$DEI
Douglas Emmett Inc

2013 Q3 Form 10-Q Financial Statement

#000136425013000040 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $149.7M $146.0M
YoY Change 2.53% 1.34%
Cost Of Revenue $51.70M $49.30M
YoY Change 4.87% 0.41%
Gross Profit $98.00M $96.70M
YoY Change 1.34% 1.9%
Gross Profit Margin 65.47% 66.24%
Selling, General & Admin $6.500M $6.600M
YoY Change -1.52% -5.71%
% of Gross Profit 6.63% 6.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $47.40M $46.60M
YoY Change 1.72% 1.75%
% of Gross Profit 48.37% 48.19%
Operating Expenses $105.6M $102.4M
YoY Change 3.08% 0.49%
Operating Profit $44.09M $43.55M
YoY Change 1.24% 3.42%
Interest Expense $32.60M $36.84M
YoY Change -11.52% -2.31%
% of Operating Profit 73.95% 84.61%
Other Income/Expense, Net $1.402M $190.0K
YoY Change 637.89% -36.45%
Pretax Income $12.70M $6.200M
YoY Change 104.84% 40.91%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $10.75M $5.055M
YoY Change 112.68% 48.81%
Net Earnings / Revenue 7.18% 3.46%
Basic Earnings Per Share $0.08 $0.04
Diluted Earnings Per Share $0.07 $0.04
COMMON SHARES
Basic Shares Outstanding 142.6M shares 140.3M shares
Diluted Shares Outstanding 174.8M shares 173.8M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $148.8M $369.0M
YoY Change -59.67% 5.55%
Cash & Equivalents $148.8M $369.0M
Short-Term Investments
Other Short-Term Assets $8.400M $6.800M
YoY Change 23.53% 11.48%
Inventory
Prepaid Expenses
Receivables $1.600M $1.400M
Other Receivables $67.90M $62.90M
Total Short-Term Assets $226.7M $440.1M
YoY Change -48.49% 6.1%
LONG-TERM ASSETS
Property, Plant & Equipment $5.548B $5.510B
YoY Change 0.68% -2.2%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $186.3M $150.0M
YoY Change 24.18% 27.56%
Other Assets $16.70M $22.70M
YoY Change -26.43% -7.72%
Total Long-Term Assets $5.760B $5.693B
YoY Change 1.18% -1.88%
TOTAL ASSETS
Total Short-Term Assets $226.7M $440.1M
Total Long-Term Assets $5.760B $5.693B
Total Assets $5.986B $6.133B
YoY Change -2.39% -1.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.50M $34.50M
YoY Change 8.7% 7.14%
Accrued Expenses $9.100M $9.800M
YoY Change -7.14% -24.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $107.7M $99.60M
YoY Change 8.13% 4.4%
LONG-TERM LIABILITIES
Long-Term Debt $3.351B $3.441B
YoY Change -2.62% -5.06%
Other Long-Term Liabilities $151.3M $195.7M
YoY Change -22.69% -15.1%
Total Long-Term Liabilities $3.502B $3.637B
YoY Change -3.7% -5.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $107.7M $99.60M
Total Long-Term Liabilities $3.502B $3.637B
Total Liabilities $3.610B $3.737B
YoY Change -3.38% -15.1%
SHAREHOLDERS EQUITY
Retained Earnings -$614.7M -$554.7M
YoY Change 10.81%
Common Stock $2.655B $2.630B
YoY Change 0.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.983B $1.983B
YoY Change
Total Liabilities & Shareholders Equity $5.986B $6.133B
YoY Change -2.39% -1.35%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $10.75M $5.055M
YoY Change 112.68% 48.81%
Depreciation, Depletion And Amortization $47.40M $46.60M
YoY Change 1.72% 1.75%
Cash From Operating Activities $67.70M $56.10M
YoY Change 20.68% 4.86%
INVESTING ACTIVITIES
Capital Expenditures -$75.20M -$14.50M
YoY Change 418.62% 5.07%
Acquisitions
YoY Change
Other Investing Activities $2.600M $1.100M
YoY Change 136.36% -8.33%
Cash From Investing Activities -$72.60M -$13.40M
YoY Change 441.79% 7.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.70M 164.2M
YoY Change -118.7% -798.72%
NET CHANGE
Cash From Operating Activities 67.70M 56.10M
Cash From Investing Activities -72.60M -13.40M
Cash From Financing Activities -30.70M 164.2M
Net Change In Cash -35.60M 206.9M
YoY Change -117.21% 1082.29%
FREE CASH FLOW
Cash From Operating Activities $67.70M $56.10M
Capital Expenditures -$75.20M -$14.50M
Free Cash Flow $142.9M $70.60M
YoY Change 102.41% 4.9%

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 currently 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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9093000 USD
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
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10203000 USD
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5244738000 USD
CY2013Q3 us-gaap Investment Building And Building Improvements
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5381017000 USD
CY2012Q4 us-gaap Land
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851679000 USD
CY2013Q3 us-gaap Land
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CY2013Q3 us-gaap Land Under Purchase Options Not Recorded
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27500000 USD
CY2013Q3 us-gaap Liabilities
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3610154000 USD
CY2012Q4 us-gaap Liabilities
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3713348000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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6103807000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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5986410000 USD
CY2013Q3 us-gaap Loans Receivable Basis Spread On Variable Rate
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0.025
CY2012Q4 us-gaap Long Term Debt Fair Value
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3510000000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
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3400000000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
809267000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
18951000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2122465000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
36504000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
94411000 USD
CY2013Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
269542000 USD
CY2013Q3 us-gaap Net Income Loss
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10751000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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-7261000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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43729000 USD
us-gaap Net Income Loss
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16968000 USD
us-gaap Net Income Loss
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36468000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1992000 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
5865000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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-2134000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1072000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-3713000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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6127000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
20681000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12885000 USD
CY2012Q4 us-gaap Minority Interest
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410803000 USD
CY2013Q3 us-gaap Minority Interest
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393305000 USD
CY2013Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
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0.17
us-gaap Net Cash Provided By Used In Financing Activities
