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Douglas Emmett Inc (DEI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Douglas Emmett Inc through Sep 30 2025, shifts in Sep 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 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent311.12
Cash & Short-term Investments311.00
Accounts receivable2.48
Derivative Asset AS165.13
Total Current Assets378.73
Equipment/Property/Plant Net7.37
Intangible Assets8.53
Long-term investments13,268.53
Deferred, Prepaid and Other Assets, Noncurrent61.70
Other Assets, Noncurrent0.00
Tenant Improvements And Lease Intangibles7.43
Total Assets9,573.73
Liabilities
Accrued Liabilities, Current223.07
Derivative Liability LI0.00
Total Current Liabilities223.07
Long-term debt5,729.49
Long-term Debt Convertible1.50
Total Long-term Debt5,730.99
Financial Instruments, Insurance, Noncurrent81.99
Other liabilities, Noncurrent41.14
Total Liabilities6,077.19
Stockholders' Equity
Common Stock Value1.68
Additional Paid In Capital Common Stock3,397.53
Retained Earnings / Accumulated Deficit-1,614.83
Accumulated Other Comprehensive Income41.70
Other Equity41.70
Common Stockholder's Equity1,826.08
Non-controlling interests & other1,670.46
Total Stockholder's Equity3,496.54
Liabilities & Stockholder's Equity9,573.73
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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: 0001364250-26-000057

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

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