Douglas Emmett Inc
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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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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Other Assets
- Other Assets
| (In thousands) | June 30, 2024 | December 31, 2023 |
|---|---|---|
| Restricted cash | $101 | $101 |
| Prepaid expenses | 5,340 | 20,594 |
| Indefinite-lived intangibles | 1,988 | 1,988 |
| Deposit with lender(1) | 13,758 | 13,440 |
| Furniture, fixtures and equipment, net | 6,877 | 7,014 |
| Other | 6,848 | 6,123 |
| Total other assets | $34,912 | $49,260 |
(1) In connection with the Barrington Plaza loan, we deposited cash into an interest-bearing collateral account with the lender. See our debt disclosures in Note 8 (note 4 to the table) for more detail regarding this loan and the related deposit.
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