Douglas Emmett Inc
For the period ended Mar 31, 2025. Filed May 9, 2025.
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Mar 31, 2025 · Filed May 9, 2025
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Other Assets
- Other Assets
| (In thousands) | March 31, 2025 | December 31, 2024 |
|---|---|---|
| Prepaid expenses, note receivable and other(1) | $26,690 | $124,430 |
| Deposit with lender(2) | 14,205 | 14,072 |
| Furniture, fixtures and equipment, net | 6,820 | 6,833 |
| Indefinite-lived intangibles | 1,988 | 1,988 |
| Total other assets | $49,703 | $147,323 |
(1) As of December 31, 2024, includes a note receivable that we purchased during December 2024 through a consolidated JV. The note receivable was secured by a property. In January 2025, the respective JV received the title to the property. See "Acquisition of 10900 Wilshire" in Note 3.
(2) 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 the loan and the cash deposited.
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