$DEI
Douglas Emmett Inc

2012 Q2 Form 10-Q Financial Statement

#000136425012000033 Filed on August 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $146.5M $145.4M
YoY Change 0.73% 4.46%
Cost Of Revenue $47.40M $46.90M
YoY Change 1.07% 12.74%
Gross Profit $99.10M $98.50M
YoY Change 0.61% 0.92%
Gross Profit Margin 67.66% 67.74%
Selling, General & Admin $6.700M $6.800M
YoY Change -1.47% 15.25%
% of Gross Profit 6.76% 6.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.70M $57.10M
YoY Change -18.21% 3.82%
% of Gross Profit 47.12% 57.97%
Operating Expenses $100.8M $110.9M
YoY Change -9.03% 82.02%
Operating Profit $45.62M $34.56M
YoY Change 32.03% -5.84%
Interest Expense $36.59M $40.85M
YoY Change -10.43% -189.39%
% of Operating Profit 80.2% 118.22%
Other Income/Expense, Net $593.0K $343.0K
YoY Change 72.89% 71.5%
Pretax Income $8.100M -$6.200M
YoY Change -230.65% -45.13%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings $6.527M -$5.016M
YoY Change -230.12% -44.27%
Net Earnings / Revenue 4.46% -3.45%
Basic Earnings Per Share $0.05 -$0.04
Diluted Earnings Per Share $0.05 -$0.04
COMMON SHARES
Basic Shares Outstanding 139.7M shares 124.6M shares
Diluted Shares Outstanding 173.2M shares 124.6M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $162.0M $332.1M
YoY Change -51.22% 1466.51%
Cash & Equivalents $162.0M $332.1M
Short-Term Investments
Other Short-Term Assets $700.0K $700.0K
YoY Change 0.0% -41.67%
Inventory
Prepaid Expenses
Receivables $2.000M $1.300M
Other Receivables $61.50M $57.70M
Total Short-Term Assets $226.2M $391.8M
YoY Change -42.27% 400.38%
LONG-TERM ASSETS
Property, Plant & Equipment $5.543B $5.667B
YoY Change -2.19% -2.93%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $150.6M $117.7M
YoY Change 27.93% 20.84%
Other Assets $28.80M $26.80M
YoY Change 7.46% 277.46%
Total Long-Term Assets $5.731B $5.852B
YoY Change -2.06% -3.01%
TOTAL ASSETS
Total Short-Term Assets $226.2M $391.8M
Total Long-Term Assets $5.731B $5.852B
Total Assets $5.957B $6.243B
YoY Change -4.58% 2.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.30M $21.80M
YoY Change 2.29% -3.96%
Accrued Expenses $9.800M $14.70M
YoY Change -33.33% -41.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $87.10M $85.80M
YoY Change 1.52% -7.34%
LONG-TERM LIABILITIES
Long-Term Debt $3.256B $3.669B
YoY Change -11.26% 7.12%
Other Long-Term Liabilities $199.2M $186.7M
YoY Change 6.7% -40.52%
Total Long-Term Liabilities $3.455B $3.856B
YoY Change -10.39% 3.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $87.10M $85.80M
Total Long-Term Liabilities $3.455B $3.856B
Total Liabilities $3.543B $4.411B
YoY Change -19.7% 2.26%
SHAREHOLDERS EQUITY
Retained Earnings -$538.7M
YoY Change
Common Stock $2.616B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.986B $1.832B
YoY Change
Total Liabilities & Shareholders Equity $5.957B $6.243B
YoY Change -4.58% 2.16%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $6.527M -$5.016M
YoY Change -230.12% -44.27%
Depreciation, Depletion And Amortization $46.70M $57.10M
YoY Change -18.21% 3.82%
Cash From Operating Activities $49.80M $47.90M
YoY Change 3.97% 37.25%
INVESTING ACTIVITIES
Capital Expenditures -$12.20M -$14.10M
YoY Change -13.48% -94.15%
Acquisitions
YoY Change
Other Investing Activities $1.100M -$7.500M
YoY Change -114.67% 31.58%
Cash From Investing Activities -$11.10M -$21.50M
YoY Change -48.37% -91.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.10M -2.800M
YoY Change 1046.43% -102.02%
NET CHANGE
Cash From Operating Activities 49.80M 47.90M
Cash From Investing Activities -11.10M -21.50M
Cash From Financing Activities -32.10M -2.800M
Net Change In Cash 6.600M 23.60M
YoY Change -72.03% -132.33%
FREE CASH FLOW
Cash From Operating Activities $49.80M $47.90M
Capital Expenditures -$12.20M -$14.10M
Free Cash Flow $62.00M $62.00M
YoY Change 0.0% -77.53%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Literature</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Changes to GAAP are established by the Financial Accounting Standards Board (FASB) in the form of Accounting Standard Updates (ASUs).&#160;&#160;We consider the applicability and impact of all ASUs. The FASB did not issue any ASUs during the first </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">six</font><font style="font-family:inherit;font-size:10pt;"> months of 2012 that we expect to be applicable and have a material impact on our financial position or results of operations.</font></div></div>
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CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
17538000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
450849000 USD
CY2012Q2 us-gaap Minority Interest
MinorityInterest
428667000 USD
CY2011Q2 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
0 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
0 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
-2641000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32579000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-63375000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
109098000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
109635000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
6527000 USD
us-gaap Net Income Loss
NetIncomeLoss
11913000 USD
us-gaap Net Income Loss
NetIncomeLoss
-5365000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-5016000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2864000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1548000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1189000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1193000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-5016000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7958000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
