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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Investment in real estate:    
Land $ 1,100,412 $ 1,065,099
Buildings and improvements 8,436,246 7,995,203
Tenant improvements and lease intangibles 859,618 840,653
Property under development 70,834 129,753
Investment in real estate, gross 10,467,110 10,030,708
Less: accumulated depreciation and amortization (2,374,596) (2,246,887)
Investment in real estate, net 8,092,514 7,783,821
Ground lease right-of-use asset 7,481  
Cash and cash equivalents 303,962 146,227
Tenant receivables, net 5,199 4,371
Deferred rent receivables, net 131,518 124,834
Acquired lease intangible assets, net 2,993 3,251
Interest rate contract assets 16,788 73,414
Investment in unconsolidated real estate funds 106,017 111,032
Other assets 11,239 14,759
Total Assets 8,677,711 8,261,709
Liabilities    
Secured notes payable and revolving credit facility, net 4,304,913 4,134,030
Ground lease liability 10,885  
Interest payable, accounts payable and deferred revenue 117,672 130,154
Security deposits 52,141 50,733
Acquired lease intangible liabilities, net 42,503 52,569
Interest rate contract liabilities 51,672 1,530
Dividends payable 45,565 44,263
Total liabilities 4,625,351 4,413,279
Douglas Emmett, Inc. stockholders' equity:    
Common Stock, $0.01 par value, 750,000,000 authorized, 175,222,968 and 170,214,809 outstanding at June 30, 2019 and December 31, 2018, respectively 1,752 1,702
Additional paid-in capital 3,484,180 3,282,316
Accumulated other comprehensive (loss) income (25,853) 53,944
Accumulated deficit (964,927) (935,630)
Total Douglas Emmett, Inc. stockholders' equity 2,495,152 2,402,332
Noncontrolling interests 1,557,208 1,446,098
Total equity 4,052,360 3,848,430
Total Liabilities and Equity $ 8,677,711 $ 8,261,709