2014 Q1 Form 10-Q Financial Statement

#000136425014000023 Filed on May 09, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $148.9M $145.5M
YoY Change 2.35% 1.44%
Cost Of Revenue $48.50M $46.30M
YoY Change 4.75% 0.87%
Gross Profit $100.4M $99.10M
YoY Change 1.31% 1.64%
Gross Profit Margin 67.44% 68.13%
Selling, General & Admin $6.800M $7.100M
YoY Change -4.23% 5.97%
% of Gross Profit 6.77% 7.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.20M $46.00M
YoY Change 9.13% 0.44%
% of Gross Profit 50.0% 46.42%
Operating Expenses $105.5M $99.44M
YoY Change 6.1% 1.08%
Operating Profit $43.38M $46.02M
YoY Change -5.74% 2.23%
Interest Expense $31.84M $32.83M
YoY Change -3.03% -12.59%
% of Operating Profit 73.4% 71.34%
Other Income/Expense, Net $1.453M $410.0K
YoY Change 254.39% 75.97%
Pretax Income $15.50M $14.60M
YoY Change 6.16% 117.91%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $12.98M $12.08M
YoY Change 7.4% 124.32%
Net Earnings / Revenue 8.72% 8.31%
Basic Earnings Per Share $0.09 $0.08
Diluted Earnings Per Share $0.09 $0.08
COMMON SHARES
Basic Shares Outstanding 143.1M shares 142.4M shares
Diluted Shares Outstanding 146.9M shares 174.6M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.40M $292.6M
YoY Change -95.76% 88.17%
Cash & Equivalents $12.42M $292.6M
Short-Term Investments
Other Short-Term Assets $4.800M $3.200M
YoY Change 50.0% 3.23%
Inventory
Prepaid Expenses
Receivables $1.800M $1.300M
Other Receivables $72.70M $65.20M
Total Short-Term Assets $91.70M $362.3M
YoY Change -74.69% 64.09%
LONG-TERM ASSETS
Property, Plant & Equipment $5.487B $5.454B
YoY Change 0.59% -2.21%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $180.3M $157.1M
YoY Change 14.71% 4.07%
Other Assets $16.80M $25.80M
YoY Change -34.88% 10.26%
Total Long-Term Assets $5.720B $5.645B
YoY Change 1.32% -2.02%
TOTAL ASSETS
Total Short-Term Assets $91.70M $362.3M
Total Long-Term Assets $5.720B $5.645B
Total Assets $5.811B $6.008B
YoY Change -3.27% 0.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.200M $31.30M
YoY Change -70.61% 2.29%
Accrued Expenses $32.20M $9.800M
YoY Change 228.57% -2.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $105.7M $101.3M
YoY Change 4.34% 5.74%
LONG-TERM LIABILITIES
Long-Term Debt $3.221B $3.351B
YoY Change -3.89% 2.92%
Other Long-Term Liabilities $135.6M $172.6M
YoY Change -21.44% -9.16%
Total Long-Term Liabilities $3.356B $3.524B
YoY Change -4.75% 2.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.7M $101.3M
Total Long-Term Liabilities $3.356B $3.524B
Total Liabilities $3.462B $3.625B
YoY Change -4.5% -8.81%
SHAREHOLDERS EQUITY
Retained Earnings -$650.1M -$587.8M
YoY Change 10.61%
Common Stock $2.666B $2.655B
YoY Change 0.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.969B $1.989B
YoY Change
Total Liabilities & Shareholders Equity $5.811B $6.008B
YoY Change -3.27% 0.42%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $12.98M $12.08M
YoY Change 7.4% 124.32%
Depreciation, Depletion And Amortization $50.20M $46.00M
YoY Change 9.13% 0.44%
Cash From Operating Activities $73.44M $71.90M
YoY Change 2.14% 19.56%
INVESTING ACTIVITIES
Capital Expenditures -$21.00M -$24.50M
YoY Change -14.29% 38.42%
Acquisitions
YoY Change
Other Investing Activities -$23.80M -$6.900M
YoY Change 244.93% -80.17%
Cash From Investing Activities -$44.73M -$31.39M
YoY Change 42.48% -40.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$60.49M -$121.1M
YoY Change -50.04% -53.28%
NET CHANGE
Cash From Operating Activities $73.44M $71.90M
Cash From Investing Activities -$44.73M -$31.39M
Cash From Financing Activities -$60.49M -$121.1M
Net Change In Cash -$31.79M -$80.57M
YoY Change -60.55% -67.96%
FREE CASH FLOW
Cash From Operating Activities $73.44M $71.90M
Capital Expenditures -$21.00M -$24.50M
Free Cash Flow $94.44M $96.40M
YoY Change -2.03% 23.85%

Facts In Submission

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CY2014Q1 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: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 GAAP. ASU No. 2013-04 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013, which for us is the first quarter of 2014. We adopted ASU No. 2013-04 during the first quarter of 2014, and it did not 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;">The FASB has not issued any other ASUs during </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</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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CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2014Q1 us-gaap Operating Leases Future Minimum Payments Receivable
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CY2014Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
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CY2014Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
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CY2014Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
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CY2014Q1 us-gaap Payments For Capital Improvements
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CY2014Q1 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
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CY2014Q1 us-gaap Operating Leases Rent Expense Net
