Douglas Emmett (DEI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| PPE Gross | 12,798,050 | 12,495,250 | 12,405,810 | 12,292,970 | 11,819,080 |
| Accumulated depreciation/depletion/amortization | -4,054,696 | -3,916,625 | -3,652,630 | -3,299,365 | -3,028,645 |
| PPE Net | 8,743,351 | 8,578,627 | 8,753,184 | 8,993,608 | 8,790,432 |
| Cash & Cash Equivalents | 340,789 | 444,623 | 523,082 | 268,837 | 335,905 |
| Receivables | 125,609 | 121,812 | 121,417 | 121,859 | 128,275 |
| Intangibles | 4,731 | 2,487 | 2,971 | 3,536 | 4,168 |
| Other assets | 73,701 | 256,151 | 243,564 | 359,606 | 95,252 |
| Total Assets | $9,288,181 | $9,403,700 | $9,644,218 | $9,747,446 | $9,354,032 |
| Liabilities | |||||
| Long Term Debt | 5,548,870 | 5,498,022 | 5,543,171 | 5,191,893 | 5,012,076 |
| Payables And Accrued Expenses | 139,959 | 131,011 | 131,237 | 140,925 | 145,460 |
| Other liabilities | 124,421 | 116,427 | 124,413 | 138,845 | 209,943 |
| Total Liabilities | $5,813,250 | $5,745,460 | $5,798,821 | $5,471,663 | $5,367,479 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 167,462 | 167,446 | 167,352 | 175,810 | 175,721 |
| Common Shares | 1,675 | 1,674 | 1,672 | 1,758 | 1,755 |
| Additional Paid Capital | 3,396,820 | 3,396,452 | 3,392,955 | 3,493,307 | 3,488,886 |
| Retained earnings | -1,505,390 | -1,394,394 | -1,290,682 | -1,119,714 | -1,035,798 |
| Other shareholders' equity | 1,581,826 | 1,654,508 | 1,741,452 | 1,900,432 | 1,531,710 |
| TOTAL | $3,474,931 | $3,658,240 | $3,845,397 | $4,275,783 | $3,986,553 |
| Total Liabilities And Equity | $9,288,181 | $9,403,700 | $9,644,218 | $9,747,446 | $9,354,032 |