v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Assets    
Investment in real estate, gross $ 12,860,035 $ 12,798,047
Less: accumulated depreciation and amortization (4,129,280) (4,054,696)
Investment in real estate, net 8,730,755 8,743,351
Ground lease right-of-use asset 7,425 7,428
Cash and cash equivalents 357,248 340,789
Tenant receivables 4,375 1,990
Deferred rent receivables 126,537 123,619
Acquired lease intangible assets, net 4,447 4,731
Interest rate contract assets 21,863 22,310
Other assets 51,814 43,963
Total Assets 9,304,464 9,288,181
Liabilities    
Secured notes payable, net 5,567,296 5,548,870
Ground lease liability 10,803 10,808
Interest payable, accounts payable and deferred revenue 185,755 139,959
Security deposits 68,674 67,069
Acquired lease intangible liabilities, net 6,918 8,276
Interest rate contract liabilities 2,042 6,437
Dividends payable 31,836 31,831
Total Liabilities 5,873,324 5,813,250
Douglas Emmett, Inc. stockholders' equity:    
Common Stock, $0.01 par value, 750,000,000 authorized, 167,485,267 and 167,462,215 outstanding at March 31, 2026 and December 31, 2025, respectively 1,675 1,675
Additional paid-in capital 3,397,131 3,396,820
Accumulated other comprehensive income 12,344 11,452
Accumulated deficit (1,539,710) (1,505,390)
Total Douglas Emmett, Inc. stockholders' equity 1,871,440 1,904,557
Noncontrolling interests 1,559,700 1,570,374
Total Equity 3,431,140 3,474,931
Total Liabilities and Equity $ 9,304,464 $ 9,288,181