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CY2014Q1 us-gaap Other Assets
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CY2014Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2014Q1 us-gaap Other Expenses
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CY2014Q1 us-gaap Other Income
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CY2014Q1 us-gaap Other Indefinite Lived Intangible Assets
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CY2013Q4 us-gaap Other Indefinite Lived Intangible Assets
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1988000 USD
CY2014Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
2827000 USD
CY2013Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
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CY2013Q1 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
5000000 USD
CY2014Q1 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
CY2014Q1 us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
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0 USD
CY2013Q1 us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
6000 USD
CY2014Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
2827000 USD
CY2013Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2013Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
25424000 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
28521000 USD
CY2013Q1 us-gaap Payments Of Dividends Minority Interest
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5493000 USD
CY2014Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
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CY2013Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
152000 USD
CY2014Q1 us-gaap Payments Of Financing Costs
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82000 USD
CY2014Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2013Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
7988000 USD
CY2013Q1 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2014Q1 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
299000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
15458000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
14612000 USD
CY2014Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1546018000 USD
CY2013Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
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CY2013Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
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CY2014Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
7032577000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5516914000 USD
CY2014Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5486559000 USD
CY2014Q1 us-gaap Percentage Rent
PercentageRent
127000 USD
CY2013Q1 us-gaap Percentage Rent
PercentageRent
166000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
55903000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
28607000 USD
CY2014Q1 us-gaap Prepaid Expense Current And Noncurrent
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4754000 USD
CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5747000 USD
CY2013Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1142000 USD
CY2014Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
2744000 USD
CY2013Q1 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2014Q1 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
700000 USD
CY2013Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2014Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
250000 USD
CY2014Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
20500000 USD
CY2013Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
90000000 USD
CY2014Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
194000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
194000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2013Q1 us-gaap Revenues
Revenues
145458000 USD
CY2014Q1 us-gaap Revenues
Revenues
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CY2014Q1 us-gaap Secured Debt
SecuredDebt
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CY2013Q4 us-gaap Secured Debt
SecuredDebt
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CY2014Q1 us-gaap Security Deposit Liability
SecurityDepositLiability
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CY2013Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
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CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2014Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2014Q1 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
1100000 shares
CY2013Q1 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
1300000 shares
CY2014Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2013Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1970397000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
1969123000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2367208000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2349490000 USD
CY2014Q1 nysedei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
2970000000 USD
CY2014Q1 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Effective Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageEffectiveInterestRate
0.0418