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-182672000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-126967000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-232444000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-76968000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
165982000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
190724000 USD
CY2012Q3 us-gaap Net Income Loss
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5055000 USD
CY2013Q3 us-gaap Number Of Real Estate Properties
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60
us-gaap Number Of Reportable Segments
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2
CY2013Q3 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
63420000 USD
CY2012Q4 us-gaap Off Market Lease Unfavorable
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67035000 USD
CY2012Q3 us-gaap Operating Expenses
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102448000 USD
CY2013Q3 us-gaap Operating Expenses
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105599000 USD
us-gaap Operating Expenses
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307885000 USD
us-gaap Operating Expenses
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301666000 USD
us-gaap Operating Income Loss
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135975000 USD
us-gaap Operating Income Loss
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134183000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
43545000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
44087000 USD
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53691000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Current
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733000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
733000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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733000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
733000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
733000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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50026000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable
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1743733000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable Current
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362425000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
166553000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
215891000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
266858000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
316703000 USD
CY2013Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
415303000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1600000 USD
CY2013Q3 us-gaap Operating Leases Rent Expense Net
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547000 USD
CY2012Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
547000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1633000 USD
CY2013Q3 us-gaap Other Assets
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2893000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
2049000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
31359000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-230000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-827000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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5992000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
2499000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2729000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
25367000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
49576000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
27398000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3961000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-49806000 USD
CY2012Q3 us-gaap Other Expenses
OtherExpenses
436000 USD
CY2013Q3 us-gaap Other Expenses
OtherExpenses
1402000 USD
us-gaap Other Expenses
OtherExpenses
1445000 USD
us-gaap Other Expenses
OtherExpenses
2777000 USD
us-gaap Other Income
OtherIncome
2027000 USD
CY2013Q3 us-gaap Other Income
OtherIncome
2138000 USD
us-gaap Other Income
OtherIncome
4165000 USD
CY2012Q3 us-gaap Other Income
OtherIncome
626000 USD
CY2013Q3 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
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us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
13000 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
49908000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
44363000 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
352000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 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
76754000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
58943000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
15993000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
13768000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2122000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
157000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
0 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
150000000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
33454000 USD
us-gaap Percentage Rent
PercentageRent
432000 USD
CY2013Q3 us-gaap Percentage Rent
PercentageRent
162000 USD
us-gaap Percentage Rent
PercentageRent
457000 USD
CY2012Q3 us-gaap Percentage Rent
PercentageRent
158000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
29827000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
30055000 USD
CY2012Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4049000 USD
CY2013Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
8433000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
4755000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
3453000 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
0 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
440000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
584000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-2882000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
6228000 USD
us-gaap Profit Loss
ProfitLoss
21005000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
12743000 USD
us-gaap Profit Loss
ProfitLoss
42333000 USD
CY2012Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1304468000 USD
CY2013Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1445996000 USD
CY2012Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6786537000 USD
CY2012Q3 nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
19155000 USD
CY2013Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
6993856000 USD
CY2013Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5547860000 USD
CY2012Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5482069000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
90000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
621956000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
194000 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2379000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-614703000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-574173000 USD
us-gaap Revenues
Revenues
443860000 USD
us-gaap Revenues
Revenues
435849000 USD
CY2012Q3 us-gaap Revenues
Revenues
145993000 USD
CY2013Q3 us-gaap Revenues
Revenues
149686000 USD
