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 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| PPE Gross | 12,798,050 | 12,771,440 | 12,864,500 | 12,800,300 | 12,495,250 |
| Accumulated depreciation/depletion/amortization | -4,054,696 | -4,005,266 | -4,071,102 | -3,991,964 | -3,916,625 |
| PPE Net | 8,743,351 | 8,766,170 | 8,793,399 | 8,808,333 | 8,578,627 |
| Cash & Cash Equivalents | 340,789 | 408,483 | 426,889 | 525,696 | 444,623 |
| Receivables | 125,609 | 125,356 | 122,117 | 123,168 | 121,812 |
| Intangibles | 4,731 | 5,036 | 5,499 | 7,257 | 2,487 |
| Other assets | 73,701 | 80,285 | 85,628 | 113,509 | 256,151 |
| Total Assets | $9,288,181 | $9,385,330 | $9,433,532 | $9,577,963 | $9,403,700 |
| Liabilities | |||||
| Long Term Debt | 5,548,870 | 5,560,797 | 5,562,721 | 5,635,224 | 5,498,022 |
| Payables And Accrued Expenses | 139,959 | 176,243 | 157,380 | 166,882 | 131,011 |
| Other liabilities | 124,421 | 124,641 | 122,003 | 121,963 | 116,427 |
| Total Liabilities | $5,813,250 | $5,861,681 | $5,842,104 | $5,924,069 | $5,745,460 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 167,462 | 167,462 | 167,446 | 167,446 | 167,446 |
| Common Shares | 1,675 | 1,674 | 1,674 | 1,674 | 1,674 |
| Additional Paid Capital | 3,396,820 | 3,396,595 | 3,396,604 | 3,396,602 | 3,396,452 |
| Retained earnings | -1,505,390 | -1,466,728 | -1,424,059 | -1,386,409 | -1,394,394 |
| Other shareholders' equity | 1,581,826 | 1,592,108 | 1,617,209 | 1,642,027 | 1,654,508 |
| TOTAL | $3,474,931 | $3,523,649 | $3,591,428 | $3,653,894 | $3,658,240 |
| Total Liabilities And Equity | $9,288,181 | $9,385,330 | $9,433,532 | $9,577,963 | $9,403,700 |