XML 70 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Investment in real estate:    
Land $ 1,152,684 $ 1,065,099
Buildings and improvements 9,308,481 7,995,203
Tenant improvements and lease intangibles 905,753 840,653
Property under development 111,715 129,753
Investment in real estate, gross 11,478,633 10,030,708
Less: accumulated depreciation and amortization (2,518,415) (2,246,887)
Investment in real estate, net 8,960,218 7,783,821
Ground lease right-of-use asset 7,479  
Cash and cash equivalents 153,683 146,227
Tenant receivables 5,302 4,371
Deferred rent receivables 134,968 124,834
Acquired lease intangible assets, net 6,407 3,251
Interest rate contract assets 22,381 73,414
Investment in unconsolidated Funds 42,442 111,032
Other assets 16,421 14,759
Total Assets 9,349,301 8,261,709
Liabilities    
Secured notes payable and revolving credit facility, net 4,619,058 4,134,030
Ground lease liability 10,882  
Interest payable, accounts payable and deferred revenue 131,410 130,154
Security deposits 60,923 50,733
Acquired lease intangible liabilities, net 52,367 52,569
Interest rate contract liabilities 54,616 1,530
Dividends payable 49,111 44,263
Total liabilities 4,978,367 4,413,279
Douglas Emmett, Inc. stockholders' equity:    
Common Stock, $0.01 par value, 750,000,000 authorized, 175,369,746 and 170,214,809 outstanding at December 31, 2019 and December 31, 2018, respectively 1,754 1,702
Additional paid-in capital 3,486,356 3,282,316
Accumulated other comprehensive (loss) income (17,462) 53,944
Accumulated deficit (758,576) (935,630)
Total Douglas Emmett, Inc. stockholders' equity 2,712,072 2,402,332
Noncontrolling interests 1,658,862 1,446,098
Total equity 4,370,934 3,848,430
Total Liabilities and Equity $ 9,349,301 $ 8,261,709