Douglas Emmett Inc
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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FY2023 · Filed Feb 16, 2024
DEI$10.38+2.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
(In thousands, except share data)
| December 31, 2023 | December 31, 2022 | |
|---|---|---|
| Assets | ||
| Investment in real estate, gross | $12,405,814 | $12,292,973 |
| Less: accumulated depreciation and amortization | (3,652,630) | (3,299,365) |
| Investment in real estate, net | 8,753,184 | 8,993,608 |
| Ground lease right-of-use asset | 7,447 | 7,455 |
| Cash and cash equivalents | 523,082 | 268,837 |
| Tenant receivables | 6,096 | 6,879 |
| Deferred rent receivables | 115,321 | 114,980 |
| Acquired lease intangible assets, net | 2,971 | 3,536 |
| Interest rate contract assets | 170,880 | 270,234 |
| Investment in unconsolidated Fund | 15,977 | 47,976 |
| Other assets | 49,260 | 33,941 |
| Total Assets | $9,644,218 | $9,747,446 |
| Liabilities | ||
| Secured notes payable, net | $5,543,171 | $5,191,893 |
| Ground lease liability | 10,836 | 10,848 |
| Interest payable, accounts payable and deferred revenue | 131,237 | 140,925 |
| Security deposits | 61,958 | 61,429 |
| Acquired lease intangible liabilities, net | 19,838 | 31,364 |
| Interest rate contract liabilities | — | 1,790 |
| Dividends payable | 31,781 | 33,414 |
| Total Liabilities | 5,798,821 | 5,471,663 |
| Equity | ||
| Douglas Emmett, Inc. stockholders' equity: | ||
| Common Stock, $0.01 par value, 750,000,000 authorized, 167,206,267 and 175,809,682 outstanding at December 31, 2023 and December 31, 2022, respectively | 1,672 | 1,758 |
| Additional paid-in capital | 3,392,955 | 3,493,307 |
| Accumulated other comprehensive income | 115,917 | 187,063 |
| Accumulated deficit | (1,290,682) | (1,119,714) |
| Total Douglas Emmett, Inc. stockholders' equity | 2,219,862 | 2,562,414 |
| Noncontrolling interests | 1,625,535 | 1,713,369 |
| Total Equity | 3,845,397 | 4,275,783 |
| Total Liabilities and Equity | $9,644,218 | $9,747,446 |
F- 5
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