14554000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-5365000 USD
CY2011Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
343000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
392000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
159000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
599000 USD
CY2012Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
58
CY2012Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
76566000 USD
CY2011Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
86801000 USD
us-gaap Operating Expenses
OperatingExpenses
220845000 USD
us-gaap Operating Expenses
OperatingExpenses
199218000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
2141000 USD
CY2012Q2 us-gaap Other Assets
OtherAssets
1687000 USD
CY2011Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-14914000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
15779000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
597000 USD
CY2012Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-9465000 USD
CY2012Q2 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2011Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
7100000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
6270000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
100844000 USD
CY2011Q2 us-gaap Operating Expenses
OperatingExpenses
110853000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
45624000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
90638000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
34555000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
67154000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
54607000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
733000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
733000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
733000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
733000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
733000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
50942000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1752320000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
359741000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
166029000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
211599000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
259844000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
312065000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
443042000 USD
CY2011Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
543000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1100000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1100000 USD
CY2012Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
543000 USD
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
9211000 USD
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
2604000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
10000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
37983000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
24843000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
6570000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9068000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
757000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6945000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
0 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
33448000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26203000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
29893000 USD
us-gaap Percentage Rent
PercentageRent
299000 USD
CY2012Q2 us-gaap Percentage Rent
PercentageRent
124000 USD
us-gaap Percentage Rent
PercentageRent
254000 USD
CY2011Q2 us-gaap Percentage Rent
PercentageRent
106000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
33690000 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
33211000 USD
CY2012Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
735000 USD
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3770000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
2570000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
2835000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
128257000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
21909000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
860000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
155000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
10000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
8075000 USD
us-gaap Profit Loss
ProfitLoss
-6554000 USD
us-gaap Profit Loss
ProfitLoss
14777000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
-6209000 USD
CY2012Q2 us-gaap Property Subject To Or Available For Operating Lease Number Of Units
PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
2
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1119619000 USD
CY2012Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1212144000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6726018000 USD
CY2012Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6754784000 USD
CY2012Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5542640000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5606399000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
9336000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
10681000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
853260000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
521956000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2434000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3754000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3052000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2377000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-538665000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-508674000 USD
