2021 Q2 Form 10-Q Financial Statement

#000167968821000085 Filed on August 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $237.2M $67.87M
YoY Change 249.46% -88.16%
Cost Of Revenue $83.01M $20.07M
YoY Change 313.71% -122.12%
Gross Profit $154.2M $47.81M
YoY Change 222.49% -47.69%
Gross Profit Margin 65.0% 70.44%
Selling, General & Admin $84.97M $57.48M
YoY Change 47.84% -4.05%
% of Gross Profit 55.11% 120.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $170.1M $135.5M
YoY Change 25.5% -12.38%
% of Gross Profit 110.34% 283.52%
Operating Expenses $250.2M $92.90M
YoY Change 169.36% -47.69%
Operating Profit -$96.06M -$45.09M
YoY Change 113.04% -47.69%
Interest Expense $37.94M $20.85M
YoY Change 81.94% -85.29%
% of Operating Profit
Other Income/Expense, Net -$27.04M $1.254M
YoY Change -2256.38% -101.4%
Pretax Income -$71.42M -$394.8M
YoY Change -81.91% -18.01%
Income Tax -$75.24M -$1.650M
% Of Pretax Income
Net Earnings -$122.7M -$2.024B
YoY Change -93.94% 358.24%
Net Earnings / Revenue -51.75% -2982.44%
Basic Earnings Per Share -$0.29 -$4.33
Diluted Earnings Per Share -$0.29 -$4.33
COMMON SHARES
Basic Shares Outstanding 479.6M shares 471.3M shares
Diluted Shares Outstanding 479.6M shares 471.3M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.006B $1.099B
YoY Change -8.48% 210.58%
Cash & Equivalents $1.006B $1.099B
Short-Term Investments
Other Short-Term Assets $61.90M $84.60M
YoY Change -26.83% 148.81%
Inventory
Prepaid Expenses
Receivables $94.61M $150.5M
Other Receivables $0.00 $3.836M
Total Short-Term Assets $1.163B $1.338B
YoY Change -13.13% 155.41%
LONG-TERM ASSETS
Property, Plant & Equipment $5.027B $9.218B
YoY Change -45.46% -12.27%
Goodwill $761.4M $851.8M
YoY Change -10.61% -43.76%
Intangibles $1.231B $565.2M
YoY Change 117.72% 51.8%
Long-Term Investments $633.8M $1.631B
YoY Change -61.14% -20.24%
Other Assets $6.783B $853.6M
YoY Change 694.58% -84.77%
Total Long-Term Assets $14.76B $14.85B
YoY Change -0.58% -32.93%
TOTAL ASSETS
Total Short-Term Assets $1.163B $1.338B
Total Long-Term Assets $14.76B $14.85B
Total Assets $15.92B $16.18B
YoY Change -1.62% -28.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $403.0K $1.336M
YoY Change -69.84% -98.61%
Accrued Expenses $498.3M $333.3M
YoY Change 49.5% -15.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $517.2M $376.2M
YoY Change 37.48% -37.82%
LONG-TERM LIABILITIES
Long-Term Debt $4.023B $9.211B
YoY Change -56.33% 5.39%
Other Long-Term Liabilities $4.889B $536.3M
YoY Change 811.6% -79.92%
Total Long-Term Liabilities $8.912B $9.747B
YoY Change -8.57% -14.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $517.2M $376.2M
Total Long-Term Liabilities $8.912B $9.747B
Total Liabilities $9.516B $10.45B
YoY Change -8.94% -13.73%
SHAREHOLDERS EQUITY
Retained Earnings -$6.602B -$5.849B
YoY Change 12.86% 116.69%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.109B $2.740B
YoY Change
Total Liabilities & Shareholders Equity $15.92B $16.18B
YoY Change -1.62% -28.58%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$122.7M -$2.024B
YoY Change -93.94% 358.24%
Depreciation, Depletion And Amortization $170.1M $135.5M
YoY Change 25.5% -12.38%
Cash From Operating Activities $128.8M $102.0M
YoY Change 26.33% 40.47%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $416.5M -$52.36M
YoY Change -895.51% -178.38%
Cash From Investing Activities $416.5M -$52.36M
YoY Change -895.51% -178.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -407.9M -334.4M
YoY Change 21.98% 244.71%
NET CHANGE
Cash From Operating Activities 128.8M 102.0M
Cash From Investing Activities 416.5M -52.36M
Cash From Financing Activities -407.9M -334.4M
Net Change In Cash 137.5M -284.7M
YoY Change -148.28% -771.57%
FREE CASH FLOW
Cash From Operating Activities $128.8M $102.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001679688
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2021Q2 dbrg Minimum Affirmative Vote Required For Changes To Any Series Of Preferred Stock
MinimumAffirmativeVoteRequiredForChangesToAnySeriesOfPreferredStock
0.6667
dbrg Number Of Companies With Equity Interest
NumberOfCompaniesWithEquityInterest
2 portfolio_company
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-37980
dei Entity Registrant Name
EntityRegistrantName
DigitalBridge Group, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
46-4591526
dei Entity Address Address Line1
EntityAddressAddressLine1
750 Park of Commerce Drive
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 210
dei Entity Address City Or Town
EntityAddressCityOrTown
Boca Raton
dei Entity Address State Or Province
EntityAddressStateOrProvince
FL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
33487
dei City Area Code
CityAreaCode
561
dei Local Phone Number
LocalPhoneNumber
570-4644
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1006195000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
703544000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
91144000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
67772000 USD
CY2021Q2 dbrg Real Estate Investments Excluding Real Estate Held For Sale
RealEstateInvestmentsExcludingRealEstateHeldForSale
4491287000 USD
CY2020Q4 dbrg Real Estate Investments Excluding Real Estate Held For Sale
RealEstateInvestmentsExcludingRealEstateHeldForSale
4451864000 USD
CY2021Q2 us-gaap Notes Receivable Net
NotesReceivableNet
52791000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
36798000 USD
CY2021Q2 dbrg Equity And Debt Investments Fair Value Disclosure
EquityAndDebtInvestmentsFairValueDisclosure
177595000 USD
CY2020Q4 dbrg Equity And Debt Investments Fair Value Disclosure
EquityAndDebtInvestmentsFairValueDisclosure
247025000 USD
CY2021Q2 dbrg Equity And Debt Investments
EquityAndDebtInvestments
820307000 USD
CY2020Q4 dbrg Equity And Debt Investments
EquityAndDebtInvestments
792996000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
761368000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
761368000 USD
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1230625000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1340760000 USD
CY2021Q2 dbrg Assets Held For Disposition Including Discontinued Operations
AssetsHeldForDispositionIncludingDiscontinuedOperations
6691392000 USD
CY2020Q4 dbrg Assets Held For Disposition Including Discontinued Operations
AssetsHeldForDispositionIncludingDiscontinuedOperations
11237319000 USD
CY2021Q2 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
87000 USD
CY2020Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
99000 USD
CY2021Q2 us-gaap Other Assets
OtherAssets
736624000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
784912000 USD
CY2021Q2 us-gaap Due From Affiliates
DueFromAffiliates
39613000 USD
CY2020Q4 us-gaap Due From Affiliates
DueFromAffiliates
23227000 USD
CY2021Q2 us-gaap Assets
Assets
15921346000 USD
CY2020Q4 us-gaap Assets
Assets
20200560000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
3877664000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
3930989000 USD
CY2021Q2 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
1291000 USD
CY2020Q4 us-gaap Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
128057000 USD
CY2021Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
854339000 USD
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
1034282000 USD
CY2021Q2 dbrg Intangible Liabilities Net
IntangibleLiabilitiesNet
36325000 USD
CY2020Q4 dbrg Intangible Liabilities Net
IntangibleLiabilitiesNet
39788000 USD
CY2021Q2 dbrg Real Estate Liabilities Heldforsale
RealEstateLiabilitiesHeldforsale
4728558000 USD
CY2020Q4 dbrg Real Estate Liabilities Heldforsale
RealEstateLiabilitiesHeldforsale
7886516000 USD
CY2021Q2 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
403000 USD
CY2020Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
601000 USD
CY2021Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
18516000 USD
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
18516000 USD
CY2021Q2 us-gaap Liabilities
Liabilities
9515805000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
12910692000 USD
CY2021Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
346511000 USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
305278000 USD
CY2021Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
1033750000 USD
CY2021Q2 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
1033750000 USD
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
250000000 shares
CY2021Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
250000000 shares
CY2021Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
41350000 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
41350000 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
41350000 shares
CY2021Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
41350000 shares
CY2021Q2 us-gaap Preferred Stock Value
