v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets    
Investment in real estate, gross $ 13,188,245 $ 12,798,047
Less: accumulated depreciation and amortization (4,202,325) (4,054,696)
Investment in real estate, net 8,985,920 8,743,351
Ground lease right-of-use asset 7,422 7,428
Cash and cash equivalents 354,962 340,789
Tenant receivables 3,914 1,990
Deferred rent receivables 129,690 123,619
Acquired lease intangible assets, net 9,118 4,731
Interest rate contract assets 26,017 22,310
Other assets 34,144 43,963
Total Assets 9,551,187 9,288,181
Liabilities    
Secured notes payable, net 5,722,565 5,548,870
Ground lease liability 10,800 10,808
Interest payable, accounts payable and deferred revenue 187,688 139,959
Security deposits 70,572 67,069
Acquired lease intangible liabilities, net 11,688 8,276
Interest rate contract liabilities 938 6,437
Dividends payable 31,836 31,831
Total Liabilities 6,036,087 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 June 30, 2026 and December 31, 2025, respectively 1,675 1,675
Additional paid-in capital 3,397,140 3,396,820
Accumulated other comprehensive income 13,900 11,452
Accumulated deficit (1,574,214) (1,505,390)
Total Douglas Emmett, Inc. stockholders' equity 1,838,501 1,904,557
Noncontrolling interests 1,676,599 1,570,374
Total Equity 3,515,100 3,474,931
Total Liabilities and Equity $ 9,551,187 $ 9,288,181