CY2013Q3 us-gaap Tenant Reimbursements
TenantReimbursements
11867000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172942000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174874000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173825000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174756000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142540000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142598000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
140301000 shares
CY2012Q4 us-gaap Secured Debt
SecuredDebt
3441140000 USD
CY2013Q3 us-gaap Secured Debt
SecuredDebt
3351140000 USD
CY2012Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
34284000 USD
CY2013Q3 us-gaap Security Deposit Liability
SecurityDepositLiability
35410000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4624000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4560000 USD
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
1500000 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 Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
1400000 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
6900000 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
0 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 Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
1982951000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1979656000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2376256000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2390459000 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
us-gaap Stockholders Equity Other
StockholdersEquityOther
10000 USD
us-gaap Straight Line Rent
StraightLineRent
4284000 USD
us-gaap Straight Line Rent
StraightLineRent
4717000 USD
CY2012Q3 us-gaap Tenant Reimbursements
TenantReimbursements
11337000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
34170000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
33099000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
139453000 shares
CY2012Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
29908000 shares
CY2013Q3 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
28323000 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
28382000 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
30517000 shares
nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
55084000 USD
CY2013Q3 nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
10851000 USD
nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
55001000 USD
CY2013Q3 nysedei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
2970000000 USD
CY2013Q3 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Effective Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageEffectiveInterestRate
0.0417
CY2013Q3 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageInterestRate
0.0405
nysedei Joint Venture Ownership Percentage
JointVentureOwnershipPercentage
0.6667
nysedei Lease Purchase Option Expiration Date
LeasePurchaseOptionExpirationDate
May 31, 2014
nysedei Multifamily Expense
MultifamilyExpense
14860000 USD
nysedei Multifamily Expense
MultifamilyExpense
15108000 USD
CY2012Q3 nysedei Multifamily Expense
MultifamilyExpense
4999000 USD
CY2013Q3 nysedei Multifamily Expense
MultifamilyExpense
5157000 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
CY2013Q3 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenants
CY2012Q3 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenants
CY2013Q3 nysedei Office Expense
OfficeExpense
46494000 USD
nysedei Office Expense
OfficeExpense
127684000 USD
nysedei Office Expense
OfficeExpense
130525000 USD
CY2012Q3 nysedei Office Expense
OfficeExpense
44293000 USD
nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
50865000 USD
CY2012Q3 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
17165000 USD
nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
53146000 USD
CY2013Q3 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
17929000 USD
CY2012Q3 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
98608000 USD
nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
296275000 USD
CY2013Q3 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
99795000 USD
nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
295361000 USD
CY2013Q3 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1418000 USD
nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
4096000 USD
nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
4290000 USD
CY2012Q3 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1405000 USD
nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
55979000 USD
CY2012Q3 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
17478000 USD
CY2013Q3 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
18677000 USD
nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
52428000 USD
CY2013Q3 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1.00
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
nysedei Weightedaveragelifeoffixedeffectivelyfixedratedebt
Weightedaveragelifeoffixedeffectivelyfixedratedebt
P5Y3M
CY2013Q3 nysedei Weightedaveragelifeoffixedinterestrateonfixedeffectivelyfixedratedebt
Weightedaveragelifeoffixedinterestrateonfixedeffectivelyfixedratedebt
P3Y7M9D
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
54961000 USD
CY2012Q3 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
18570000 USD
CY2013Q3 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
19347000 USD
CY2012Q3 nysedei Total Office Revenues
TotalOfficeRevenues
127423000 USD
nysedei Total Office Revenues
TotalOfficeRevenues
380888000 USD
nysedei Total Office Revenues
TotalOfficeRevenues
386424000 USD
nysedei Refund Of Loan Deposit
RefundOfLoanDeposit
1575000 USD
nysedei Refund Of Loan Deposit
RefundOfLoanDeposit
0 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
293305000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
298227000 USD
CY2012Q3 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
96701000 USD
CY2013Q3 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
98035000 USD
CY2013Q3 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
745555000 USD
CY2012Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
690120000 USD
nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
92991000 USD
nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
76785000 USD
nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
57436000 USD
CY2013Q3 nysedei Total Office Revenues
TotalOfficeRevenues
130339000 USD
nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
4864000 USD
nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
8047000 USD
nysedei Value Of Grants Fully Vested At Time Of Grant
ValueOfGrantsFullyVestedAtTimeOfGrant
3000000 USD
CY2013Q3 nysedei Weighted Average Remaining Life Of Total Outstanding Debt
WeightedAverageRemainingLifeOfTotalOutstandingDebt
4.9 Y
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001364250
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
142601390 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
0001364250-13-000040-index-headers.html Edgar Link pending
0001364250-13-000040-index.html Edgar Link pending
0001364250-13-000040.txt Edgar Link pending
0001364250-13-000040-xbrl.zip Edgar Link pending
dei2013q310-q.htm Edgar Link pending
dei2013q310-qexhibit311.htm Edgar Link pending
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