PreferredStockValue
999490000 USD
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
999490000 USD
CY2021Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
7622382000 USD
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
7570473000 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-6601522000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-6195456000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
83675000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
122123000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
2108952000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2501471000 USD
CY2021Q2 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
3836609000 USD
CY2020Q4 us-gaap Minority Interest In Joint Ventures
MinorityInterestInJointVentures
4327372000 USD
CY2021Q2 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
113469000 USD
CY2020Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
155747000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6059030000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6984590000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15921346000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
20200560000 USD
CY2021Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1319000 USD
CY2020Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
2102000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2173000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
3906000 USD
CY2021Q2 us-gaap Revenues
Revenues
237187000 USD
CY2020Q2 us-gaap Revenues
Revenues
67873000 USD
us-gaap Revenues
Revenues
457768000 USD
us-gaap Revenues
Revenues
138023000 USD
CY2021Q2 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
77140000 USD
CY2020Q2 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
18055000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
157002000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
34961000 USD
CY2021Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
37938000 USD
CY2020Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
20852000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
77718000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
39936000 USD
CY2021Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
5871000 USD
CY2020Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2010000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
12764000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
4739000 USD
CY2021Q2 dbrg Transaction Related Costs
TransactionRelatedCosts
64000 USD
CY2020Q2 dbrg Transaction Related Costs
TransactionRelatedCosts
89000 USD
dbrg Transaction Related Costs
TransactionRelatedCosts
1682000 USD
dbrg Transaction Related Costs
TransactionRelatedCosts
681000 USD
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
138229000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
36680000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
277654000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
74823000 USD
CY2021Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
12297000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
12297000 USD
CY2021Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
48199000 USD
CY2020Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
44628000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
126985000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
82684000 USD
CY2021Q2 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
8266000 USD
CY2020Q2 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
0 USD
us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
8233000 USD
us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
0 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
28505000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12847000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46301000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40578000 USD
CY2021Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2020Q2 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-5090000 USD
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
344212000 USD
CY2020Q2 us-gaap Costs And Expenses
CostsAndExpenses
147458000 USD
us-gaap Costs And Expenses
CostsAndExpenses
708339000 USD
us-gaap Costs And Expenses
CostsAndExpenses
295789000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-27041000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1254000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-36391000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1971000 USD
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
51481000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-316516000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
35064000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-326864000 USD
CY2021Q2 dbrg Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
11169000 USD
CY2020Q2 dbrg Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
0 USD
dbrg Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
10947000 USD
dbrg Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
0 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-71416000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-394847000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-240951000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-486601000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-75239000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1650000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-98435000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6883000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3823000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-393197000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-142516000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-479718000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-98906000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2325796000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-580166000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2643332000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-95083000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-2718993000 USD
us-gaap Profit Loss
ProfitLoss
-722682000 USD
us-gaap Profit Loss
ProfitLoss
-3123050000 USD
CY2021Q2 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
6025000 USD
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
390000 USD
us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
8474000 USD
us-gaap Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
-158000 USD
CY2021Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
36616000 USD
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
-470052000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
-319246000 USD
us-gaap Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
-491801000 USD
CY2021Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-14980000 USD
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-225057000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-42876000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
-264658000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-122744000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-2024274000 USD
us-gaap Net Income Loss
NetIncomeLoss
-369034000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2366433000 USD
CY2021Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
18516000 USD
CY2020Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
18516000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
37032000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
37990000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-141260000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2042790000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-406066000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2404423000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.75
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.24
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.92
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.85
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.06
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.75
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.24
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.92
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.29
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.85
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.06
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
479643000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
471253000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
477284000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
475187000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
