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Investment in real estate,
gross
$12,798,047K
Other assets
$43,963K
Interest rate contract
assets
$22,310K
Acquired lease
intangible assets, net
$4,731K
Deferred rent
receivables
$123,619K
Tenant receivables
$1,990K
Cash and cash
equivalents
$340,789K
Ground lease
right-of-use asset
$7,428K
Investment in real estate,
net
$8,743,351K
Less accumulated
depreciation and...
$4,054,696K
Total assets
$9,288,181K
Total liabilities and
equity
$9,288,181K
Total equity
$3,474,931K
Total liabilities
$5,813,250K
Noncontrolling interests
$1,570,374K
Total douglas emmett,
inc. stockholders'...
$1,904,557K
Dividends payable
$31,831K
Interest rate contract
liabilities
$6,437K
Acquired lease
intangible liabilities,...
$8,276K
Security deposits
$67,069K
Interest payable,
accounts payable and...
$139,959K
Ground lease liability
$10,808K
Secured notes payable,
net
$5,548,870K
Accumulated deficit
-$1,505,390K
Unamortized deferred loan
costs, net
$45,582K
Accumulated other
comprehensive income
$11,452K
Additional paid-in capital
$3,396,820K
Unamortized loan
premium/discount, net
$1,085K
Principal balance
$5,593,367K
Common stock, 0.01 par
value, 750,000,000...
$1,675K
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Back
Balance Sheet
source: myfinsight.com
Douglas Emmett Inc (DEI)
Douglas Emmett Inc (DEI)