Douglas Emmett Inc
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
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FY2024 · Filed Feb 14, 2025
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, 2024 | December 31, 2023 | |
|---|---|---|
| Assets | ||
| Investment in real estate, gross | $12,495,252 | $12,405,814 |
| Less: accumulated depreciation and amortization | (3,916,625) | (3,652,630) |
| Investment in real estate, net | 8,578,627 | 8,753,184 |
| Ground lease right-of-use asset | 7,438 | 7,447 |
| Cash and cash equivalents | 444,623 | 523,082 |
| Tenant receivables | 4,242 | 6,096 |
| Deferred rent receivables | 117,570 | 115,321 |
| Acquired lease intangible assets, net | 2,487 | 2,971 |
| Interest rate contract assets | 77,620 | 170,880 |
| Investment in unconsolidated Fund | 23,770 | 15,977 |
| Other assets | 147,323 | 49,260 |
| Total Assets | $9,403,700 | $9,644,218 |
| Liabilities | ||
| Secured notes payable, net | $5,498,022 | $5,543,171 |
| Ground lease liability | 10,822 | 10,836 |
| Interest payable, accounts payable and deferred revenue | 131,011 | 131,237 |
| Security deposits | 62,449 | 61,958 |
| Acquired lease intangible liabilities, net | 11,331 | 19,838 |
| Dividends payable | 31,825 | 31,781 |
| Total Liabilities | 5,745,460 | 5,798,821 |
| Equity | ||
| Douglas Emmett, Inc. stockholders' equity: | ||
| Common Stock, $0.01 par value, 750,000,000 authorized, 167,435,259 and 167,206,267 outstanding at December 31, 2024 and December 31, 2023, respectively | 1,674 | 1,672 |
| Additional paid-in capital | 3,396,452 | 3,392,955 |
| Accumulated other comprehensive income | 54,917 | 115,917 |
| Accumulated deficit | (1,394,394) | (1,290,682) |
| Total Douglas Emmett, Inc. stockholders' equity | 2,058,649 | 2,219,862 |
| Noncontrolling interests | 1,599,591 | 1,625,535 |
| Total Equity | 3,658,240 | 3,845,397 |
| Total Liabilities and Equity | $9,403,700 | $9,644,218 |
F- 5
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