479643000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
471253000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
477284000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
475187000 shares
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2021Q2 us-gaap Profit Loss
ProfitLoss
-95083000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-2718993000 USD
us-gaap Profit Loss
ProfitLoss
-722682000 USD
us-gaap Profit Loss
ProfitLoss
-3123050000 USD
CY2021Q2 dbrg Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
521000 USD
CY2020Q2 dbrg Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
25489000 USD
dbrg Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
-2187000 USD
dbrg Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
-988000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1363000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2578000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1946000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1089000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-42000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1285000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-1000 USD
CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-17185000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
30165000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-76803000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-30209000 USD
CY2021Q2 dbrg Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetOfTax
-4202000 USD
CY2020Q2 dbrg Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetOfTax
-193000 USD
dbrg Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetOfTax
-84000 USD
dbrg Other Comprehensive Income Loss Net Foreign Investment Hedges Gain Loss Net Of Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesGainLossNetOfTax
21415000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19503000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
52841000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-79735000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10872000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-114586000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-2666152000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-802417000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-3133922000 USD
CY2021Q2 dbrg Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
-6025000 USD
CY2020Q2 dbrg Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
-390000 USD
dbrg Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
-8474000 USD
dbrg Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
158000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-140044000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1996141000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-407477000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2369714000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8926415000 USD
CY2020Q1 dbrg Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
-403509000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-63713000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
24749000 USD
CY2020Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
12774000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5069000 USD
CY2020Q1 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
87736000 USD
CY2020Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
61686000 USD
CY2020Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
18516000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.11
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
52854000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8391716000 USD
CY2020Q2 dbrg Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
-2719383000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
52841000 USD
CY2020Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
9842000 USD
CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1157000 USD
CY2020Q2 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
112721000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
123495000 USD
CY2020Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
18516000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5704569000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6984590000 USD
CY2021Q1 dbrg Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
-630048000 USD
CY2021Q1 dbrg Other Comprehensive Income Loss Excluding Effects Of Deconsolidation Net Of Tax
OtherComprehensiveIncomeLossExcludingEffectsOfDeconsolidationNetOfTax
-60232000 USD
CY2021Q1 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
22413000 USD
CY2021Q1 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
18200000 USD
CY2021Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
7718000 USD
CY2021Q1 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
113213000 USD
CY2021Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
26739000 USD
CY2021Q1 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
18516000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6350337000 USD
CY2021Q2 dbrg Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
-101108000 USD
CY2021Q2 dbrg Other Comprehensive Income Loss Excluding Effects Of Deconsolidation Net Of Tax
OtherComprehensiveIncomeLossExcludingEffectsOfDeconsolidationNetOfTax
-9638000 USD
CY2021Q2 dbrg Stock Issued During Period Value Settlement Liability
StockIssuedDuringPeriodValueSettlementLiability
47042000 USD
CY2021Q2 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
202341000 USD
CY2021Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
11571000 USD
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
9179000 USD
CY2021Q2 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
24540000 USD
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
33678000 USD
CY2021Q2 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
18516000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6059030000 USD
us-gaap Profit Loss
ProfitLoss
-722682000 USD
us-gaap Profit Loss
ProfitLoss
-3123050000 USD
dbrg Accretion Of Discounts And Amortization Of Net Origination Fees
AccretionOfDiscountsAndAmortizationOfNetOriginationFees
0 USD
dbrg Accretion Of Discounts And Amortization Of Net Origination Fees
AccretionOfDiscountsAndAmortizationOfNetOriginationFees
3959000 USD
dbrg Paid In Kind Interest Added To Loan Principal Netof Interest Received
PaidInKindInterestAddedToLoanPrincipalNetofInterestReceived
5858000 USD
dbrg Paid In Kind Interest Added To Loan Principal Netof Interest Received
PaidInKindInterestAddedToLoanPrincipalNetofInterestReceived
30834000 USD
us-gaap Straight Line Rent
StraightLineRent
-11982000 USD
us-gaap Straight Line Rent
StraightLineRent
7381000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
5310000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-4064000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
51371000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
25627000 USD
dbrg Income Loss From Equity Method Investments Including Carried Interest Including Discontinued Operations
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterestIncludingDiscontinuedOperations
-18248000 USD
dbrg Income Loss From Equity Method Investments Including Carried Interest Including Discontinued Operations
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterestIncludingDiscontinuedOperations
-277732000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1269000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
88753000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
222000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3880000 USD
dbrg Impairment Of Real Estate And Intangible Assets
ImpairmentOfRealEstateAndIntangibleAssets
366347000 USD
dbrg Impairment Of Real Estate And Intangible Assets
ImpairmentOfRealEstateAndIntangibleAssets
1794825000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
594000000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
360418000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
273038000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
30961000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
18671000 USD
dbrg Gain Loss On Settlement
GainLossOnSettlement
0 USD
dbrg Gain Loss On Settlement
GainLossOnSettlement
3890000 USD
dbrg Gains Losses On Sales Of Real Estate Assets Net
GainsLossesOnSalesOfRealEstateAssetsNet
48718000 USD
dbrg Gains Losses On Sales Of Real Estate Assets Net
GainsLossesOnSalesOfRealEstateAssetsNet
3013000 USD
dbrg Payments On Cash Collateral On Derivative
PaymentsOnCashCollateralOnDerivative
0 USD
dbrg Payments On Cash Collateral On Derivative
PaymentsOnCashCollateralOnDerivative
2771000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
-85458000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
