317,984,000 | 8,323,900,000 | 8,292,641,000 | 8,113,172,000 | 7,955,393,000 | 7,586,699,000 | 7,613,705,000 | 7,645,273,000 | 7,258,503,000 | 7,291,424,000 | 6,066,161,000 | 5,943,856,000 | 6,038,731,000 | 6,012,805,000 | 5,954,596,000 | 5,760,651,000 | 5,776,046,000 | 5,811,456,000 | 5,847,789,000 | 5,986,410,000 | 5,985,510,000 | 6,007,684,000 | 6,103,807,000 | 6,132,745,000 | 5,957,461,000 | 5,982,376,000 | 6,231,602,000 | 6,216,680,000 | 6,243,361,000 | 6,274,645,000 | 6,279,289,000 | 6,320,329,000 | 6,111,283,000 | 6,016,647,000 | 6,059,932,000 | 6,112,899,000 | 6,145,829,000 | 6,205,592,000 | ||||||||||
| secured notes payable and revolving credit facility | 5,264,652,000 | 5,193,005,000 | 5,191,893,000 | 5,190,605,000 | 5,188,902,000 | 5,013,876,000 | 5,012,076,000 | 5,012,291,000 | 4,969,659,000 | 4,775,994,000 | 4,744,967,000 | 4,708,312,000 | 4,666,603,000 | 4,620,215,000 | 4,619,058,000 | 4,176,967,000 | 4,304,913,000 | 4,129,271,000 | 4,134,030,000 | 4,122,277,000 | 4,106,495,000 | 4,098,900,000 | 4,117,390,000 | 4,048,828,000 | 4,314,137,000 | 4,391,410,000 | 4,369,537,000 | 4,401,851,000 | 4,280,925,000 | 4,469,957,000 | 3,611,276,000 | 3,474,111,000 | 3,554,414,000 | 3,503,466,000 | 3,435,290,000 | |||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive loss | -38,774,000 | -79,539,000 | -93,345,000 | -97,332,000 | -148,035,000 | -167,591,000 | -179,471,000 | -165,872,000 | -23,661,000 | -36,992,000 | -27,313,000 | -9,285,000 | -26,850,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in real estate: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| land | 1,152,684,000 | 1,152,684,000 | 1,152,684,000 | 1,100,412,000 | 1,100,412,000 | 1,067,639,000 | 1,065,099,000 | 1,065,099,000 | 1,064,189,000 | 1,062,326,000 | 1,062,345,000 | 1,055,604,000 | 1,050,037,000 | 1,022,340,000 | 1,022,340,000 | 1,025,704,000 | 993,047,000 | 993,043,000 | 906,601,000 | 924,965,000 | 924,965,000 | 924,965,000 | 900,813,000 | 867,355,000 | 867,355,000 | 867,284,000 | 867,284,000 | 867,284,000 | 860,526,000 | 851,679,000 | 851,679,000 | 851,679,000 | 851,679,000 | 851,679,000 | 851,679,000 | 851,679,000 | 851,679,000 | 851,679,000 | 851,679,000 | 851,679,000 | 851,791,000 | 835,407,000 | 835,407,000 | 835,407,000 | 835,407,000 | 835,366,000 | 900,213,000 | 892,239,000 | 890,148,000 | 887,453,000 | 825,560,000 | 817,249,000 | 817,249,000 | 813,599,000 | 813,599,000 | |||||||||||||||||||||
| buildings and improvements | 9,329,652,000 | 9,307,283,000 | 9,308,481,000 | 8,454,991,000 | 8,436,246,000 | 8,088,899,000 | 7,995,203,000 | 7,995,377,000 | 7,945,119,000 | 7,914,592,000 | 7,886,201,000 | 7,735,718,000 | 7,555,950,000 | 7,223,644,000 | 7,221,124,000 | 7,215,310,000 | 6,886,909,000 | 6,884,342,000 | 5,687,145,000 | 5,688,794,000 | 5,686,683,000 | 5,682,768,000 | 5,590,118,000 | 5,402,864,000 | 5,396,683,000 | 5,391,132,000 | 5,386,446,000 | 5,381,017,000 | 5,326,100,000 | 5,245,857,000 | 5,244,738,000 | 5,240,202,000 | 5,236,554,000 | 5,234,806,000 | 5,233,692,000 | 5,230,898,000 | 5,229,278,000 | 5,227,500,000 | 5,226,269,000 | 5,222,462,000 | 5,222,779,000 | 5,018,804,000 | 5,017,569,000 | 5,014,894,000 | 5,013,389,000 | 5,011,643,000 | 5,528,567,000 | 5,519,479,000 | 5,515,561,000 | 5,475,767,000 | 4,978,124,000 | 4,898,278,000 | 4,893,677,000 | 4,865,897,000 | 4,863,955,000 | |||||||||||||||||||||
| tenant improvements and lease intangibles | 922,909,000 | 907,767,000 | 905,753,000 | 850,124,000 | 859,618,000 | 847,471,000 | 840,653,000 | 821,483,000 | 802,868,000 | 773,065,000 | 756,190,000 | 737,606,000 | 726,118,000 | 703,537,000 | 696,197,000 | 795,600,000 | 768,864,000 | 756,695,000 | 703,683,000 | 708,461,000 | 697,359,000 | 691,025,000 | 666,672,000 | 808,194,000 | 790,466,000 | 774,161,000 | 759,003,000 | 745,555,000 | 726,350,000 | 707,198,000 | 690,120,000 | 677,236,000 | 666,551,000 | 656,584,000 | 640,647,000 | 625,705,000 | 613,691,000 | 602,993,000 | 592,735,000 | 576,761,000 | 561,893,000 | 541,711,000 | 534,084,000 | 521,909,000 | 513,836,000 | 506,386,000 | 552,536,000 | 538,477,000 | 530,368,000 | 531,315,000 | 460,486,000 | |||||||||||||||||||||||||
