$DEI
Douglas Emmett Inc

2012 Q3 Form 10-Q Financial Statement

#000136425012000041 Filed on November 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $146.0M $144.1M
YoY Change 1.34% -2.73%
Cost Of Revenue $49.30M $49.10M
YoY Change 0.41% 2.29%
Gross Profit $96.70M $94.90M
YoY Change 1.9% -5.1%
Gross Profit Margin 66.24% 65.88%
Selling, General & Admin $6.600M $7.000M
YoY Change -5.71% -1.41%
% of Gross Profit 6.83% 7.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.60M $45.80M
YoY Change 1.75% -20.49%
% of Gross Profit 48.19% 48.26%
Operating Expenses $102.4M $102.0M
YoY Change 0.49% 57.33%
Operating Profit $43.55M $42.11M
YoY Change 3.42% 19.62%
Interest Expense $36.84M $37.72M
YoY Change -2.31% -197.97%
% of Operating Profit 84.61% 89.57%
Other Income/Expense, Net $190.0K $299.0K
YoY Change -36.45% -0.33%
Pretax Income $6.200M $4.400M
YoY Change 40.91% -193.62%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $5.055M $3.397M
YoY Change 48.81% -187.1%
Net Earnings / Revenue 3.46% 2.36%
Basic Earnings Per Share $0.04 $0.03
Diluted Earnings Per Share $0.04 $0.03
COMMON SHARES
Basic Shares Outstanding 140.3M shares 127.5M shares
Diluted Shares Outstanding 173.8M shares 161.2M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $369.0M $349.6M
YoY Change 5.55% 24.1%
Cash & Equivalents $369.0M $349.6M
Short-Term Investments
Other Short-Term Assets $6.800M $6.100M
YoY Change 11.48% 0.0%
Inventory
Prepaid Expenses
Receivables $1.400M $1.600M
Other Receivables $62.90M $57.50M
Total Short-Term Assets $440.1M $414.8M
YoY Change 6.1% 21.18%
LONG-TERM ASSETS
Property, Plant & Equipment $5.510B $5.634B
YoY Change -2.2% -2.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $150.0M $117.6M
YoY Change 27.56% 19.63%
Other Assets $22.70M $24.60M
YoY Change -7.72% 121.62%
Total Long-Term Assets $5.693B $5.802B
YoY Change -1.88% -2.95%
TOTAL ASSETS
Total Short-Term Assets $440.1M $414.8M
Total Long-Term Assets $5.693B $5.802B
Total Assets $6.133B $6.217B
YoY Change -1.35% -1.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.50M $32.20M
YoY Change 7.14% -0.62%
Accrued Expenses $9.800M $12.90M
YoY Change -24.03% -28.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $99.60M $95.40M
YoY Change 4.4% 0.21%
LONG-TERM LIABILITIES
Long-Term Debt $3.441B $3.625B
YoY Change -5.06% -1.23%
Other Long-Term Liabilities $195.7M $230.5M
YoY Change -15.1% -20.3%
Total Long-Term Liabilities $3.637B $3.855B
YoY Change -5.66% -2.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $99.60M $95.40M
Total Long-Term Liabilities $3.637B $3.855B
Total Liabilities $3.737B $4.401B
YoY Change -15.1% -2.63%
SHAREHOLDERS EQUITY
Retained Earnings -$554.7M
YoY Change
Common Stock $2.630B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.983B $1.815B
YoY Change
Total Liabilities & Shareholders Equity $6.133B $6.217B
YoY Change -1.35% -1.64%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $5.055M $3.397M
YoY Change 48.81% -187.1%
Depreciation, Depletion And Amortization $46.60M $45.80M
YoY Change 1.75% -20.49%
Cash From Operating Activities $56.10M $53.50M
YoY Change 4.86% 0.38%
INVESTING ACTIVITIES
Capital Expenditures -$14.50M -$13.80M
YoY Change 5.07% -9.21%
Acquisitions
YoY Change
Other Investing Activities $1.100M $1.200M
YoY Change -8.33% -140.0%
Cash From Investing Activities -$13.40M -$12.50M
YoY Change 7.2% -31.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 164.2M -23.50M
YoY Change -798.72% -110.43%
NET CHANGE
Cash From Operating Activities 56.10M 53.50M
Cash From Investing Activities -13.40M -12.50M
Cash From Financing Activities 164.2M -23.50M
Net Change In Cash 206.9M 17.50M
YoY Change 1082.29% -93.28%
FREE CASH FLOW
Cash From Operating Activities $56.10M $53.50M
Capital Expenditures -$14.50M -$13.80M
Free Cash Flow $70.60M $67.30M
YoY Change 4.9% -1.75%

Facts In Submission

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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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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. </font></div><div style="line-height:120%;text-align:left;text-indent:48px;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;">In July 2012, the FASB issued ASU No. 2012-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Intangibles - Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment</font><font style="font-family:inherit;font-size:10pt;">. The amendments in this ASU will allow an entity to first assess a number of events and circumstances as qualitative factors to determine whether or not it is necessary to perform a quantitative impairment test. This ASU is effective for fiscal years, and interim periods within those years, beginning after September 15, 2012, which for us means the first quarter of 2013. We do not expect this ASU to have a material impact on our financial position or results of operations.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;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;">The FASB did not issue any other ASUs during the first </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine</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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CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
359542000 USD
CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
18952000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
450849000 USD
CY2012Q3 us-gaap Minority Interest
MinorityInterest
413073000 USD
CY2012Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