577000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-202573000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-182711000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
57321000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-11381000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-20692000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-54187000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-3076000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-3514000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
104896000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
42312000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
296998000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
159925000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
15033000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
122112000 USD
dbrg Payments To Acquire Loans Receivable And Debt Securities
PaymentsToAcquireLoansReceivableAndDebtSecurities
24971000 USD
dbrg Payments To Acquire Loans Receivable And Debt Securities
PaymentsToAcquireLoansReceivableAndDebtSecurities
0 USD
dbrg Disbursements On Originated Loan
DisbursementsOnOriginatedLoan
17986000 USD
dbrg Disbursements On Originated Loan
DisbursementsOnOriginatedLoan
177994000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
363686000 USD
us-gaap Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
57991000 USD
dbrg Payments To Acquire Real Estate And Related Intangible Assets And Leasing Commissions
PaymentsToAcquireRealEstateAndRelatedIntangibleAssetsAndLeasingCommissions
156944000 USD
dbrg Payments To Acquire Real Estate And Related Intangible Assets And Leasing Commissions
PaymentsToAcquireRealEstateAndRelatedIntangibleAssetsAndLeasingCommissions
131967000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
333730000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
170017000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
182000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3172000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
161222000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
241508000 USD
dbrg Payments For Investment Deposits
PaymentsForInvestmentDeposits
343000 USD
dbrg Payments For Investment Deposits
PaymentsForInvestmentDeposits
6627000 USD
dbrg Proceeds From Sale Of Non Real Estate Fixed Assets
ProceedsFromSaleOfNonRealEstateFixedAssets
14946000 USD
dbrg Proceeds From Sale Of Non Real Estate Fixed Assets
ProceedsFromSaleOfNonRealEstateFixedAssets
0 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
17123000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
27097000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
84000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1681000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
408596000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
114565000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
42301000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
37032000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
106510000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
24749000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
31502000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
45000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
600000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
200000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
698135000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
8922000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1053528000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
181708000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
19029000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2451000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
178767000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
226179000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
72596000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
197791000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
402855000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
16897000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6226000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-308682000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-329490000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6305000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2468000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
211115000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-175081000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
963008000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1424698000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1174123000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1249617000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
703544000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1205190000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
67772000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
674000 USD
CY2020Q4 dbrg Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
191692000 USD
CY2019Q4 dbrg Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
218834000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
963008000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1424698000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1006195000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1099467000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
91144000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
643000 USD
CY2021Q2 dbrg Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
76784000 USD
CY2020Q2 dbrg Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
149507000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1174123000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1249617000 USD
us-gaap Nature Of Operations
NatureOfOperations
Business and Organization <div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">DigitalBridge Group, Inc. or DBRG (together with its consolidated subsidiaries, the "Company") is a leading global investment firm with a focus on identifying and capitalizing on key secular trends in digital infrastructure. The Company is currently the only global real estate investment trust ("REIT") that owns, manages, and/or operates across all major infrastructure components of the digital ecosystem including data centers, cell towers, fiber networks and small cells</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Effective June 22, 2021, the Company changed its name to DigitalBridge Group, Inc. (formerly Colony Capital, Inc.) and trades under the ticker symbol, DBRG, signifying the Company's transformation to digital infrastructure. </span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">At June 30, 2021, the Company has $48 billion of total assets under management, including both third party capital and the Company's balance sheet, and $20 billion of fee earning equity under management.</span></div><div style="margin-bottom:6pt;margin-top:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Organization</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company conducts all of its activities and holds substantially all of its assets and liabilities through its operating subsidiary, DigitalBridge Operating Company, LLC (the "Operating Company" or the "OP")</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> At June 30, 2021, the Company owned 90.5% of the OP</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">,</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> as its sole managing member. The remaining 9.5% is owned primarily by certain current and former employees of the Company as noncontrolling interests. </span></div><div style="margin-bottom:3pt;margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company elected to be taxed as a REIT under the Internal Revenue Code for U.S. federal income tax purposes. </span></div><div style="margin-bottom:6pt;margin-top:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Digital Transformation</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant healthcare and economic challenges arising from the coronavirus disease 2019, or COVID-19 pandemic, reinforced the critical role and the resilience of the digital real estate and infrastructure sector in a global economy that is increasingly reliant on telecommunications and data transmission. Accordingly, in the second quarter of 2020, the Company determined to accelerate its previously announced shift to a digitally-focused strategy in order to better position the Company for growth, which requires a rotation of the Company's traditional non-digital assets into digital-focused investments.