$DEI
Douglas Emmett Inc

2013 Q2 Form 10-Q Financial Statement

#000136425013000031 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $148.7M $146.5M
YoY Change 1.53% 0.73%
Cost Of Revenue $47.70M $47.40M
YoY Change 0.63% 1.07%
Gross Profit $101.1M $99.10M
YoY Change 2.02% 0.61%
Gross Profit Margin 67.98% 67.66%
Selling, General & Admin $7.100M $6.700M
YoY Change 5.97% -1.47%
% of Gross Profit 7.02% 6.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $48.10M $46.70M
YoY Change 3.0% -18.21%
% of Gross Profit 47.58% 47.12%
Operating Expenses $102.8M $100.8M
YoY Change 1.99% -9.03%
Operating Profit $45.87M $45.62M
YoY Change 0.53% 32.03%
Interest Expense $32.40M $36.59M
YoY Change -11.46% -10.43%
% of Operating Profit 70.64% 80.2%
Other Income/Expense, Net $1.250M $593.0K
YoY Change 110.79% 72.89%
Pretax Income $15.00M $8.100M
YoY Change 85.19% -230.65%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $13.64M $6.527M
YoY Change 108.9% -230.12%
Net Earnings / Revenue 9.17% 4.46%
Basic Earnings Per Share $0.10 $0.05
Diluted Earnings Per Share $0.09 $0.05
COMMON SHARES
Basic Shares Outstanding 142.6M shares 139.7M shares
Diluted Shares Outstanding 175.3M shares 173.2M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $184.4M $162.0M
YoY Change 13.83% -51.22%
Cash & Equivalents $184.4M $162.0M
Short-Term Investments
Other Short-Term Assets $1.200M $700.0K
YoY Change 71.43% 0.0%
Inventory
Prepaid Expenses
Receivables $1.600M $2.000M
Other Receivables $65.50M $61.50M
Total Short-Term Assets $252.7M $226.2M
YoY Change 11.72% -42.27%
LONG-TERM ASSETS
Property, Plant & Equipment $5.514B $5.543B
YoY Change -0.51% -2.19%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $189.7M $150.6M
YoY Change 25.99% 27.93%
Other Assets $19.80M $28.80M
YoY Change -31.25% 7.46%
Total Long-Term Assets $5.733B $5.731B
YoY Change 0.03% -2.06%
TOTAL ASSETS
Total Short-Term Assets $252.7M $226.2M
Total Long-Term Assets $5.733B $5.731B
Total Assets $5.986B $5.957B
YoY Change 0.47% -4.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.90M $22.30M
YoY Change 7.17% 2.29%
Accrued Expenses $9.200M $9.800M
YoY Change -6.12% -33.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $94.30M $87.10M
YoY Change 8.27% 1.52%
LONG-TERM LIABILITIES
Long-Term Debt $3.351B $3.256B
YoY Change 2.92% -11.26%
Other Long-Term Liabilities $146.5M $199.2M
YoY Change -26.46% 6.7%
Total Long-Term Liabilities $3.498B $3.455B
YoY Change 1.22% -10.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $94.30M $87.10M
Total Long-Term Liabilities $3.498B $3.455B
Total Liabilities $3.592B $3.543B
YoY Change 1.39% -19.7%
SHAREHOLDERS EQUITY
Retained Earnings -$599.8M -$538.7M
YoY Change 11.35%
Common Stock $2.655B $2.616B
YoY Change 1.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.999B $1.986B
YoY Change
Total Liabilities & Shareholders Equity $5.986B $5.957B
YoY Change 0.47% -4.58%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $13.64M $6.527M
YoY Change 108.9% -230.12%
Depreciation, Depletion And Amortization $48.10M $46.70M
YoY Change 3.0% -18.21%
Cash From Operating Activities $51.10M $49.80M
YoY Change 2.61% 3.97%
INVESTING ACTIVITIES
Capital Expenditures -$100.2M -$12.20M
YoY Change 721.31% -13.48%
Acquisitions
YoY Change
Other Investing Activities -$28.20M $1.100M
YoY Change -2663.64% -114.67%
Cash From Investing Activities -$128.4M -$11.10M
YoY Change 1056.76% -48.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.90M -32.10M
YoY Change -3.74% 1046.43%
NET CHANGE
Cash From Operating Activities 51.10M 49.80M
Cash From Investing Activities -128.4M -11.10M
Cash From Financing Activities -30.90M -32.10M
Net Change In Cash -108.2M 6.600M
YoY Change -1739.39% -72.03%
FREE CASH FLOW
Cash From Operating Activities $51.10M $49.80M
Capital Expenditures -$100.2M -$12.20M
Free Cash Flow $151.3M $62.00M
YoY Change 144.03% 0.0%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;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:justify;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:justify;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:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the FASB issued ASU No. 2013-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation is Fixed at the Reporting Date (Topic 405), </font><font style="font-family:inherit;font-size:10pt;">which provides guidance for the recognition, measurement and disclosure of obligations resulting from joint and several liability arrangements for which the total amount of the obligation within the scope of this ASU is fixed at the reporting date, except for obligations addressed within existing guidance in U.S. GAAP. ASU No. 2013-04 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013, which for us means the first quarter of 2014. When adopted, ASU 2013-04 applies retroactively for existing joint and several liability arrangements within the scope of Subtopic 405-40. Although earlier application is permitted, we do not intend to adopt the ASU before the effective date. We do not expect this ASU to have a material impact on our financial position or results of operations, as we do not have any obligations within the scope of this ASU.</font></div><div style="line-height:120%;text-align:justify;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:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2013, the FASB issued ASU No. 2013-10, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Inclusion of the Fed Funds Effective Swap Rate (or Overnight Index Swap Rate) as a Benchmark Interest Rate for Hedge Accounting Purposes (Topic 815), </font><font style="font-family:inherit;font-size:10pt;">which permits for the inclusion of the Fed Funds Effective Swap Rate (OIS) as a U.S. benchmark interest rate for hedge accounting purposes, in addition to interest rates on direct Treasury obligations of the U.S. government (UST), and the London Interbank Offered Rate (LIBOR). The ASU amendments also remove the restriction on using different benchmark interest rates for similar hedges. ASU No. 2013-10 is effective prospectively for qualifying new or redesignated hedging relationships entered into on or after July 17, 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:justify;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:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The FASB has not issued any other ASUs during </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> that we expect to be applicable and have a material impact on our future financial position or results of operations.</font></div></div>
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us-gaap Interest Expense
InterestExpense
65231000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
32399000 USD
CY2013Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
9206000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
10203000 USD
CY2012Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
5244738000 USD
CY2013Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
5326100000 USD
CY2013Q2 us-gaap Land
Land
860526000 USD
CY2012Q4 us-gaap Land
Land
851679000 USD
CY2013Q2 us-gaap Land Under Purchase Options Not Recorded
LandUnderPurchaseOptionsNotRecorded
27500000 USD
CY2013Q2 us-gaap Liabilities
Liabilities
3591898000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
3713348000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6103807000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5985510000 USD
CY2013Q2 us-gaap Loans Receivable Basis Spread On Variable Rate
LoansReceivableBasisSpreadOnVariableRate
0.025
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3510000000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1681735000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