1072000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
3713000 USD
CY2011Q3 us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
881000 USD
us-gaap Minority Interest In Net Income Loss Operating Partnerships
MinorityInterestInNetIncomeLossOperatingPartnerships
0 USD
CY2012Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.17
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-40252000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-126967000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45135000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
101952000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
43545000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
134183000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
42107000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
109261000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
54424000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
733000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
733000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
733000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
733000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-76628000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
162575000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
165642000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
5055000 USD
us-gaap Net Income Loss
NetIncomeLoss
16968000 USD
us-gaap Net Income Loss
NetIncomeLoss
-1968000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
3397000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4037000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1173000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-182000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1007000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
6127000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-1968000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
20681000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4278000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
299000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
582000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
190000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
898000 USD
CY2012Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
58
CY2011Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
86801000 USD
CY2012Q3 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
71537000 USD
us-gaap Operating Expenses
OperatingExpenses
322797000 USD
us-gaap Operating Expenses
OperatingExpenses
301666000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
102448000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
733000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
50759000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1748733000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
357946000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
168163000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
214007000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
260315000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
310256000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
3793000 USD
CY2012Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
438046000 USD
CY2011Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
547000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1600000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1600000 USD
CY2012Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
547000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
2141000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
2451000 USD
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-58977000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-43198000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-230000 USD
CY2012Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-827000 USD
CY2012Q3 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 Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
2604000 USD
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
9211000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
10000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
58943000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
41161000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
13768000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
10964000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
13187000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2122000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
33454000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
0 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
39950000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
44363000 USD
us-gaap Percentage Rent
PercentageRent
457000 USD
CY2012Q3 us-gaap Percentage Rent
PercentageRent
158000 USD
us-gaap Percentage Rent
PercentageRent
409000 USD
CY2011Q3 us-gaap Percentage Rent
PercentageRent
155000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
33690000 USD
CY2012Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
33876000 USD
CY2012Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
6779000 USD
CY2011Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
3770000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
4026000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
128257000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
59954000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1745000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