</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In 2021, having successfully exited its hotel business, the Company is continuing the process of monetizing the remainder of its non-digital businesses to complete its digital transformation. This includes the Company's Wellness Infrastructure segment, and a substantial majority of the Company's other equity and debt ("OED") investments and its non-digital investment management ("Other IM") business, both of which reside in the Other segment. </span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The completed and pending dispositions of the Company’s hotel business, OED investments and Other IM business, and Wellness Infrastructure segment represent strategic shifts in the Company's business that are expected to have a significant effect on the Company’s operations and financial results, and accordingly, have met the criteria as discontinued operations. For all current and prior periods presented, the related assets and liabilities, to the extent they have not been disposed at the respective balance sheet dates, are presented as assets and liabilities held for disposition on the consolidated balance sheets (Note 11) and the related operating results are presented as loss from discontinued operations on the consolidated statements of operations (Note 12).</span></div><div style="margin-bottom:6pt;margin-top:6pt;padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Accelerating the Monetization of Wellness Infrastructure and Other Segments</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In the second quarter of 2021, the Company started the process to dispose of its Wellness Infrastructure business along with other non-core assets, all of which are held by its subsidiary, NRF Holdco, LLC ("NRF Holdco"). The Wellness Infrastructure business is composed of senior housing, skilled nursing facilities, medical office buildings, and hospitals. Other assets and obligations held by NRF Holdco include primarily: (i) the Company's equity interest in and management of its sponsored non-traded REIT, NorthStar Healthcare Income, Inc. (NorthStar Healthcare"), debt securities collateralized largely by certain debt and preferred equity within the capital structure of the Wellness Infrastructure portfolio, limited partner interests in private equity real estate funds; and (ii) the 5.375% exchangeable senior notes, trust preferred securities and corresponding junior subordinated debt, all of which were issued by NRF Holdco who acts as guarantor.</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In June 2021, the Company entered into a definitive agreement with a third party to sell a substantial majority of its OED investments and Other IM business, composed of the Company's interests in various non-digital real estate, real estate-related equity and debt investments, and the Company's general partner interests and management rights with respect to these assets. The aggregate sales price is approximately $535 million, subject to customary adjustments, including adjustments if consents with respect to certain assets cannot be obtained. Consummation of the sale is subject to customary closing conditions, including regulatory approvals and third party consents, but no financing conditions. </span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the six months ended June 30, 2021, taking into consideration the agreed upon sales price and/or estimated recoverable values for the OED, Other IM and Wellness Infrastructure assets that are classified as held for disposition, the Company wrote down the carrying value of these assets by $537.8 million in aggregate, of which $276.5 million was attributable to the OP, recorded within impairment loss, equity method loss and other loss in discontinued operations, as discussed further in Note 11.</span></div><div style="margin-top:6pt;text-indent:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Internalization of BrightSpire Capital, Inc. (NYSE: BRSP)</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">In early April 2021, the Company and BRSP (formerly Colony Credit Real Estate, Inc. or CLNC) agreed to terminate the BRSP management agreement for a one-time termination payment of $102.3 million in cash. The transaction closed on April 30, 2021, resulting in the internalization of BRSP's management and operating functions (the "BRSP Internalization"), with certain of the Company's employees previously dedicated wholly or substantially to BRSP becoming employees of BRSP. In connection with the BRSP Internalization, BRSP's board of directors ceased to include Company-affiliated directors upon the expiration of such directors' terms in May 2021. The Company also entered into a stockholders agreement with BRSP, pursuant to which the Company agreed, for so long as the Company owns at least 10% of BRSP's outstanding common shares, to vote in BRSP director elections as recommended by BRSP’s board of directors at any stockholders' meeting that occurs prior to BRSP's 2023 annual stockholders' meeting. In addition, the Company is subject to customary standstill restrictions, including an obligation not to initiate or make stockholder proposals, nominate directors or participate in proxy solicitations, until the beginning of the advance notice window for BRSP's 2023 annual meeting. Except as aforementioned, the Company may vote its shares in its sole discretion in any votes of BRSP’s stockholders. The Company currently holds a 36.1% equity ownership and is prohibited from acquiring additional BRSP shares.</span></div><div style="margin-top:6pt;padding-left:9pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Exit of the Hotel Business</span></div>In March 2021, the Company completed the sale of its hotel business. Pursuant to an agreement entered into with a third party in September 2020 (as amended in October 2020, February 2021 and March 2021), the Company sold five of the six hotel portfolios in its Hospitality segment and its 55.6% interest in a portfolio of limited service hotels that was acquired through a consensual foreclosure in July 2017 (the "THL Hotel Portfolio") in its Other segment, composed of 197 hotel properties in aggregate. The remaining portfolio in the Hospitality segment is in receivership and currently under contract for sale by the lender, while the remaining interests in the THL Hotel Portfolio continue to be held by investment vehicles managed by the Company. Two of the hotel portfolios that were sold in the Hospitality segment were held through joint ventures in which the Company held a 90% and a 97.5% interest, respectively. The aggregate selling price of $67.5 million represented a transaction value of approximately $2.8 billion, with the acquirer's assumption of $2.7 billion of investment-level debt.
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:9pt;text-indent:11.25pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates and assumptions.</span></div>
dbrg Op Units To Common Stock Conversion Ratio
OPUnitsToCommonStockConversionRatio
1
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:9pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Reclassifications were made related to discontinued operations as discussed in </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">"—Discontinued Operations"</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> above and to prior period segment reporting presentation as discussed in Note 20. Additionally, costs related to unconsummated transactions that were previously included within investment and servicing expense in prior periods have been reclassified into transaction-related costs on the consolidated statement of operations to conform to current period presentation. These reclassifications did not affect the Company's financial position, results of operations or cash flows.</span></div><div style="margin-top:9pt;text-indent:13.5pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Adjustment to Accumulated Deficit</span></div><div style="margin-top:6pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 1, 2020, upon adoption of Accounting Standards Update ("ASU") No. 2016-13, </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Financial Instruments—</span></div>Credit Losses, the Company recorded a $5.1 million increase to accumulated deficit, composed of: (i) an $8.4 million increase to accumulated deficit, representing the Company's share of the cumulative effect adjustment of adopting the lifetime current expected credit loss model by its equity method investee, BRSP; partially offset by (ii) a $3.3 million decrease to accumulated deficit, reflecting the cumulative effect adjustment of the Company's election of the fair value option for all of its then outstanding loans receivable.
