$DEI
Douglas Emmett Inc

2014 Q2 Form 10-Q Financial Statement

#000136425014000030 Filed on August 11, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $151.4M $148.7M
YoY Change 1.82% 1.53%
Cost Of Revenue $49.80M $47.70M
YoY Change 4.4% 0.63%
Gross Profit $101.7M $101.1M
YoY Change 0.59% 2.02%
Gross Profit Margin 67.16% 67.98%
Selling, General & Admin $6.700M $7.100M
YoY Change -5.63% 5.97%
% of Gross Profit 6.59% 7.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.90M $48.10M
YoY Change 5.82% 3.0%
% of Gross Profit 50.05% 47.58%
Operating Expenses $107.4M $102.8M
YoY Change 4.43% 1.99%
Operating Profit $44.01M $45.87M
YoY Change -4.04% 0.53%
Interest Expense $31.95M $32.40M
YoY Change -1.38% -11.46%
% of Operating Profit 72.6% 70.64%
Other Income/Expense, Net $1.678M $1.250M
YoY Change 34.24% 110.79%
Pretax Income $15.90M $15.00M
YoY Change 6.0% 85.19%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $13.36M $13.64M
YoY Change -1.99% 108.9%
Net Earnings / Revenue 8.83% 9.17%
Basic Earnings Per Share $0.09 $0.10
Diluted Earnings Per Share $0.09 $0.09
COMMON SHARES
Basic Shares Outstanding 143.7M shares 142.6M shares
Diluted Shares Outstanding 147.9M shares 175.3M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.80M $184.4M
YoY Change -93.06% 13.83%
Cash & Equivalents $12.79M $184.4M
Short-Term Investments
Other Short-Term Assets $2.000M $1.200M
YoY Change 66.67% 71.43%
Inventory
Prepaid Expenses
Receivables $1.500M $1.600M
Other Receivables $72.70M $65.50M
Total Short-Term Assets $89.00M $252.7M
YoY Change -64.78% 11.72%
LONG-TERM ASSETS
Property, Plant & Equipment $5.458B $5.514B
YoY Change -1.03% -0.51%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $176.9M $189.7M
YoY Change -6.74% 25.99%
Other Assets $16.30M $19.80M
YoY Change -17.68% -31.25%
Total Long-Term Assets $5.687B $5.733B
YoY Change -0.8% 0.03%
TOTAL ASSETS
Total Short-Term Assets $89.00M $252.7M
Total Long-Term Assets $5.687B $5.733B
Total Assets $5.776B $5.986B
YoY Change -3.5% 0.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.100M $23.90M
YoY Change -61.92% 7.17%
Accrued Expenses $25.10M $9.200M
YoY Change 172.83% -6.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $99.10M $94.30M
YoY Change 5.09% 8.27%
LONG-TERM LIABILITIES
Long-Term Debt $3.220B $3.351B
YoY Change -3.91% 2.92%
Other Long-Term Liabilities $123.3M $146.5M
YoY Change -15.84% -26.46%
Total Long-Term Liabilities $3.344B $3.498B
YoY Change -4.41% 1.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $99.10M $94.30M
Total Long-Term Liabilities $3.344B $3.498B
Total Liabilities $3.443B $3.592B
YoY Change -4.15% 1.39%
SHAREHOLDERS EQUITY
Retained Earnings -$665.6M -$599.8M
YoY Change 10.97% 11.35%
Common Stock $2.670B $2.655B
YoY Change 0.56% 1.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.960B $1.999B
YoY Change
Total Liabilities & Shareholders Equity $5.776B $5.986B
YoY Change -3.5% 0.47%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $13.36M $13.64M
YoY Change -1.99% 108.9%
Depreciation, Depletion And Amortization $50.90M $48.10M
YoY Change 5.82% 3.0%
Cash From Operating Activities $53.40M $51.10M
YoY Change 4.5% 2.61%
INVESTING ACTIVITIES
Capital Expenditures -$22.70M -$100.2M
YoY Change -77.35% 721.31%
Acquisitions
YoY Change
Other Investing Activities $6.500M -$28.20M
YoY Change -123.05% -2663.64%
Cash From Investing Activities -$16.20M -$128.4M
YoY Change -87.38% 1056.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -36.80M -30.90M
YoY Change 19.09% -3.74%
NET CHANGE
Cash From Operating Activities 53.40M 51.10M
Cash From Investing Activities -16.20M -128.4M
Cash From Financing Activities -36.80M -30.90M
Net Change In Cash 400.0K -108.2M
YoY Change -100.37% -1739.39%
FREE CASH FLOW
Cash From Operating Activities $53.40M $51.10M
Capital Expenditures -$22.70M -$100.2M
Free Cash Flow $76.10M $151.3M
YoY Change -49.7% 144.03%

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;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 was 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;">In May 2014, the FASB issued ASU No. 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606), </font><font style="font-family:inherit;font-size:10pt;">which provides guidance for the accounting of revenue from contracts with customers. The guidance supersedes the revenue recognition requirements in Topic 605, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition</font><font style="font-family:inherit;font-size:10pt;">, and most industry-specific guidance throughout the Industry Topics of the Codification. The ASU No. 2014-09 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2016, which for us is the first quarter of 2017. Early adoption is not permitted. We do not expect this ASU to have a material impact on our financial position or results of operations, as lease contracts are not 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;">&#160;</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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us-gaap Interest Expense
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CY2013Q4 us-gaap Minority Interest
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CY2014Q2 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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us-gaap Operating Leases Rent Expense Net
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us-gaap Operating Leases Rent Expense Net
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us-gaap Origination Of Notes Receivable From Related Parties
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us-gaap Origination Of Notes Receivable From Related Parties