440000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
10000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
6228000 USD
us-gaap Profit Loss
ProfitLoss
-2150000 USD
us-gaap Profit Loss
ProfitLoss
21005000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
4404000 USD
CY2012Q3 us-gaap Property Subject To Or Available For Operating Lease Number Of Units
PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
2
CY2012Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1258690000 USD
CY2011Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1119619000 USD
CY2012Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6769117000 USD
CY2011Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6726018000 USD
CY2012Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5510427000 USD
CY2011Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5606399000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
13963000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
15737000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
621956000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1779904000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2434000 USD
CY2012Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2377000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-554723000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-508674000 USD
us-gaap Revenues
Revenues
435849000 USD
CY2011Q3 us-gaap Revenues
Revenues
144059000 USD
us-gaap Revenues
Revenues
432058000 USD
CY2012Q3 us-gaap Revenues
Revenues
145993000 USD
CY2011Q3 us-gaap Tenant Reimbursements
TenantReimbursements
11601000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
33670000 USD
CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
11337000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
33099000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173825000 shares
us-gaap Share Based Compensation
ShareBasedCompensation
5708000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4624000 USD
dei Amount Of Dilutive Securities Restrictive Stock Units
AmountOfDilutiveSecuritiesRestrictiveStockUnits
576000 shares
CY2012Q3 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
8079000 USD
CY2011Q3 dei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
9119000 USD
CY2012Q3 dei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
19155000 USD
CY2012Q3 us-gaap Secured Debt
SecuredDebt
3441140000 USD
CY2011Q4 us-gaap Secured Debt
SecuredDebt
3624156000 USD
CY2011Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
33954000 USD
CY2012Q3 us-gaap Security Deposit Liability
SecurityDepositLiability
34222000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1900000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1600000 USD
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
2700000 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
59661000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1865106000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
1983166000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2396239000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2315955000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2266370000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2299169000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
125439000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172942000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161186000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
127462000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140301000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
125439000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139453000 shares
dei Amortizationofaccumulatedothercomprehensiveincomeofterminatedswaps
Amortizationofaccumulatedothercomprehensiveincomeofterminatedswaps
10400000 USD
dei Amortizationofaccumulatedothercomprehensiveincomeofterminatedswaps
Amortizationofaccumulatedothercomprehensiveincomeofterminatedswaps
8800000 USD
dei Amount Of Dilutive Securities Partnership Units
AmountOfDilutiveSecuritiesPartnershipUnits
30517000 shares
dei Amount Of Dilutive Securities Partnership Units
AmountOfDilutiveSecuritiesPartnershipUnits
0 shares
CY2011Q3 dei Amount Of Dilutive Securities Partnership Units
AmountOfDilutiveSecuritiesPartnershipUnits
31709000 shares
CY2012Q3 dei Amount Of Dilutive Securities Partnership Units
AmountOfDilutiveSecuritiesPartnershipUnits
29908000 shares
CY2011Q3 dei Amount Of Dilutive Securities Restrictive Stock Units
AmountOfDilutiveSecuritiesRestrictiveStockUnits
617000 shares
CY2012Q3 dei Amount Of Dilutive Securities Restrictive Stock Units
AmountOfDilutiveSecuritiesRestrictiveStockUnits
674000 shares
dei Amount Of Dilutive Securities Restrictive Stock Units
AmountOfDilutiveSecuritiesRestrictiveStockUnits
0 shares
dei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
55001000 USD
CY2012Q4 dei Commitments Future Capital Contributions To Equity Method Investments
CommitmentsFutureCapitalContributionsToEquityMethodInvestments
27400000 USD
CY2012Q3 dei Commitments Future Capital Contributions To Equity Method Investments
CommitmentsFutureCapitalContributionsToEquityMethodInvestments
38500000 USD
CY2012Q3 dei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
3310000000 USD
CY2012Q3 dei Effective Weighted Average Interest Rate
EffectiveWeightedAverageInterestRate
0.0420
CY2012Q1 dei Equity Method Investment Additional Ownership Percentage
EquityMethodInvestmentAdditionalOwnershipPercentage
0.163
