Douglas Emmett Inc
For the period ended Sep 30, 2026. Filed Nov 6, 2026.
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Sep 30, 2026 · Filed Nov 6, 2026
DEI$10.00-3.7%Stored close · as of Nov 10, 2026
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Interest Payable, Accounts Payable and Deferred Revenue
- Interest Payable, Accounts Payable and Deferred Revenue
| (In thousands) | September 30, 2026 | December 31, 2025 |
|---|---|---|
| Interest payable(1) | $44,200 | $32,416 |
| Accounts payable and accrued liabilities | 122,233 | 56,708 |
| Deferred revenue | 56,640 | 50,835 |
| Total interest payable, accounts payable and deferred revenue | $223,073 | $139,959 |
(1) Includes accrued interest of $21.8 million and $11.5 million for a term loan that matures in March 2032, at September 30, 2026 and December 31, 2025, respectively. See Note 7 for more information regarding our debt.
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