Douglas Emmett Inc

For the period ended Jun 30, 2024. Filed Aug 9, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 9, 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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Contents

Consolidated Statements of Operations

(Unaudited; in thousands, except per share data)

	Three Months Ended June 30,		Six Months Ended June 30,
	2024	2023	2024	2023
Revenues
Office rental
Rental revenues and tenant recoveries	$171,069	$177,792	$340,795	$354,137
Parking and other income	28,171	27,641	56,382	54,654
Total office revenues	199,240	205,433	397,177	408,791
Multifamily rental
Rental revenues	42,653	44,289	85,873	88,262
Parking and other income	3,884	3,685	7,696	8,747
Total multifamily revenues	46,537	47,974	93,569	97,009
Total revenues	245,777	253,407	490,746	505,800
Operating Expenses
Office expenses	67,141	72,862	134,361	145,630
Multifamily expenses	15,967	16,326	31,817	33,214
General and administrative expenses	11,488	10,932	23,059	21,872
Depreciation and amortization	95,492	121,573	191,261	214,749
Total operating expenses	190,088	221,693	380,498	415,465
Other income	7,430	3,049	14,474	6,332
Other expenses	(80)	(125)	(194)	(645)
Income from unconsolidated Fund	1,147	598	1,121	887
Interest expense	(54,955)	(50,305)	(110,287)	(95,816)
Net income (loss)	9,231	(15,069)	15,362	1,093
Net loss attributable to noncontrolling interests	1,647	7,807	4,425	10,018
Net income (loss) attributable to common stockholders	$10,878	$(7,262)	$19,787	$11,111
Net income (loss) per common share – basic and diluted	$0.06	$(0.04)	$0.11	$0.06

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.