Douglas Emmett Inc
NYSE:DEI
Balance Sheet
Balance Sheet Decomposition
Douglas Emmett Inc
Douglas Emmett Inc
Balance Sheet
Douglas Emmett Inc
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
108
|
108
|
5
|
6
|
9
|
73
|
272
|
407
|
373
|
44
|
19
|
102
|
113
|
177
|
146
|
154
|
172
|
336
|
269
|
523
|
445
|
|
| Cash Equivalents |
108
|
108
|
5
|
6
|
9
|
73
|
272
|
407
|
373
|
44
|
19
|
102
|
113
|
177
|
146
|
154
|
172
|
336
|
269
|
523
|
445
|
|
| Total Receivables |
50
|
66
|
11
|
25
|
41
|
53
|
54
|
61
|
65
|
71
|
77
|
82
|
95
|
109
|
129
|
140
|
134
|
128
|
122
|
121
|
122
|
|
| Accounts Receivables |
3
|
4
|
4
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
4
|
5
|
18
|
13
|
7
|
6
|
4
|
|
| Other Receivables |
46
|
62
|
7
|
24
|
39
|
51
|
53
|
59
|
63
|
70
|
75
|
80
|
93
|
106
|
125
|
135
|
116
|
115
|
115
|
115
|
118
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
12
|
8
|
11
|
8
|
4
|
4
|
4
|
4
|
6
|
6
|
7
|
7
|
9
|
8
|
9
|
14
|
16
|
20
|
21
|
124
|
|
| Total Current Assets |
157
|
186
|
24
|
42
|
58
|
130
|
330
|
472
|
442
|
121
|
102
|
233
|
215
|
295
|
283
|
303
|
321
|
480
|
411
|
665
|
691
|
|
| PP&E Net |
2 399
|
2 623
|
6 056
|
6 022
|
6 491
|
5 698
|
5 757
|
5 606
|
5 482
|
5 517
|
5 628
|
5 580
|
7 210
|
7 818
|
7 785
|
8 970
|
8 872
|
8 800
|
9 008
|
8 768
|
8 593
|
|
| PP&E Gross |
2 399
|
2 623
|
6 056
|
6 022
|
6 491
|
5 698
|
5 757
|
5 606
|
5 482
|
5 517
|
5 628
|
5 580
|
7 210
|
7 818
|
7 785
|
8 970
|
8 872
|
8 800
|
9 008
|
8 768
|
8 593
|
|
| Accumulated Depreciation |
405
|
506
|
33
|
242
|
490
|
689
|
914
|
1 120
|
1 305
|
1 496
|
1 531
|
1 688
|
1 790
|
2 013
|
2 247
|
2 518
|
2 816
|
3 029
|
3 299
|
3 653
|
3 917
|
|
| Intangible Assets |
0
|
6
|
36
|
26
|
20
|
14
|
11
|
8
|
7
|
6
|
6
|
7
|
7
|
6
|
5
|
8
|
7
|
6
|
6
|
5
|
4
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
14
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
97
|
111
|
117
|
150
|
183
|
171
|
165
|
141
|
98
|
99
|
42
|
47
|
47
|
48
|
16
|
24
|
|
| Other Long-Term Assets |
0
|
18
|
7
|
12
|
13
|
8
|
15
|
26
|
22
|
18
|
3
|
75
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
29
|
73
|
77
|
88
|
179
|
114
|
55
|
3
|
2
|
3
|
2
|
7
|
41
|
75
|
89
|
27
|
3
|
21
|
275
|
177
|
78
|
|
| Total Assets |
2 586
N/A
|
2 905
+12%
|
6 200
+113%
|
6 190
0%
|
6 761
+9%
|
6 060
-10%
|
6 279
+4%
|
6 232
-1%
|
6 104
-2%
|
5 848
-4%
|
5 939
+2%
|
6 066
+2%
|
7 614
+26%
|
8 293
+9%
|
8 262
0%
|
9 349
+13%
|
9 251
-1%
|
9 354
+1%
|
9 747
+4%
|
9 644
-1%
|
9 404
-2%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