| property under development | 158,949,000 | 143,019,000 | 111,715,000 | 85,288,000 | 70,834,000 | 57,527,000 | 129,753,000 | 105,567,000 | 111,760,000 | 96,920,000 | 124,472,000 | 106,891,000 | 85,269,000 | 70,416,000 | 58,459,000 | 45,535,000 | 32,871,000 | 28,316,000 | 26,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in unconsolidated funds | 42,442,000 | 102,280,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in unconsolidated real estate funds | 106,017,000 | 105,526,000 | 111,032,000 | 118,252,000 | 109,835,000 | 110,117,000 | 107,735,000 | 105,016,000 | 107,140,000 | 142,655,000 | 144,289,000 | 144,930,000 | 145,999,000 | 148,602,000 | 164,631,000 | 165,156,000 | 167,287,000 | 168,870,000 | 171,390,000 | 174,475,000 | 176,905,000 | 180,258,000 | 182,896,000 | 186,282,000 | 189,700,000 | 157,140,000 | 149,478,000 | 150,010,000 | 150,571,000 | 151,025,000 | 117,055,000 | 117,625,000 | 117,659,000 | 109,625,000 | 110,920,000 | 98,327,000 | 97,364,000 | 94,708,000 | ||||||||||||||||||||||||||||||||||||||
| property held for sale | 17,576,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate held for sale | 42,591,000 | 42,551,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest rate contracts | 35,275,000 | 37,386,000 | 42,628,000 | 53,884,000 | 57,459,000 | 63,144,000 | 71,114,000 | 71,317,000 | 93,280,000 | 4,000 | 9,000 | 22,000 | 58,000 | 699,000 | 14,270,000 | 28,753,000 | 52,817,000 | 52,528,000 | 59,390,000 | 71,268,000 | 91,748,000 | 108,027,000 | 129,901,000 | 139,015,000 | 165,311,000 | 176,255,000 | 92,223,000 | 94,932,000 | 149,633,000 | 84,600,000 | 76,156,000 | 142,639,000 | 71,274,000 | 76,915,000 | 78,510,000 | |||||||||||||||||||||||||||||||||||||||||
| less: accumulated depreciation | -1,596,957,000 | -1,546,018,000 | -1,495,819,000 | -1,445,996,000 | -1,398,595,000 | -1,350,492,000 | -1,304,468,000 | -1,258,690,000 | -1,212,144,000 | -1,165,416,000 | -1,119,619,000 | -1,074,062,000 | -1,028,190,000 | -971,076,000 | -913,923,000 | -856,767,000 | -799,146,000 | -744,226,000 | -688,893,000 | -634,123,000 | -578,594,000 | -522,864,000 | -490,125,000 | -426,332,000 | -362,721,000 | -298,863,000 | -242,114,000 | -184,765,000 | -134,135,000 | -83,638,000 | -32,521,000 | |||||||||||||||||||||||||||||||||||||||||||||
| interest payable, accounts payable and accrued liabilities | 63,402,000 | 46,377,000 | 57,768,000 | 45,171,000 | 57,500,000 | 47,305,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| secured notes payable, including loan premium | 3,441,140,000 | 3,441,140,000 | 3,256,140,000 | 3,256,140,000 | 3,624,156,000 | 3,624,497,000 | 3,669,222,000 | 3,670,076,000 | 3,668,133,000 | 3,669,494,000 | 3,425,335,000 | 3,272,157,000 | 3,273,459,000 | 3,274,743,000 | 3,276,009,000 | 3,277,256,000 | 3,733,872,000 | 3,734,941,000 | 3,729,368,000 | 3,105,677,000 | 2,965,471,000 | 2,927,497,000 | 2,778,607,000 | 2,789,702,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable and accrued liabilities | 56,673,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable and accrued expenses | 55,280,000 | 60,328,000 | 50,834,000 | 60,561,000 | 57,793,000 | 62,627,000 | 62,426,000 | 73,484,000 | 72,893,000 | 75,916,000 | 65,420,000 | 71,298,000 | 69,215,000 | 65,844,000 | 58,262,000 | 66,882,000 | 62,704,000 | 64,514,000 | 51,065,000 | 54,508,000 | 51,736,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment in unconsolidated real estate fund | 97,127,000 | 99,189,000 | 102,168,000 | 100,775,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other liabilities | 57,316,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net investment in real estate | 5,738,087,000 | 5,784,038,000 | 5,830,531,000 | 6,491,191,000 | 6,523,863,000 | 6,573,356,000 | 6,595,672,000 | 6,022,056,000 | 5,973,188,000 | 6,009,789,000 | 6,015,208,000 | 6,056,096,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| douglas emmett, inc. stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total douglas emmett, inc. stockholders’ equity | 1,784,184,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| secured notes payables, including loan premium | 3,692,785,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests | 505,025,000 | 554,048,000 | 568,844,000 | 556,125,000 | 793,764,000 | 857,407,000 | 894,982,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 109,833,903 outstanding at december 31, 2008 and 2007, respectively | 1,219,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders' equity | 1,775,189,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders' equity | 6,760,804,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 1,940,184,000 | 1,973,785,000 | 1,922,151,000 | 1,829,839,000 | 1,908,906,000 | 2,072,584,000 | 2,076,477,000 | 2,111,773,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ equity | 6,704,333,000 | 6,747,389,000 | 6,824,373,000 | 6,189,968,000 | 6,122,323,000 | 6,282,268,000 | 6,153,841,000 | 6,200,118,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| and 109,833,903 outstanding at march 31, 2008 and december 31, 2007, respectively. | 1,213,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| tenant improvements and leasing costs | 442,426,000 | 432,998,000 | 419,350,000 | 411,063,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests in operating partnership | 927,685,000 | 934,509,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred minority interests in consolidated real estate partnerships | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interests in consolidated real estate partnerships | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deferred rents receivable | 68,663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable, accrued expenses and tenant security deposits | 97,270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred minority interest in consolidated real estate partnerships | 184,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest in consolidated real estate partnerships | 521,636,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ deficit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock—0 par value; 10,000 shares authorized and 65 shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| notes receivable from stockholders | -60,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ deficit | -112,772,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders’ deficit | 3,002,164,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| office rental: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rental revenues | 76,922,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| tenant recoveries | 43,643,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| parking and other income | 89,677,006,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total office revenue | 9,025,384,403,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| multifamily rental: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| rent revenues | 1,412,610,998,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total multifamily revenue | 1,461,111,421,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenue | 10,486,495,824,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| office rental | 3,449,031,939,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| multifamily rental | 47,633,955,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| general and administrative expenses | 104,151,652,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 3,160,426,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 8,127,263,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income | 2,359,232,241,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on investments in interest contracts | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income | 14,261,524,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| deficit (distributions) recovery (to) from minority partners | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before minority interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest income in consolidated real estate partnerships | 47,338,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred minority investor | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | -25,706,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share | -395,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares of common stock outstanding | 6,565,000 |
We provide you with 20 years of balance sheets for Douglas Emmett stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Douglas Emmett. Explore the full financial landscape of Douglas Emmett stock with our expertly curated balance sheets.
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