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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
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us-gaap Other Expenses
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us-gaap Other Expenses
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us-gaap Other Income
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us-gaap Partners Capital Account Redemptions
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us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
2826000 USD
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
120000 shares
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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5702000 USD
us-gaap Profit Loss
ProfitLoss
29590000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
15917000 USD
CY2014Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
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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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us-gaap Payments For Capital Improvements
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us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
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us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
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us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
0 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
353000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
2827000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
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us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
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us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
312000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
154000 USD
us-gaap Payments To Acquire And Develop Real Estate
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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 Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2013Q2 us-gaap Percentage Rent
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104000 USD
CY2014Q2 us-gaap Percentage Rent
PercentageRent
116000 USD
us-gaap Percentage Rent
PercentageRent
243000 USD
us-gaap Percentage Rent
PercentageRent
270000 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
51702000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
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CY2014Q2 us-gaap Prepaid Expense Current And Noncurrent
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CY2013Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
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us-gaap Profit Loss
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CY2013Q2 us-gaap Profit Loss
ProfitLoss
14978000 USD
CY2014Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
7054504000 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
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CY2014Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
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us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
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us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
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CY2014Q2 us-gaap Restricted Cash And Cash Equivalents
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CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
194000 USD
CY2014Q2 us-gaap Secured Debt
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CY2013Q4 us-gaap Secured Debt
SecuredDebt
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CY2014Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
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CY2013Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
2702000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2014Q2 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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CY2013Q2 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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us-gaap Tenant Reimbursements
TenantReimbursements
22303000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
143426000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
143717000 shares
us-gaap Use Of Estimates
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<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>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
176053000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
176310000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
174937000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142511000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142581000 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
28155000 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
28412000 shares
CY2014Q2 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
27863000 shares
nysedei Average Purchase Priceof Options
AveragePurchasePriceofOptions
6.55
CY2013Q2 nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
13972000 USD
CY2014Q2 nysedei Change From Net Income Attributable To Common Stockholders And Transfers From Non Controlling Interests
ChangeFromNetIncomeAttributableToCommonStockholdersAndTransfersFromNonControllingInterests
19469000 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
46818000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1470000 USD
CY2014Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1338000 USD
