Below are the financial statements of Douglas Emmett, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2024 | 2023 |
---|---|---|
Assets | — | — |
Investment in real estate, gross | 12,495.25a | 12,405.81a |
Less: accumulated depreciation and amortization | -3,916.63a | -3,652.63a |
Investment in real estate, net | 8,578.63a | 8,753.18a |
Ground lease right-of-use asset | 7.44a | 7.45a |
Cash and cash equivalents | 444.62a | 523.08a |
Tenant receivables | 4.24a | 6.1a |
Deferred rent receivables | 117.57a | 115.32a |
Acquired lease intangible assets, net | 2.49a | 2.97a |
Interest rate contract assets | 77.62a | 170.88a |
Investment in unconsolidated Fund | 23.77a | 15.98a |
Other assets | 147.32a | 49.26a |
Total assets | 9,403.7a | 9,644.22a |
Liabilities | — | — |
Secured notes payable, net | 5,498.02a | 5,543.17a |
Ground lease liability | 10.82a | 10.84a |
Interest payable, accounts payable and deferred revenue | 131.01a | 131.24a |
Security deposits | 62.45a | 61.96a |
Acquired lease intangible liabilities, net | 11.33a | 19.84a |
Dividends payable | 31.83a | 31.78a |
Total liabilities | 5,745.46a | 5,798.82a |
Douglas Emmett, Inc. stockholders' equity | — | — |
Common stock | 1.67a | 1.67a |
Additional paid-in capital | 3,396.45a | 3,392.96a |
Accumulated other comprehensive income | 54.92a | 115.92a |
Accumulated deficit | -1,394.39a | -1,290.68a |
Equity | — | — |
Total Douglas Emmett, Inc. stockholders' equity | 2,058.65a | 2,219.86a |
Noncontrolling interests | 1,599.59a | 1,625.54a |
Total equity | 3,658.24a | 3,845.4a |
Total liabilities and equity | 9,403.7a | 9,644.22a |
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