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Douglas Emmett (DEI)

Douglas Emmett (DEI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
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[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
PPE Gross 11,841,690 11,819,080 11,845,400 11,799,020 11,740,840
Accumulated depreciation/depletion/amortization -3,096,857 -3,028,645 -3,034,696 -2,961,307 -2,889,936
PPE Net 8,744,836 8,790,432 8,810,702 8,837,714 8,850,908
Cash & Cash Equivalents 337,274 335,905 350,494 330,934 184,274
Receivables 125,253 128,275 129,402 132,716 134,872
Intangibles 3,969 4,168 4,389 4,628 4,880
Other assets 228,982 95,252 87,900 67,362 74,803
Total Assets $9,440,314 $9,354,032 $9,382,887 $9,373,354 $9,249,737
Liabilities
Long Term Debt 5,013,876 5,012,076 5,012,291 4,969,659 4,775,994
Payables And Accrued Expenses 154,932 145,460 161,287 149,245 170,618
Other liabilities 145,809 209,943 254,615 275,318 282,600
Total Liabilities $5,314,617 $5,367,479 $5,428,193 $5,394,222 $5,229,212
Shareholders' Equity
Shares Outstanding, K 175,784 175,721 175,486 175,473 175,471
Common Shares 1,758 1,755 1,755 1,755 1,755
Additional Paid Capital 3,492,659 3,488,886 3,488,188 3,487,950 3,487,948
Retained earnings -1,059,499 -1,035,798 -1,005,977 -974,982 -942,046
Other shareholders' equity 1,690,779 1,531,710 1,470,728 1,464,409 1,472,868
TOTAL $4,125,697 $3,986,553 $3,954,694 $3,979,132 $4,020,525
Total Liabilities And Equity $9,440,314 $9,354,032 $9,382,887 $9,373,354 $9,249,737
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