us-gaap Revenues
Revenues
289856000 USD
CY2011Q2 us-gaap Revenues
Revenues
145408000 USD
us-gaap Revenues
Revenues
287999000 USD
CY2012Q2 us-gaap Revenues
Revenues
146468000 USD
CY2011Q2 us-gaap Tenant Reimbursements
TenantReimbursements
12744000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
22069000 USD
CY2012Q2 us-gaap Tenant Reimbursements
TenantReimbursements
11787000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
21762000 USD
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
124610000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173193000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172481000 shares
CY2011Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
33954000 USD
CY2012Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
34073000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
124411000 shares
CY2011Q4 us-gaap Secured Debt
SecuredDebt
3624156000 USD
CY2012Q2 us-gaap Secured Debt
SecuredDebt
3256140000 USD
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
1700000 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6900000 shares
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
128257000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
21499000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1865106000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
1986279000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2414946000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2315955000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2301578000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2299169000 USD
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139651000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
124411000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
124610000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139025000 shares
dei Amortizationofaccumulatedothercomprehensiveincomeofterminatedswaps
Amortizationofaccumulatedothercomprehensiveincomeofterminatedswaps
8900000 USD
dei Amortizationofaccumulatedothercomprehensiveincomeofterminatedswaps
Amortizationofaccumulatedothercomprehensiveincomeofterminatedswaps
7600000 USD
CY2012Q2 dei Amount Of Dilutive Securities Partnership Units
AmountOfDilutiveSecuritiesPartnershipUnits
30548000 shares
dei Amount Of Dilutive Securities Partnership Units
AmountOfDilutiveSecuritiesPartnershipUnits
30825000 shares
CY2011Q2 dei Amount Of Dilutive Securities Partnership Units
AmountOfDilutiveSecuritiesPartnershipUnits
0 shares
dei Amount Of Dilutive Securities Partnership Units
AmountOfDilutiveSecuritiesPartnershipUnits
0 shares
dei Amount Of Dilutive Securities Restrictive Stock Units
AmountOfDilutiveSecuritiesRestrictiveStockUnits
0 shares
CY2012Q2 dei Amount Of Dilutive Securities Restrictive Stock Units
AmountOfDilutiveSecuritiesRestrictiveStockUnits
602000 shares
CY2011Q2 dei Amount Of Dilutive Securities Restrictive Stock Units
AmountOfDilutiveSecuritiesRestrictiveStockUnits
0 shares
dei Amount Of Dilutive Securities Restrictive Stock Units
AmountOfDilutiveSecuritiesRestrictiveStockUnits
525000 shares
CY2012Q2 dei Cash And Cash Equivalents Required To Be Maintained With Counterparties
CashAndCashEquivalentsRequiredToBeMaintainedWithCounterparties
1000000 USD
dei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
-1040000 USD
CY2011Q2 dei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
-3172000 USD
CY2012Q2 dei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
7928000 USD
dei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
35846000 USD
CY2012Q2 dei Commitments Future Capital Contributions To Equity Method Investments
CommitmentsFutureCapitalContributionsToEquityMethodInvestments
38500000 USD
CY2012Q2 dei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
3030000000 USD
CY2012Q2 dei Effective Weighted Average Interest Rate
EffectiveWeightedAverageInterestRate
0.0431
CY2012Q2 dei Equity Method Investment Additional Ownership Percentage
EquityMethodInvestmentAdditionalOwnershipPercentage
0.163
CY2012Q2 dei Fair Value Derivatives Net Liability Aggregated By Counterparty
FairValueDerivativesNetLiabilityAggregatedByCounterparty
115200000 USD
dei Interest Rate Derivatives Not Designated As Hedging Instruments
InterestRateDerivativesNotDesignatedAsHedgingInstruments
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;">, we had the following outstanding interest rate derivatives that were not designated for accounting purposes as hedging instruments, but were used to hedge our economic exposure to interest rate risk:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5" rowspan="1"></td></tr><tr><td width="32%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="33%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="33%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Interest Rate Derivative</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Number of Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Notional (in thousands)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Purchased Caps</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$100,000</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div></div></div>
dei Joint Venture Ownership Percentage
JointVentureOwnershipPercentage
0.6666666667
dei Lease Purchase Option Expiration Date
LeasePurchaseOptionExpirationDate
May 31, 2014
dei Multifamily Expense
MultifamilyExpense
9485000 USD
CY2011Q2 dei Multifamily Expense
MultifamilyExpense
4736000 USD
CY2012Q2 dei Multifamily Expense
MultifamilyExpense
4931000 USD
dei Multifamily Expense
MultifamilyExpense
9861000 USD