CY2014Q1 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageInterestRate
0.0405
CY2013Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
28483000 shares
CY2014Q1 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
28451000 shares
CY2014Q1 nysedei Average Purchase Priceof Options
AveragePurchasePriceofOptions
5.30
CY2013Q1 nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
30260000 USD
CY2014Q1 nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
27349000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2390459000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2382614000 USD
CY2014Q1 us-gaap Straight Line Rent
StraightLineRent
1286000 USD
CY2013Q1 us-gaap Straight Line Rent
StraightLineRent
1960000 USD
CY2013Q1 us-gaap Tenant Reimbursements
TenantReimbursements
10585000 USD
CY2014Q1 us-gaap Tenant Reimbursements
TenantReimbursements
10907000 USD
CY2014Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates.</font></div></div>
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174579000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175751000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
143140000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142440000 shares
CY2014Q1 nysedei Lease Purchase Option Expiration Date
LeasePurchaseOptionExpirationDate
May 31, 2014
CY2014Q1 nysedei Loanreceivableinterestrate
Loanreceivableinterestrate
0.049 Rate
CY2014Q1 nysedei Loanreceivablepayabledate
Loanreceivablepayabledate
2014-05-30
CY2014Q1 nysedei Multifamily Expense
MultifamilyExpense
5133000 USD
CY2013Q1 nysedei Multifamily Expense
MultifamilyExpense
5009000 USD
CY2014Q1 nysedei Number Of Ground Leases With Purchase Options
NumberOfGroundLeasesWithPurchaseOptions
1 leases
CY2014Q1 nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOpUnit
1
CY2014Q1 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenants
CY2013Q1 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenants
CY2014Q1 nysedei Numberofstockoptionsrepurchased
Numberofstockoptionsrepurchased
539000 shares
CY2014Q1 nysedei Office Expense
OfficeExpense
43356000 USD
CY2013Q1 nysedei Office Expense
OfficeExpense
41309000 USD
CY2014Q1 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
18310000 USD
CY2013Q1 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
17562000 USD
CY2013Q1 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
97370000 USD
CY2014Q1 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
98613000 USD
CY2013Q1 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1473000 USD
CY2014Q1 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1479000 USD
CY2013Q1 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
18468000 USD
CY2014Q1 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
19567000 USD
CY2014Q1 nysedei Partners Capital Account Redemptions Average Price
PartnersCapitalAccountRedemptionsAveragePrice
23.56
CY2014Q1 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1.00
CY2014Q1 nysedei Purchasepriceofstockoptions
Purchasepriceofstockoptions
2854000 USD
CY2013Q1 nysedei Purchasepriceofstockoptions
Purchasepriceofstockoptions
0 USD
CY2014Q1 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
100387000 USD
CY2013Q1 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
99140000 USD
CY2014Q1 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
774161000 USD
CY2013Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
759003000 USD
CY2014Q1 nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
34693000 USD
CY2013Q1 nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
31155000 USD
CY2014Q1 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
19789000 USD
CY2013Q1 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
19035000 USD
CY2014Q1 nysedei Total Office Revenues
TotalOfficeRevenues
129087000 USD
CY2013Q1 nysedei Total Office Revenues
TotalOfficeRevenues
126423000 USD
CY2014Q1 nysedei Total Outstanding Debt Weighted Average Remaining Life
TotalOutstandingDebtWeightedAverageRemainingLife
P4Y6M
CY2014Q1 nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
1497000 USD
CY2013Q1 nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
1663000 USD
CY2014Q1 nysedei Weightedaveragelifeoffixedeffectivelyfixedratedebt
Weightedaveragelifeoffixedeffectivelyfixedratedebt
P4Y9M
CY2014Q1 dei Amendment Flag
AmendmentFlag
false
CY2014Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2014Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2014Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014Q1 dei Document Period End Date
DocumentPeriodEndDate
2014-03-31
CY2014Q1 dei Document Type
DocumentType
10-Q
CY2014Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001364250
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
143677557 shares
CY2014Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Registrant Name
EntityRegistrantName
Douglas Emmett Inc
CY2014Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001364250-14-000023-index-headers.html Edgar Link pending
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0001364250-14-000023.txt Edgar Link pending
0001364250-14-000023-xbrl.zip Edgar Link pending
dei2014331-10xq.htm Edgar Link pending
dei2014331-exhibit311.htm Edgar Link pending
dei2014331-exhibit312.htm Edgar Link pending
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