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Douglas Emmett Inc (DEI) Annual Balance Sheets

Annual · GAAP · USD millions
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From Douglas Emmett Inc through Dec 31 2021, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent340.79
Cash & Short-term Investments340.00
Accounts receivable1.99
Derivative Asset AS122.31
Total Current Assets365.09
Intangible Assets4.73
Long-term investments8,743.35
Deferred, Prepaid and Other Assets, Noncurrent43.96
Other Assets, Noncurrent8,874.40
Tenant Improvements And Lease Intangibles7.43
Total Assets9,288.18
Liabilities
Accrued Liabilities, Current139.96
Derivative Liability LI6.44
Total Current Liabilities146.40
Long-term debt5,548.87
Total Long-term Debt5,548.87
Financial Instruments, Insurance, Noncurrent67.07
Other liabilities, Noncurrent197.31
Total Liabilities5,813.25
Stockholders' Equity
Common Stock Value1.68
Additional Paid In Capital Common Stock3,396.82
Retained Earnings / Accumulated Deficit-1,505.39
Other Equity11.45
Common Stockholder's Equity1,904.56
Non-controlling interests & other1,570.37
Total Stockholder's Equity3,474.93
Liabilities & Stockholder's Equity9,288.18
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About Douglas Emmett Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001364250-26-000011

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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