dei Number Of Consolidated Properties Containing Asbestos
NumberOfConsolidatedPropertiesContainingAsbestos
20
dei Number Of Ground Leases With Purchase Options
NumberOfGroundLeasesWithPurchaseOptions
1
CY2012Q2 dei Number Of Land Parcels
NumberOfLandParcels
2
CY2012Q2 dei Number Of Multifamily Properties
NumberOfMultifamilyProperties
9
CY2008 dei Number Of Properties Contributed To Our Unconsolidated Funds2008
NumberOfPropertiesContributedToOurUnconsolidatedFunds2008
6
dei Number Of Real Estate Funds Owned And Managed
NumberOfRealEstateFundsOwnedAndManaged
2
dei Number Of Reportable Business Segments
NumberOfReportableBusinessSegments
2
CY2012Q2 dei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0
dei Op Unit Conversion Rate
OPUnitConversionRate
1
CY2012Q2 dei Office Expense
OfficeExpense
42444000 USD
dei Office Expense
OfficeExpense
83391000 USD
CY2011Q2 dei Office Expense
OfficeExpense
42183000 USD
CY2012Q2 dei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1.00
CY2012Q2 dei Percentage Of Total Rental Revenue And Tenant Reimbursements
PercentageOfTotalRentalRevenueAndTenantReimbursements
0.10
dei Proceeds From Issuance Of Atm Common Stocks
ProceedsFromIssuanceOfAtmCommonStocks
128300000 USD
dei Refund Of Loan Deposit
RefundOfLoanDeposit
0 USD
dei Refund Of Loan Deposit
RefundOfLoanDeposit
1575000 USD
dei Office Expense
OfficeExpense
82787000 USD
CY2011Q2 dei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
16230000 USD
dei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
33687000 USD
dei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
32275000 USD
CY2012Q2 dei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
16939000 USD
CY2011Q2 dei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
98109000 USD
dei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
196561000 USD
CY2012Q2 dei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
98523000 USD
dei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
197319000 USD
dei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
2430000 USD
CY2012Q2 dei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1334000 USD
dei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
2704000 USD
CY2011Q2 dei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1279000 USD
CY2012Q2 dei Parking And Other Income Office
ParkingAndOtherIncomeOffice
17885000 USD
dei Parking And Other Income Office
ParkingAndOtherIncomeOffice
33906000 USD
dei Parking And Other Income Office
ParkingAndOtherIncomeOffice
35142000 USD
CY2011Q2 dei Parking And Other Income Office
ParkingAndOtherIncomeOffice
17046000 USD
ns8 Document Type
DocumentType
10-Q
ns8 Entity Central Index Key
EntityCentralIndexKey
0001364250
ns8 Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
ns8 Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Segment Reporting Profit Loss
SegmentReportingProfitLoss
196604000 USD
CY2012Q2 dei Segment Reporting Profit Loss
SegmentReportingProfitLoss
99093000 USD
CY2011Q2 dei Segment Reporting Profit Loss
SegmentReportingProfitLoss
98489000 USD
dei Segment Reporting Profit Loss
SegmentReportingProfitLoss
195727000 USD
dei Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Immediately Vested Equity Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsImmediatelyVestedEquityGrants
2800000 USD
dei Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Immediately Vested Equity Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsImmediatelyVestedEquityGrants
3000000 USD
CY2011Q4 dei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
640647000 USD
CY2012Q2 dei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
666551000 USD
dei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
-50972000 USD
dei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
-35154000 USD
CY2012Q2 dei Total Multifamily Revenues
TotalMultifamilyRevenues
18273000 USD
CY2011Q2 dei Total Multifamily Revenues
TotalMultifamilyRevenues
17509000 USD
dei Total Multifamily Revenues
TotalMultifamilyRevenues
34705000 USD
dei Total Multifamily Revenues
TotalMultifamilyRevenues
36391000 USD
dei Total Office Revenues
TotalOfficeRevenues
253465000 USD
CY2011Q2 dei Total Office Revenues
TotalOfficeRevenues
127899000 USD
dei Total Office Revenues
TotalOfficeRevenues
253294000 USD
CY2012Q2 dei Total Office Revenues
TotalOfficeRevenues
128195000 USD
dei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
-6342000 USD
dei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
-6829000 USD
dei Total Stockholders Equity Other
TotalStockholdersEquityOther
10000 USD
dei Total Stockholders Equity Other
TotalStockholdersEquityOther
-10000 USD
CY2012Q2 dei Weighted Average Remaining Life Of Total Outstanding Debt
WeightedAverageRemainingLifeOfTotalOutstandingDebt
5.8 Y
ns8 Amendment Flag
AmendmentFlag
false
ns8 Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
ns8 Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2012Q3 ns8 Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
139735070 shares
ns8 Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
ns8 Entity Registrant Name
EntityRegistrantName
Douglas Emmett Inc

Files In Submission

Name View Source Status
0001364250-12-000033-index-headers.html Edgar Link pending
0001364250-12-000033-index.html Edgar Link pending
0001364250-12-000033.txt Edgar Link pending
0001364250-12-000033-xbrl.zip Edgar Link pending
dei-20120630.xml Edgar Link completed
dei-20120630.xsd Edgar Link pending
dei-20120630_cal.xml Edgar Link unprocessable
dei-20120630_def.xml Edgar Link unprocessable
dei-20120630_lab.xml Edgar Link unprocessable
dei-20120630_pre.xml Edgar Link unprocessable
dei-2012630x10q.htm Edgar Link pending
dei-2012630xexhibit311.htm Edgar Link pending
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