CY2021Q2 us-gaap Land
Land
168645000 USD
CY2020Q4 us-gaap Land
Land
168145000 USD
CY2021Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1061868000 USD
CY2020Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
966839000 USD
CY2021Q2 dbrg Data Center Infrastructure
DataCenterInfrastructure
3458998000 USD
CY2020Q4 dbrg Data Center Infrastructure
DataCenterInfrastructure
3396854000 USD
CY2021Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
53321000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
38210000 USD
CY2021Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4742832000 USD
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
4570048000 USD
CY2021Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
251545000 USD
CY2020Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
118184000 USD
CY2021Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4491287000 USD
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4451864000 USD
CY2021Q2 us-gaap Equity Method Investments
EquityMethodInvestments
633771000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
574511000 USD
CY2021Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
820307000 USD
CY2020Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
792996000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
761368000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
761368000 USD
CY2021Q2 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
140500000 USD
CY2020Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
140500000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1504459000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
273834000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1230625000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1476191000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
135431000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1340760000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42195000 USD
CY2021Q2 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
44080000 USD
CY2021Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
7755000 USD
CY2021Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
36325000 USD
CY2020Q4 us-gaap Below Market Lease Gross
BelowMarketLeaseGross
44224000 USD
CY2020Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
4436000 USD
CY2020Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
39788000 USD
CY2021Q2 dbrg Net Increase Decrease To Rental Income
NetIncreaseDecreaseToRentalIncome
-748000 USD
CY2020Q2 dbrg Net Increase Decrease To Rental Income
NetIncreaseDecreaseToRentalIncome
-1724000 USD
dbrg Net Increase Decrease To Rental Income
NetIncreaseDecreaseToRentalIncome
-1443000 USD
dbrg Net Increase Decrease To Rental Income
NetIncreaseDecreaseToRentalIncome
-225000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
62984000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18863000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
133836000 USD
CY2021Q2 dbrg Amortization Of Above And Below Market Leases Remainder Of Fiscal Year
AmortizationOfAboveAndBelowMarketLeasesRemainderOfFiscalYear
-1909000 USD
CY2021Q2 dbrg Amortization Of Above And Below Market Leases Year One
AmortizationOfAboveAndBelowMarketLeasesYearOne
-1404000 USD
CY2021Q2 dbrg Amortization Of Above And Below Market Leases Year Two
AmortizationOfAboveAndBelowMarketLeasesYearTwo
-410000 USD
CY2021Q2 dbrg Amortization Of Above And Below Market Leases Year Three
AmortizationOfAboveAndBelowMarketLeasesYearThree
-534000 USD
CY2021Q2 dbrg Amortization Of Above And Below Market Leases Year Four
AmortizationOfAboveAndBelowMarketLeasesYearFour
-1031000 USD
CY2021Q2 dbrg Amortization Of Above And Below Market Leases After Year Four
AmortizationOfAboveAndBelowMarketLeasesAfterYearFour
-2000 USD
CY2021Q2 dbrg Amortization Of Above And Below Market Leases Total
AmortizationOfAboveAndBelowMarketLeasesTotal
-5290000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
117368000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
154778000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
136701000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
109297000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
96934000 USD
CY2021Q2 dbrg Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
573932000 USD
CY2021Q2 dbrg Finite Lived Intangible Assets Amortization
FiniteLivedIntangibleAssetsAmortization
1189010000 USD
CY2021Q2 dbrg Straightline Rent Receivable
StraightlineRentReceivable
18587000 USD
CY2020Q4 dbrg Straightline Rent Receivable
StraightlineRentReceivable
8991000 USD
CY2021Q2 dbrg Investment Deposits And Pending Deal Costs
InvestmentDepositsAndPendingDealCosts
3303000 USD
CY2020Q4 dbrg Investment Deposits And Pending Deal Costs
InvestmentDepositsAndPendingDealCosts
33802000 USD
CY2021Q2 dbrg Prepaid Capital Expenditures
PrepaidCapitalExpenditures
37572000 USD
CY2020Q4 dbrg Prepaid Capital Expenditures
PrepaidCapitalExpenditures
48881000 USD
CY2021Q2 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
0 USD
CY2020Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
1186000 USD
CY2021Q2 us-gaap Derivative Assets
DerivativeAssets
87000 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
99000 USD
CY2021Q2 dbrg Deferred Tax Assets Prepaid Taxes And Deferred Tax Assets
DeferredTaxAssetsPrepaidTaxesAndDeferredTaxAssets
39178000 USD
CY2020Q4 dbrg Deferred Tax Assets Prepaid Taxes And Deferred Tax Assets
DeferredTaxAssetsPrepaidTaxesAndDeferredTaxAssets
49729000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
378616000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
363829000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
137360000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
143182000 USD
CY2021Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
54994000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
50808000 USD
CY2021Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
22724000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
19897000 USD
CY2021Q2 dbrg Accounts Receivable And Other Assets
AccountsReceivableAndOtherAssets
24138000 USD
CY2020Q4 dbrg Accounts Receivable And Other Assets
AccountsReceivableAndOtherAssets
43262000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
20065000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
21246000 USD
CY2021Q2 us-gaap Other Assets
OtherAssets
736624000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
784912000 USD
CY2021Q2 dbrg Prepaid Rent And Unearned Revenue
PrepaidRentAndUnearnedRevenue
22009000 USD
CY2020Q4 dbrg Prepaid Rent And Unearned Revenue
PrepaidRentAndUnearnedRevenue
23870000 USD
CY2021Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
20309000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
13653000 USD
CY2021Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
1291000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
103772000 USD
CY2021Q2 dbrg Current And Deferred Tax Liabilities
CurrentAndDeferredTaxLiabilities
4300000 USD
CY2020Q4 dbrg Current And Deferred Tax Liabilities
CurrentAndDeferredTaxLiabilities
99470000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
363166000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
341561000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
145178000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
148974000 USD
CY2021Q2 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
35259000 USD
CY2020Q4 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
75666000 USD
CY2021Q2 dbrg Accrued Liabilities Accrued Carried Interest And Contractual Incentive Fee Compensation
AccruedLiabilitiesAccruedCarriedInterestAndContractualIncentiveFeeCompensation
10059000 USD
CY2020Q4 dbrg Accrued Liabilities Accrued Carried Interest And Contractual Incentive Fee Compensation
AccruedLiabilitiesAccruedCarriedInterestAndContractualIncentiveFeeCompensation
1907000 USD
CY2021Q2 dbrg Accrued Real Estate And Other Taxes
AccruedRealEstateAndOtherTaxes
10643000 USD
CY2020Q4 dbrg Accrued Real Estate And Other Taxes
AccruedRealEstateAndOtherTaxes
6658000 USD
CY2021Q2 dbrg Expansion Payable
ExpansionPayable
58824000 USD
CY2020Q4 dbrg Expansion Payable
ExpansionPayable
0 USD
CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
82747000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
120683000 USD
CY2021Q2 us-gaap Other Liabilities
OtherLiabilities
100554000 USD
CY2020Q4 us-gaap Other Liabilities
OtherLiabilities
98068000 USD
CY2021Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
854339000 USD
CY2020Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
1034282000 USD
CY2021Q2 dbrg Deferred Asset Management Fee Income
DeferredAssetManagementFeeIncome
1700000 USD
CY2020Q4 dbrg Deferred Asset Management Fee Income
DeferredAssetManagementFeeIncome
6100000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P4Y8M12D
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y10M24D