17538000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1255225000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
35055000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
92793000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
268794000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
410803000 USD
CY2013Q2 us-gaap Minority Interest
MinorityInterest
394959000 USD
CY2013Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.17
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-291212000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-152007000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-63604000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-159804000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
109864000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
123021000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
13635000 USD
us-gaap Net Income Loss
NetIncomeLoss
25717000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
6527000 USD
us-gaap Net Income Loss
NetIncomeLoss
11913000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2864000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3873000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1343000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1548000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-2711000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-5127000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1431000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-2641000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7958000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
16346000 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
30844000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
333000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1401000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1250000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
593000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2027000 USD
CY2013Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
59
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2013Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
61912000 USD
CY2012Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
67035000 USD
us-gaap Operating Expenses
OperatingExpenses
199218000 USD
us-gaap Operating Expenses
OperatingExpenses
202275000 USD
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
102837000 USD
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
100844000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
90638000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
91899000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
45624000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
6270000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
164770000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
209703000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
259172000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
308972000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
397537000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1100000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1100000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
45879000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
53874000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
733000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
733000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
733000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
733000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
733000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
50209000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1694700000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
354546000 USD
CY2013Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
543000 USD
CY2012Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
543000 USD
CY2013Q2 us-gaap Other Assets
OtherAssets
2713000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
2049000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
25384000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
32419000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
597000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-9465000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1987000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
6166000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
26253000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1390000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
35340000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
18001000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-34743000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
14418000 USD
us-gaap Other Expenses
OtherExpenses
1386000 USD
CY2012Q2 us-gaap Other Expenses
OtherExpenses
434000 USD
us-gaap Other Expenses
OtherExpenses
1009000 USD
CY2013Q2 us-gaap Other Expenses
OtherExpenses
1019000 USD
CY2013Q2 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2012Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
-353000 USD
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
13000 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
29893000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
35721000 USD
us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
0 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
26405000 USD
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
2604000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
353000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
33448000 USD
us-gaap Percentage Rent
PercentageRent
299000 USD
CY2013Q2 us-gaap Percentage Rent
PercentageRent
104000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4049000 USD
us-gaap Percentage Rent
PercentageRent
270000 USD
CY2013Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
1218000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
2341000 USD
CY2012Q2 us-gaap Percentage Rent
PercentageRent
124000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
29827000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
25756000 USD
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
2192000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
128257000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
155000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
333000 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 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
51086000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
37983000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9068000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
10747000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
154000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
757000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
89000000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
7988000 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-2882000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
8075000 USD
us-gaap Profit Loss
ProfitLoss
14777000 USD
us-gaap Profit Loss
ProfitLoss
29590000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
14978000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1304468000 USD
CY2013Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1398595000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6786537000 USD
nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
196480000 USD
CY2013Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6912976000 USD
