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Douglas Emmett Inc (DEI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Douglas Emmett Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent354.96
Cash & Short-term Investments354.00
Accounts receivable3.91
Derivative Asset AS126.02
Total Current Assets384.89
Equipment/Property/Plant Net7.27
Intangible Assets9.12
Long-term investments13,188.25
Deferred, Prepaid and Other Assets, Noncurrent46.67
Other Assets, Noncurrent0.00
Tenant Improvements And Lease Intangibles7.43
Total Assets9,551.19
Liabilities
Accrued Liabilities, Current187.69
Derivative Liability LI0.94
Total Current Liabilities188.63
Long-term debt5,722.57
Long-term Debt Convertible1.25
Total Long-term Debt5,723.82
Financial Instruments, Insurance, Noncurrent82.26
Other liabilities, Noncurrent41.39
Total Liabilities6,036.09
Stockholders' Equity
Common Stock Value1.68
Additional Paid In Capital Common Stock3,397.14
Retained Earnings / Accumulated Deficit-1,574.21
Accumulated Other Comprehensive Income13.90
Other Equity13.90
Common Stockholder's Equity1,838.50
Non-controlling interests & other1,676.60
Total Stockholder's Equity3,515.10
Liabilities & Stockholder's Equity9,551.19
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About Douglas Emmett Inc Quarterly 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-Q 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: 0001364250-26-000041

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