CY2021Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-66800000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
3877664000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3919255000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3955632000 USD
CY2021Q2 us-gaap Convertible Debt
ConvertibleDebt
500000000 USD
CY2020Q4 us-gaap Convertible Debt
ConvertibleDebt
531502000 USD
CY2021Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
41350000 shares
CY2021Q2 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
414000 USD
CY2021Q2 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
1033750000 USD
CY2021Q2 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.00
CY2021Q2 dbrg Number Of Directors Vote Entitles
NumberOfDirectorsVoteEntitles
2 director
CY2020Q1 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
402900000 USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
305278000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
6107000 USD
CY2021Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
346511000 USD
CY2020Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
29066000 USD
dbrg Op Units To Common Stock Conversion Ratio
OPUnitsToCommonStockConversionRatio
1
CY2021Q2 dbrg Disposal Group Including Discontinued Operation Restricted Cash
DisposalGroupIncludingDiscontinuedOperationRestrictedCash
76784000 USD
CY2020Q4 dbrg Disposal Group Including Discontinued Operation Restricted Cash
DisposalGroupIncludingDiscontinuedOperationRestrictedCash
191692000 USD
CY2021Q2 dbrg Disposal Group Including Discontinued Operation Real Estate Assets
DisposalGroupIncludingDiscontinuedOperationRealEstateAssets
4636540000 USD
CY2020Q4 dbrg Disposal Group Including Discontinued Operation Real Estate Assets
DisposalGroupIncludingDiscontinuedOperationRealEstateAssets
8179025000 USD
CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
761240000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
1258539000 USD
CY2021Q2 dbrg Disposal Group Including Discontinued Operation Equity And Debt Investments
DisposalGroupIncludingDiscontinuedOperationEquityAndDebtInvestments
776794000 USD
CY2020Q4 dbrg Disposal Group Including Discontinued Operation Equity And Debt Investments
DisposalGroupIncludingDiscontinuedOperationEquityAndDebtInvestments
944483000 USD
CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
155933000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
275954000 USD
CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
233597000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
327309000 USD
CY2021Q2 dbrg Disposal Group Including Discontinued Operations Due From Affiliates
DisposalGroupIncludingDiscontinuedOperationsDueFromAffiliates
50504000 USD
CY2020Q4 dbrg Disposal Group Including Discontinued Operations Due From Affiliates
DisposalGroupIncludingDiscontinuedOperationsDueFromAffiliates
60317000 USD
CY2021Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
6691392000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
11237319000 USD
CY2021Q2 dbrg Disposal Group Including Discontinued Operations Debt
DisposalGroupIncludingDiscontinuedOperationsDebt
4285636000 USD
CY2020Q4 dbrg Disposal Group Including Discontinued Operations Debt
DisposalGroupIncludingDiscontinuedOperationsDebt
7352828000 USD
CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
442922000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
533688000 USD
CY2021Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
4728558000 USD
CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
7886516000 USD
dbrg Available For Sale Securities Expected Maturity Period
AvailableForSaleSecuritiesExpectedMaturityPeriod
P2Y6M
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24688000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0 USD
dbrg Provision For Loan Losses
ProvisionForLoanLosses
194000 USD
dbrg Provision For Loan Losses
ProvisionForLoanLosses
22229000 USD
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
24882000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
22229000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
0 security
CY2021Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
0 security
CY2020Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
10800000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-22300000 USD
dbrg Fair Value Investments Entities That Calculate Net Asset Value Per Share Period Prior To Determining Liquidity Alternatives
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerSharePeriodPriorToDeterminingLiquidityAlternatives
P5Y
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3823000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-393197000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-142516000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-479718000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-2103000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-55270000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-62653000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-79294000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5926000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-337927000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-79863000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-400424000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-128670000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1686347000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-289171000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1966009000 USD
CY2021Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
18516000 USD
CY2020Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
18516000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
37032000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
37990000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-141260000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2042790000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-406066000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2404423000 USD
CY2021Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 USD
CY2020Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
0 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1250000 USD
CY2021Q2 dbrg Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
-141260000 USD
CY2020Q2 dbrg Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
-2042790000 USD
dbrg Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
-406066000 USD
dbrg Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
-2405673000 USD
CY2021Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2020Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-141260000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-2042790000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-406066000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-2405673000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
479643000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
471253000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
477284000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
475187000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
479643000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
471253000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
477284000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
475187000 shares
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.02
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.75
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.24
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.92
CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.27
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-3.58
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.61
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-4.14
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.85
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.06
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.02
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.75
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.24
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.92
CY2021Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.27
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-3.58
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.61
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-4.14
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.29
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.85
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.06
dbrg Conversion Of Units Conversion Ratio
ConversionOfUnitsConversionRatio
1
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
42424062 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.10
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