CY2013Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5514381000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5482069000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
8022000 USD
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
9336000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
521956000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
90000000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2379000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2380000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-574173000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-599785000 USD
CY2012Q2 us-gaap Revenues
Revenues
146468000 USD
CY2013Q2 us-gaap Revenues
Revenues
148716000 USD
us-gaap Revenues
Revenues
294174000 USD
us-gaap Revenues
Revenues
289856000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174937000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175252000 shares
us-gaap Tenant Reimbursements
TenantReimbursements
21762000 USD
CY2012Q2 us-gaap Tenant Reimbursements
TenantReimbursements
11787000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
22303000 USD
CY2013Q2 us-gaap Tenant Reimbursements
TenantReimbursements
11718000 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
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
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1979656000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
10000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1998653000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2390459000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2393612000 USD
CY2013Q2 us-gaap Secured Debt
SecuredDebt
3351140000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
3441140000 USD
CY2012Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
34284000 USD
CY2013Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
35485000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3052000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3032000 USD
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1600000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1500000 USD
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
1300000 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
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139025000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139651000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142511000 shares
CY2012Q2 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
98651000 USD
CY2013Q2 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
99110000 USD
nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
196753000 USD
CY2013Q2 nysedei Multifamily Expense
MultifamilyExpense
4942000 USD
nysedei Multifamily Expense
MultifamilyExpense
9861000 USD
CY2013Q2 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
17655000 USD
nysedei Number Of Consolidated Properties Containing Asbestos
NumberOfConsolidatedPropertiesContainingAsbestos
20
nysedei Number Of Ground Leases With Purchase Options
NumberOfGroundLeasesWithPurchaseOptions
1 leases
nysedei Number Of Land Leases
NumberOfLandLeases
2 leases
nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOpUnit
1
CY2013Q2 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenants
CY2012Q2 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenants
nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
35217000 USD
nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
33700000 USD
nysedei Joint Venture Ownership Percentage
JointVentureOwnershipPercentage
0.6667
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142581000 shares
CY2013Q2 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
28341000 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
30825000 shares
CY2012Q2 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
30548000 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
28412000 shares
CY2012Q2 nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
7928000 USD
CY2013Q2 nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
13972000 USD
nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
44233000 USD
nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
35846000 USD
CY2013Q2 nysedei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
2970000000 USD
CY2013Q2 nysedei Effective Weighted Average Interest Rate
EffectiveWeightedAverageInterestRate
0.0417
nysedei Lease Purchase Option Expiration Date
LeasePurchaseOptionExpirationDate
May 31, 2014
CY2012Q2 nysedei Multifamily Expense
MultifamilyExpense
4931000 USD
nysedei Multifamily Expense
MultifamilyExpense
9951000 USD
CY2012Q2 nysedei Office Expense
OfficeExpense
42444000 USD
nysedei Office Expense
OfficeExpense
84031000 USD
CY2013Q2 nysedei Office Expense
OfficeExpense
42722000 USD
nysedei Office Expense
OfficeExpense
83391000 USD
CY2012Q2 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
16945000 USD
CY2012Q2 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1328000 USD
CY2013Q2 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1399000 USD
nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
2691000 USD
nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
2872000 USD
CY2012Q2 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
17757000 USD
nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
34950000 USD
nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
37302000 USD
CY2013Q2 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
18834000 USD
CY2013Q2 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1.00
nysedei Refund Of Loan Deposit
RefundOfLoanDeposit
0 USD
nysedei Refund Of Loan Deposit
RefundOfLoanDeposit
1575000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
196604000 USD
CY2013Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
101052000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
200192000 USD
CY2012Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
99093000 USD
CY2013Q2 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
726350000 USD
CY2012Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
690120000 USD
nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
50972000 USD
nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
62076000 USD
nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
36391000 USD
nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
38089000 USD
CY2012Q2 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
18273000 USD
CY2013Q2 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
19054000 USD
nysedei Total Office Revenues
TotalOfficeRevenues
253465000 USD
nysedei Total Office Revenues
TotalOfficeRevenues
256085000 USD
CY2013Q2 nysedei Total Office Revenues
TotalOfficeRevenues
129662000 USD
CY2012Q2 nysedei Total Office Revenues
TotalOfficeRevenues
128195000 USD
nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
6342000 USD
nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
3240000 USD
nysedei Value Of Grants Fully Vested At Time Of Grant
ValueOfGrantsFullyVestedAtTimeOfGrant
3000000 USD
CY2013Q2 nysedei Weighted Average Remaining Life Of Total Outstanding Debt
WeightedAverageRemainingLifeOfTotalOutstandingDebt
5.1 Y
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001364250
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
142598705 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Douglas Emmett Inc
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001364250-13-000031-index-headers.html Edgar Link pending
0001364250-13-000031-index.html Edgar Link pending
0001364250-13-000031.txt Edgar Link pending
0001364250-13-000031-xbrl.zip Edgar Link pending
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