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
1500000 shares
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
1300000 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
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2333373000 USD
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2393612000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2390459000 USD
us-gaap Straight Line Rent
StraightLineRent
2427000 USD
us-gaap Straight Line Rent
StraightLineRent
2399000 USD
CY2014Q2 us-gaap Tenant Reimbursements
TenantReimbursements
11720000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
22627000 USD
CY2013Q2 us-gaap Tenant Reimbursements
TenantReimbursements
11718000 USD
CY2014Q2 nysedei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
2970000000 USD
CY2014Q2 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Effective Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageEffectiveInterestRate
0.0418
CY2014Q2 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageInterestRate
0.0405
CY2014Q2 nysedei Loanreceivableinterestrate
Loanreceivableinterestrate
0.049 Rate
nysedei Loanreceivablepayabledate
Loanreceivablepayabledate
2014-08-29
CY2013Q2 nysedei Multifamily Expense
MultifamilyExpense
4942000 USD
nysedei Multifamily Expense
MultifamilyExpense
10229000 USD
nysedei Multifamily Expense
MultifamilyExpense
9951000 USD
CY2014Q2 nysedei Multifamily Expense
MultifamilyExpense
5096000 USD
nysedei Number Of Ground Leases With Purchase Options
NumberOfGroundLeasesWithPurchaseOptions
1 leases
nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOpUnit
1
CY2014Q2 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenants
CY2013Q2 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenants
nysedei Numberofstockoptionsrepurchased
Numberofstockoptionsrepurchased
691000 shares
CY2014Q2 nysedei Office Expense
OfficeExpense
44665000 USD
nysedei Office Expense
OfficeExpense
88021000 USD
CY2013Q2 nysedei Office Expense
OfficeExpense
42722000 USD
nysedei Office Expense
OfficeExpense
84031000 USD
nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
36680000 USD
CY2014Q2 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
18370000 USD
nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
35217000 USD
CY2013Q2 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
17655000 USD
CY2014Q2 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
100264000 USD
nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
196480000 USD
CY2013Q2 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
99110000 USD
nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
198877000 USD
CY2013Q2 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1399000 USD
CY2014Q2 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1496000 USD
nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
2975000 USD
CY2013Q2 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
18834000 USD
nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
37302000 USD
CY2014Q2 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
19576000 USD
nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
39143000 USD
nysedei Partners Capital Account Redemptions Average Price
PartnersCapitalAccountRedemptionsAveragePrice
27.15
nysedei Partners Capital Account Redemptions Average Price
PartnersCapitalAccountRedemptionsAveragePrice
23.56
CY2014Q2 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1
nysedei Purchasepriceofstockoptions
Purchasepriceofstockoptions
4524000 USD
nysedei Weightedaveragelifeoffixedeffectivelyfixedratedebt
Weightedaveragelifeoffixedeffectivelyfixedratedebt
P4Y6M
dei Amendment Flag
AmendmentFlag
false
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001364250
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
144368397 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Douglas Emmett Inc
CY2014Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
101665000 USD
CY2013Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
101052000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
200192000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
202052000 USD
CY2014Q2 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
790466000 USD
CY2013Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
759003000 USD
nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
62076000 USD
nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
69241000 USD
CY2014Q2 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
19866000 USD
CY2013Q2 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
19054000 USD
nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
39655000 USD
nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
38089000 USD
CY2014Q2 nysedei Total Office Revenues
TotalOfficeRevenues
131560000 USD
nysedei Total Office Revenues
TotalOfficeRevenues
260647000 USD
CY2013Q2 nysedei Total Office Revenues
TotalOfficeRevenues
129662000 USD
nysedei Total Office Revenues
TotalOfficeRevenues
256085000 USD
nysedei Total Outstanding Debt Weighted Average Remaining Life
TotalOutstandingDebtWeightedAverageRemainingLife
P4Y4M
nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
-3240000 USD
nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
-2971000 USD
nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
2600000 USD
CY2014Q2 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
3200000 USD
CY2013Q2 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
1200000 USD
nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
6200000 USD

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dei2014q210-q.htm Edgar Link pending
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