Douglas Emmett Inc

For the period ended Sep 30, 2024. Filed Nov 8, 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.

Sep 30, 2024 · Filed Nov 8, 2024

DEI$10.38+2.1%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

Consolidated Statements of Operations

(Unaudited; in thousands, except per share data)

	Three Months Ended September 30,		Nine Months Ended September 30,
	2024	2023	2024	2023
Revenues
Office rental
Rental revenues and tenant recoveries	$174,457	$181,106	$515,252	$535,243
Parking and other income	28,204	27,717	84,586	82,371
Total office revenues	202,661	208,823	599,838	617,614
Multifamily rental
Rental revenues	44,091	42,864	129,964	131,126
Parking and other income	4,001	3,722	11,697	12,469
Total multifamily revenues	48,092	46,586	141,661	143,595
Total revenues	250,753	255,409	741,499	761,209
Operating Expenses
Office expenses	78,026	74,631	212,387	220,261
Multifamily expenses	16,740	17,256	48,557	50,470
General and administrative expenses	10,109	12,826	33,168	34,698
Depreciation and amortization	97,180	122,022	288,441	336,771
Total operating expenses	202,055	226,735	582,553	642,200
Other income	7,298	6,229	21,772	12,561
Other expenses	(96)	(175)	(290)	(820)
Income from unconsolidated Fund	664	290	1,785	1,177
Interest expense	(56,824)	(56,043)	(167,111)	(151,859)
Net (loss) income	(260)	(21,025)	15,102	(19,932)
Net loss attributable to noncontrolling interests	4,878	7,663	9,303	17,681
Net income (loss) attributable to common stockholders	$4,618	$(13,362)	$24,405	$(2,251)
Net income (loss) per common share – basic and diluted	$0.03	$(0.08)	$0.14	$(0.02)

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.