CY2012Q3 dei Fair Value Derivatives Net Liability Aggregated By Counterparty
FairValueDerivativesNetLiabilityAggregatedByCounterparty
118400000 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;">September&#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
14317000 USD
CY2011Q3 dei Multifamily Expense
MultifamilyExpense
4832000 USD
CY2012Q3 dei Multifamily Expense
MultifamilyExpense
4999000 USD
dei Multifamily Expense
MultifamilyExpense
14860000 USD
dei Number Of Consolidated Properties Containing Asbestos
NumberOfConsolidatedPropertiesContainingAsbestos
20
dei Number Of Ground Leases With Purchase Options
NumberOfGroundLeasesWithPurchaseOptions
1
CY2012Q3 dei Number Of Land Parcels
NumberOfLandParcels
2
CY2012Q3 dei Number Of Multifamily Properties
NumberOfMultifamilyProperties
9
dei Number Of Real Estate Funds Owned And Managed
NumberOfRealEstateFundsOwnedAndManaged
2
dei Number Of Reportable Business Segments
NumberOfReportableBusinessSegments
2
CY2012Q3 dei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0
dei Op Unit Conversion Rate
OPUnitConversionRate
1
CY2012Q3 dei Office Expense
OfficeExpense
44293000 USD
dei Office Expense
OfficeExpense
127684000 USD
CY2011Q3 dei Office Expense
OfficeExpense
44294000 USD
dei Office Expense
OfficeExpense
127081000 USD
CY2011Q3 dei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
16372000 USD
dei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
50844000 USD
dei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
48647000 USD
CY2012Q3 dei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
17157000 USD
CY2011Q3 dei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
97740000 USD
dei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
294989000 USD
CY2012Q3 dei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
98428000 USD
dei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
295059000 USD
dei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
3676000 USD
CY2012Q3 dei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1413000 USD
dei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
4117000 USD
CY2011Q3 dei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1246000 USD
CY2012Q3 dei Parking And Other Income Office
ParkingAndOtherIncomeOffice
17658000 USD
dei Parking And Other Income Office
ParkingAndOtherIncomeOffice
51006000 USD
dei Parking And Other Income Office
ParkingAndOtherIncomeOffice
52800000 USD
CY2011Q3 dei Parking And Other Income Office
ParkingAndOtherIncomeOffice
17100000 USD
CY2012Q3 dei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1.00
CY2012Q3 dei Percentage Of Total Rental Revenue And Tenant Reimbursements
PercentageOfTotalRentalRevenueAndTenantReimbursements
0.10
CY2011Q3 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
1575000 USD
dei Refund Of Loan Deposit
RefundOfLoanDeposit
0 USD
dei Segment Reporting Profit Loss
SegmentReportingProfitLoss
293305000 USD
CY2012Q3 dei Segment Reporting Profit Loss
SegmentReportingProfitLoss
96701000 USD
CY2011Q3 dei Segment Reporting Profit Loss
SegmentReportingProfitLoss
94933000 USD
dei Segment Reporting Profit Loss
SegmentReportingProfitLoss
290660000 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
CY2012Q3 dei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
677236000 USD
dei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
-76785000 USD
dei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
-56044000 USD
CY2012Q3 dei Total Multifamily Revenues
TotalMultifamilyRevenues
18570000 USD
CY2011Q3 dei Total Multifamily Revenues
TotalMultifamilyRevenues
17618000 USD
dei Total Multifamily Revenues
TotalMultifamilyRevenues
52323000 USD
dei Total Multifamily Revenues
TotalMultifamilyRevenues
54961000 USD
dei Total Office Revenues
TotalOfficeRevenues
380888000 USD
CY2011Q3 dei Total Office Revenues
TotalOfficeRevenues
126441000 USD
dei Total Office Revenues
TotalOfficeRevenues
379735000 USD
CY2012Q3 dei Total Office Revenues
TotalOfficeRevenues
127423000 USD
dei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
-8047000 USD
dei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
-8922000 USD
dei Total Stockholders Equity Other
TotalStockholdersEquityOther
10000 USD
dei Total Stockholders Equity Other
TotalStockholdersEquityOther
-10000 USD
CY2012Q3 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
Q3
ns8 Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
ns8 Document Period End Date
DocumentPeriodEndDate
2012-09-30
ns8 Document Type
DocumentType
10-Q
ns8 Entity Central Index Key
EntityCentralIndexKey
0001364250
CY2012Q4 ns8 Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
140750660 shares
ns8 Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
ns8 Entity Registrant Name
EntityRegistrantName
Douglas Emmett Inc

Files In Submission

Name View Source Status
0001364250-12-000041-index-headers.html Edgar Link pending
0001364250-12-000041-index.html Edgar Link pending
0001364250-12-000041.txt Edgar Link pending
0001364250-12-000041-xbrl.zip Edgar Link pending
dei-20120930.xml Edgar Link completed
dei-20120930.xsd Edgar Link pending
dei-20120930_cal.xml Edgar Link unprocessable
dei-20120930_def.xml Edgar Link unprocessable
dei-20120930_lab.xml Edgar Link unprocessable
dei-20120930_pre.xml Edgar Link unprocessable
dei-2012930x10q.htm Edgar Link pending
dei-2012930xexhibit311.htm Edgar Link pending
dei-2012930xexhibit312.htm Edgar Link pending
dei-2012930xexhibit321.htm Edgar Link pending
dei-2012930xexhibit322.htm Edgar Link pending
deilogo.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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