Douglas Emmett Inc
For the period ended Dec 31, 2025. Filed Feb 20, 2026.
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FY2025 · Filed Feb 20, 2026
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, 2025 | December 31, 2024 | |
|---|---|---|
| Assets | ||
| Investment in real estate, gross | $12,798,047 | $12,495,252 |
| Less: accumulated depreciation and amortization | (4,054,696) | (3,916,625) |
| Investment in real estate, net | 8,743,351 | 8,578,627 |
| Ground lease right-of-use asset | 7,428 | 7,438 |
| Cash and cash equivalents | 340,789 | 444,623 |
| Tenant receivables | 1,990 | 4,242 |
| Deferred rent receivables | 123,619 | 117,570 |
| Acquired lease intangible assets, net | 4,731 | 2,487 |
| Interest rate contract assets | 22,310 | 77,620 |
| Investment in unconsolidated Fund | — | 23,770 |
| Other assets | 43,963 | 147,323 |
| Total Assets | $9,288,181 | $9,403,700 |
| Liabilities | ||
| Secured notes payable, net | $5,548,870 | $5,498,022 |
| Ground lease liability | 10,808 | 10,822 |
| Interest payable, accounts payable and deferred revenue | 139,959 | 131,011 |
| Security deposits | 67,069 | 62,449 |
| Acquired lease intangible liabilities, net | 8,276 | 11,331 |
| Interest rate contract liabilities | 6,437 | — |
| Dividends payable | 31,831 | 31,825 |
| Total Liabilities | 5,813,250 | 5,745,460 |
| Equity | ||
| Douglas Emmett, Inc. stockholders' equity: | ||
| Common Stock, $0.01 par value, 750,000,000 authorized, 167,462,215 and 167,435,259 outstanding at December 31, 2025 and December 31, 2024, respectively | 1,675 | 1,674 |
| Additional paid-in capital | 3,396,820 | 3,396,452 |
| Accumulated other comprehensive income | 11,452 | 54,917 |
| Accumulated deficit | (1,505,390) | (1,394,394) |
| Total Douglas Emmett, Inc. stockholders' equity | 1,904,557 | 2,058,649 |
| Noncontrolling interests | 1,570,374 | 1,599,591 |
| Total Equity | 3,474,931 | 3,658,240 |
| Total Liabilities and Equity | $9,288,181 | $9,403,700 |
F- 5
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