6612528 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.73
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
8297937 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
3.42
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1027170 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
3.01
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
39711483 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
2.40
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
26100000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
3300000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
53700000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
13400000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
73700000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
CY2021Q2 us-gaap Due From Affiliates
DueFromAffiliates
39613000 USD
CY2020Q4 us-gaap Due From Affiliates
DueFromAffiliates
23227000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2021Q2 us-gaap Revenues
Revenues
237187000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3823000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5926000 USD
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-128670000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-122744000 USD
CY2020Q2 us-gaap Revenues
Revenues
67873000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-393197000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-337927000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1686347000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-2024274000 USD
us-gaap Revenues
Revenues
457768000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-142516000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-79863000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-289171000 USD
us-gaap Net Income Loss
NetIncomeLoss
-369034000 USD
us-gaap Revenues
Revenues
138023000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-479718000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-400424000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1966009000 USD
us-gaap Net Income Loss
NetIncomeLoss
-2366433000 USD
CY2021Q2 us-gaap Other Operating Income
OtherOperatingIncome
188985000 USD
CY2021Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1319000 USD
CY2021Q2 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
45157000 USD
CY2021Q2 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
77140000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
37938000 USD
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
138229000 USD
CY2021Q2 dbrg Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
62650000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-75239000 USD
CY2020Q2 us-gaap Other Operating Income
OtherOperatingIncome
42017000 USD
CY2020Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
2102000 USD
CY2020Q2 us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
20173000 USD
CY2020Q2 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
18055000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
20852000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
36680000 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
12297000 USD
CY2020Q2 dbrg Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
-316516000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1650000 USD
us-gaap Other Operating Income
OtherOperatingIncome
377987000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2173000 USD
us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
74600000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
157002000 USD
us-gaap Interest Expense
InterestExpense
77718000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
277654000 USD
dbrg Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
46011000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-98435000 USD
us-gaap Other Operating Income
OtherOperatingIncome
87166000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
3906000 USD
us-gaap Property Management Fee Revenue
PropertyManagementFeeRevenue
39251000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
34961000 USD
us-gaap Interest Expense
InterestExpense
39936000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
74823000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
12297000 USD
dbrg Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
-326864000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6883000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
562000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
428000 USD
us-gaap Interest Paid Net
InterestPaidNet
214698000 USD
us-gaap Interest Paid Net
InterestPaidNet
182062000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-3279000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
8099000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
34121000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
13860000 USD
dbrg Finance Lease Payments
FinanceLeasePayments
7647000 USD
dbrg Finance Lease Payments
FinanceLeasePayments
0 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
123548000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
22722000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
584255000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
48730000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-466992000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-155101000 USD
CY2021Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
18516000 USD
CY2020Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
18516000 USD
CY2021Q2 dbrg Accounts Payable Relating To Improvements In Operating Real Estate
AccountsPayableRelatingToImprovementsInOperatingRealEstate
7811000 USD
CY2020Q2 dbrg Accounts Payable Relating To Improvements In Operating Real Estate
AccountsPayableRelatingToImprovementsInOperatingRealEstate
15030000 USD
CY2021Q2 dbrg Proceeds From Loan Repayments And Asset Sales Held In Escrow And Restricted Cash
ProceedsFromLoanRepaymentsAndAssetSalesHeldInEscrowAndRestrictedCash
0 USD
CY2020Q2 dbrg Proceeds From Loan Repayments And Asset Sales Held In Escrow And Restricted Cash
ProceedsFromLoanRepaymentsAndAssetSalesHeldInEscrowAndRestrictedCash
3836000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
36320000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4973000 USD
dbrg Finance Lease Payments Accrued In Accounts Payable
FinanceLeasePaymentsAccruedInAccountsPayable
3796000 USD
dbrg Finance Lease Payments Accrued In Accounts Payable
FinanceLeasePaymentsAccruedInAccountsPayable
0 USD
dbrg Redemption Of Partnership Units For Common Stock
RedemptionOfPartnershipUnitsForCommonStock
17000 USD
dbrg Redemption Of Partnership Units For Common Stock
RedemptionOfPartnershipUnitsForCommonStock
1423000 USD
dbrg Debt Issued To Buyer In Sale Of Real Estate
DebtIssuedToBuyerInSaleOfRealEstate
44148000 USD
dbrg Debt Issued To Buyer In Sale Of Real Estate
DebtIssuedToBuyerInSaleOfRealEstate
0 USD
dbrg Sale Of Equity Of Investments Entities Disposition Of Assets
SaleOfEquityOfInvestmentsEntitiesDispositionOfAssets
2813856000 USD
dbrg Sale Of Equity Of Investments Entities Disposition Of Assets
SaleOfEquityOfInvestmentsEntitiesDispositionOfAssets
0 USD
dbrg Sale Of Equity Of Investments Entities Disposition Of Liabilities
SaleOfEquityOfInvestmentsEntitiesDispositionOfLiabilities
2850158000 USD
dbrg Sale Of Equity Of Investments Entities Disposition Of Liabilities
SaleOfEquityOfInvestmentsEntitiesDispositionOfLiabilities
0 USD
dbrg Assets Of Investment Entities Deconsolidated
AssetsOfInvestmentEntitiesDeconsolidated
202257000 USD
dbrg Assets Of Investment Entities Deconsolidated
AssetsOfInvestmentEntitiesDeconsolidated
0 USD
dbrg Noncontrolling Interests Of Investment Entities Deconsolidated
NoncontrollingInterestsOfInvestmentEntitiesDeconsolidated
225300000 USD
dbrg Noncontrolling Interests Of Investment Entities Deconsolidated
NoncontrollingInterestsOfInvestmentEntitiesDeconsolidated
0 USD
CY2021Q2 dbrg Deconsolidation Number Of Investment Holding Entities
DeconsolidationNumberOfInvestmentHoldingEntities
2 investmentHoldingEntity

Files In Submission

Name View Source Status
0001679688-21-000085-index-headers.html Edgar Link pending
0001679688-21-000085-index.html Edgar Link pending
0001679688-21-000085.txt Edgar Link pending
0001679688-21-000085-xbrl.zip Edgar Link pending
dbrg-20210630.htm Edgar Link pending
dbrg-20210630.xsd Edgar Link pending
dbrg-20210630_cal.xml Edgar Link unprocessable
dbrg-20210630_def.xml Edgar Link unprocessable
dbrg-20210630_htm.xml Edgar Link completed
dbrg-20210630_lab.xml Edgar Link unprocessable
dbrg-20210630_pre.xml Edgar Link unprocessable
exhibit101dbrg2021q2.htm Edgar Link pending
exhibit311dbrg2021q2.htm Edgar Link pending
exhibit312dbrg2021q2.htm Edgar Link pending
exhibit321dbrg2021q2.htm Edgar Link pending
exhibit322dbrg2021q2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending