Douglas Emmett Inc
For the period ended Sep 30, 2025. Filed Nov 7, 2025.
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Sep 30, 2025 · Filed Nov 7, 2025
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Other Assets
- Other Assets
| (In thousands) | September 30, 2025 | December 31, 2024 |
|---|---|---|
| Prepaid expenses, note receivable and other(1) | $33,115 | $124,430 |
| Deposit with lender(2) | — | 14,072 |
| Furniture, fixtures and equipment, net | 6,946 | 6,833 |
| Indefinite-lived intangibles | 1,988 | 1,988 |
| Total other assets | $42,049 | $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 Landmark Residences (formerly Barrington Plaza) loan, we deposited cash into an interest-bearing collateral account with the lender. During August 2025, we paid off the loan and the lender refunded the deposit.
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