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$DBRHP
$16.00 +$0.02 (0.09%) Live

Consolidated Balance Sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Cash and cash equivalents
Corporate and Other
Total cash and cash equivalents
Restricted cash
Corporate and Other
Total restricted cash
Investments
Corporate and Other
Total investments
Real estate
Corporate and Other
Total real estate
Goodwill
Corporate and Other
Investment Management
Operating
Total goodwill
Intangible assets
Corporate and Other
Total intangible assets
Other assets
Corporate and Other
Total other assets
Due from affiliates
Corporate and Other
Total due from affiliates
Assets of discontinued operations
Total assets of discontinued operations
Corporate and Other
Total assets
Liabilities
Debt
Recourse
Nonrecourse
Total debt
Intangible liabilities
Corporate and Other
Total intangible liabilities
Liabilities related to assets held for disposition
Total liabilities related to assets held for disposition
Dividends and distributions payable
Liabilities of discontinued operations
Other liabilities
Corporate and Other
Total other liabilities
Corporate and Other
Total liabilities
Redeemable noncontrolling interests
Corporate and Other
Total redeemable noncontrolling interests
Equity
Stockholders’ equity:
Preferred stock, $0.01 par value per share; $821,899 liquidation preference; 250,000 shares authorized; 32,876 shares issued and outstanding
Common stock
Class A Common Stock
Common Class B
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Total stockholders’ equity
Noncontrolling interests in investment entities
Corporate and Other
Total noncontrolling interests in investment entities
Noncontrolling interests in Operating Company
Total equity
Total liabilities, redeemable noncontrolling interests and equity
Preferred stock, shares outstanding (in shares)
Common Stock, Par or Stated Value Per Share

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