77
|
20
|
33
|
43
|
30
|
32
|
30
|
28
|
19
|
21
|
22
|
24
|
37
|
63
|
75
|
66
|
82
|
83
|
80
|
62
|
60
|
|
| Accrued Liabilities |
0
|
0
|
13
|
14
|
23
|
26
|
13
|
11
|
10
|
9
|
10
|
10
|
10
|
10
|
11
|
23
|
23
|
23
|
24
|
29
|
30
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
26
|
43
|
51
|
59
|
45
|
44
|
51
|
60
|
29
|
68
|
71
|
81
|
93
|
95
|
110
|
105
|
104
|
95
|
94
|
94
|
|
| Total Current Liabilities |
77
|
46
|
88
|
108
|
112
|
103
|
87
|
90
|
89
|
59
|
100
|
105
|
127
|
165
|
181
|
199
|
210
|
211
|
199
|
185
|
185
|
|
| Long-Term Debt |
1 983
|
2 224
|
2 790
|
3 106
|
3 693
|
3 274
|
3 668
|
3 624
|
3 441
|
3 241
|
3 420
|
3 611
|
4 370
|
4 117
|
4 134
|
4 619
|
4 745
|
5 012
|
5 192
|
5 543
|
5 498
|
|
| Minority Interest |
580
|
689
|
935
|
794
|
505
|
499
|
472
|
451
|
411
|
397
|
370
|
355
|
1 093
|
1 465
|
1 446
|
1 659
|
1 559
|
1 570
|
1 713
|
1 626
|
1 600
|
|
| Other Liabilities |
10
|
45
|
276
|
353
|
676
|
391
|
225
|
201
|
183
|
181
|
106
|
69
|
103
|
108
|
99
|
160
|
300
|
145
|
80
|
71
|
63
|
|
| Total Liabilities |
2 649
N/A
|
3 002
+13%
|
4 088
+36%
|
4 360
+7%
|
4 986
+14%
|
4 267
-14%
|
4 452
+4%
|
4 367
-2%
|
4 124
-6%
|
3 877
-6%
|
3 996
+3%
|
4 140
+4%
|
5 693
+38%
|
5 855
+3%
|
5 859
+0%
|
6 637
+13%
|
6 814
+3%
|
6 938
+2%
|
7 185
+4%
|
7 424
+3%
|
7 345
-1%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
64
|
98
|
34
|
90
|
236
|
372
|
448
|
509
|
574
|
634
|
707
|
773
|
821
|
880
|
936
|
759
|
905
|
1 036
|
1 120
|
1 291
|
1 394
|
|
| Additional Paid In Capital |
0
|
0
|
2 145
|
2 020
|
2 284
|
2 290
|
2 332
|
2 462
|
2 635
|
2 654
|
2 679
|
2 707
|
2 725
|
3 273
|
3 282
|
3 486
|
3 488
|
3 489
|
3 493
|
3 393
|
3 396
|
|
| Other Equity |
0
|
0
|
0
|
101
|
274
|
126
|
59
|
89
|
83
|
51
|
30
|
9
|
15
|
43
|
54
|
18
|
148
|
39
|
187
|
116
|
55
|
|
| Total Equity |
64
N/A
|
98
-54%
|
2 112
N/A
|
1 830
-13%
|
1 775
-3%
|
1 793
+1%
|
1 827
+2%
|
1 865
+2%
|
1 980
+6%
|
1 970
0%
|
1 944
-1%
|
1 926
-1%
|
1 921
0%
|
2 438
+27%
|
2 402
-1%
|
2 712
+13%
|
2 437
-10%
|
2 416
-1%
|
2 562
+6%
|
2 220
-13%
|
2 059
-7%
|
|
| Total Liabilities & Equity |
2 586
N/A
|
2 905
+12%
|
6 200
+113%
|
6 190
0%
|
6 761
+9%
|
6 060
-10%
|
6 279
+4%
|
6 232
-1%
|
6 104
-2%
|
5 848
-4%
|
5 939
+2%
|
6 066
+2%
|
7 614
+26%
|
8 293
+9%
|
8 262
0%
|
9 349
+13%
|
9 251
-1%
|
9 354
+1%
|
9 747
+4%
|
9 644
-1%
|
9 404
-2%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
115
|
115
|
115
|
110
|
122
|
122
|
124
|
131
|
141
|
143
|
145
|
147
|
152
|
170
|
170
|
175
|
176
|
176
|
176
|
167
|
167
|
|