2021 Q1 Form 10-Q Financial Statement

#000136425021000026 Filed on May 07, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $216.3M $251.4M
YoY Change -13.95% 12.12%
Cost Of Revenue $71.30M $78.80M
YoY Change -9.52% 11.3%
Gross Profit $145.0M $172.5M
YoY Change -15.94% 12.45%
Gross Profit Margin 67.04% 68.63%
Selling, General & Admin $9.800M $10.50M
YoY Change -6.67% 5.0%
% of Gross Profit 6.76% 6.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $92.80M $97.80M
YoY Change -5.11% 22.4%
% of Gross Profit 64.0% 56.7%
Operating Expenses $102.6M $108.3M
YoY Change -5.26% -32.61%
Operating Profit $42.40M $64.22M
YoY Change -33.97% 1.17%
Interest Expense $35.21M $35.42M
YoY Change -0.61% 6.39%
% of Operating Profit 83.03% 55.16%
Other Income/Expense, Net $163.0K $1.396M
YoY Change -88.32% -24.34%
Pretax Income $7.600M $29.70M
YoY Change -74.41% -9.45%
Income Tax
% Of Pretax Income
Net Earnings $11.60M $26.92M
YoY Change -56.91% -6.19%
Net Earnings / Revenue 5.36% 10.71%
Basic Earnings Per Share $0.06
Diluted Earnings Per Share $0.06 $153.4K
COMMON SHARES
Basic Shares Outstanding 175.5M shares 175.4M shares
Diluted Shares Outstanding 175.5M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $184.3M $174.7M
YoY Change 5.5% 16.7%
Cash & Equivalents $184.3M $174.7M
Short-Term Investments
Other Short-Term Assets $12.30M $9.800M
YoY Change 25.51% 16.67%
Inventory
Prepaid Expenses
Receivables $18.00M $5.800M
Other Receivables $116.9M $133.6M
Total Short-Term Assets $331.5M $323.9M
YoY Change 2.35% 10.7%
LONG-TERM ASSETS
Property, Plant & Equipment $2.288M $2.484M
YoY Change -7.89% 1.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $47.20M $48.35M
YoY Change -2.37% -54.19%
Other Assets $100.0K $100.0K
YoY Change 0.0% 0.0%
Total Long-Term Assets $8.918B $8.989B
YoY Change -0.79% 13.45%
TOTAL ASSETS
Total Short-Term Assets $331.5M $323.9M
Total Long-Term Assets $8.918B $8.989B
Total Assets $9.250B $9.313B
YoY Change -0.68% 13.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $112.1M $96.60M
YoY Change 16.05% 9.03%
Accrued Expenses $22.90M $22.60M
YoY Change 1.33% 3.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $237.6M $228.7M
YoY Change 3.89% 11.24%
LONG-TERM LIABILITIES
Long-Term Debt $4.776B $4.620B
YoY Change 3.37% 11.89%
Other Long-Term Liabilities $215.6M $334.4M
YoY Change -35.53% 259.96%
Total Long-Term Liabilities $4.992B $4.955B
YoY Change 0.75% 17.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $237.6M $228.7M
Total Long-Term Liabilities $4.992B $4.955B
Total Liabilities $5.229B $5.183B
YoY Change 0.88% 17.07%
SHAREHOLDERS EQUITY
Retained Earnings -$942.0M -$780.6M
YoY Change 20.69% -18.12%
Common Stock $3.490B $3.488B
YoY Change 0.04% 6.21%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.450B $2.542B
YoY Change
Total Liabilities & Shareholders Equity $9.250B $9.313B
YoY Change -0.68% 13.35%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $11.60M $26.92M
YoY Change -56.91% -6.19%
Depreciation, Depletion And Amortization $92.80M $97.80M
YoY Change -5.11% 22.4%
Cash From Operating Activities $125.0M $153.5M
YoY Change -18.54% 15.87%
INVESTING ACTIVITIES
Capital Expenditures -$79.50M -$58.40M
YoY Change 36.13% -8.89%
Acquisitions
YoY Change
Other Investing Activities $200.0K -$6.400M
YoY Change -103.13% -390.91%
Cash From Investing Activities -$79.32M -$64.79M
YoY Change 22.43% 4.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$33.84M -$67.71M
YoY Change -50.03% 0.83%
NET CHANGE
Cash From Operating Activities $125.0M $153.5M
Cash From Investing Activities -$79.32M -$64.79M
Cash From Financing Activities -$33.84M -$67.71M
Net Change In Cash $11.89M $21.01M
YoY Change -43.42% 501.23%
FREE CASH FLOW
Cash From Operating Activities $125.0M $153.5M
Capital Expenditures -$79.50M -$58.40M
Free Cash Flow $204.5M $211.9M
YoY Change -3.48% 7.79%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001364250
CY2021Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2021Q1 dei Amendment Flag
AmendmentFlag
false
CY2021Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
us-gaap:PrepaidExpenseAndOtherAssets
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
us-gaap:PrepaidExpenseAndOtherAssets
CY2021Q1 dei Document Type
DocumentType
10-Q
CY2021Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2021Q1 dei Document Period End Date
DocumentPeriodEndDate
2021-03-31
CY2021Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2021Q1 dei Entity File Number
EntityFileNumber
001-33106
CY2021Q1 dei Entity Registrant Name
EntityRegistrantName
Douglas Emmett, Inc.
CY2021Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
CY2021Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-3073047
CY2021Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
1299 Ocean Avenue
CY2021Q1 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 1000
CY2021Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Santa Monica
CY2021Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2021Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
90401
CY2021Q1 dei City Area Code
CityAreaCode
310
CY2021Q1 dei Local Phone Number
LocalPhoneNumber
255-7700
CY2021Q1 dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value per share
CY2021Q1 dei Trading Symbol
TradingSymbol
DEI
CY2021Q1 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2021Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2021Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2021Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021Q1 dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
175470658 shares
CY2021Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11740844000 USD
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11678638000 USD
CY2021Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2889936000 USD
CY2020Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2816193000 USD
CY2021Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8850908000 USD
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8862445000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7469000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7472000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
184274000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
172385000 USD
CY2021Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
18038000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
18226000 USD
CY2021Q1 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
116834000 USD
CY2020Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
116199000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4880000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5141000 USD
CY2021Q1 us-gaap Equity Method Investments
EquityMethodInvestments
47199000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
47374000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
20135000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21583000 USD
CY2021Q1 us-gaap Assets
Assets
9249737000 USD
CY2020Q4 us-gaap Assets
Assets
9250825000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
4775994000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
4744967000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
10867000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10871000 USD
CY2021Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
170618000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
144344000 USD
CY2021Q1 us-gaap Security Deposit Liability
SecurityDepositLiability
53469000 USD
CY2020Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
56247000 USD
CY2021Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
31848000 USD
CY2020Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
35223000 USD
CY2021Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
137276000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
214016000 USD
CY2021Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
49140000 USD
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
49138000 USD
CY2021Q1 us-gaap Liabilities
Liabilities
5229212000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
5254806000 USD
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175470658 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175463887 shares
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
1755000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
1755000 USD
CY2021Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3487948000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3487887000 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-97332000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-148035000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-942046000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-904516000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
2450325000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2437091000 USD
CY2021Q1 us-gaap Minority Interest
MinorityInterest
1570200000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
1558928000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4020525000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3996019000 USD
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9249737000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9250825000 USD
CY2021Q1 us-gaap Revenues
Revenues
216295000 USD
CY2020Q1 us-gaap Revenues
Revenues
251350000 USD
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9571000 USD
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10335000 USD
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
92797000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
97777000 USD
CY2021Q1 us-gaap Costs And Expenses
CostsAndExpenses
173857000 USD
CY2020Q1 us-gaap Costs And Expenses
CostsAndExpenses
187132000 USD
CY2021Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
351000 USD
CY2020Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1989000 USD
CY2021Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
163000 USD
CY2020Q1 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1396000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
167000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
323000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
35205000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
35420000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
7588000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
29714000 USD
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4013000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2791000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
11601000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
26923000 USD
CY2021Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.15
CY2021Q1 us-gaap Profit Loss
ProfitLoss
7588000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
29714000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
76469000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-207459000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
84057000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-177745000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
21753000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-56258000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
62304000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-121487000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3996019000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4370934000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
7588000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
29714000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
76469000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-207459000 USD
CY2021Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
105000 USD
CY2020Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
7000 USD
CY2021Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49131000 USD
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
48909000 USD
CY2021Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
13724000 USD
CY2020Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
18366000 USD
CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3409000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3800000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4020525000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4129707000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2021Q1 us-gaap Profit Loss
ProfitLoss
7588000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
29714000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
167000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
323000 USD
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
92797000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
97777000 USD
CY2021Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-3114000 USD
CY2020Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-4256000 USD
CY2021Q1 us-gaap Straight Line Rent
StraightLineRent
635000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-475000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
125044000 USD
CY2020Q1 us-gaap Straight Line Rent
StraightLineRent
-1406000 USD
CY2021Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-113000 USD
CY2020Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-215000 USD
CY2021Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2021000 USD
CY2020Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1876000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2694000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2941000 USD
CY2021Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
164000 USD
CY2020Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
394000 USD
CY2021Q1 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
-188000 USD
CY2020Q1 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
499000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
24198000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
24787000 USD
CY2021Q1 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-2778000 USD
CY2020Q1 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-567000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2201000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
153510000 USD
CY2021Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
24305000 USD
CY2020Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
32530000 USD
CY2021Q1 nysedei Payments For Capital Development
PaymentsForCapitalDevelopment
55206000 USD
CY2020Q1 nysedei Payments For Capital Development
PaymentsForCapitalDevelopment
25883000 USD
CY2021Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2020Q1 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6591000 USD
CY2021Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
194000 USD
CY2020Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
219000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-79317000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-64785000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
50000000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
30000000 USD
CY2021Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
20193000 USD
CY2020Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
30185000 USD
CY2021Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
686000 USD
CY2020Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
247000 USD
CY2021Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
13724000 USD
CY2020Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
18366000 USD
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
49130000 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
48907000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
105000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
7000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-33838000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-67712000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
11889000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
21013000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
172517000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
153804000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
184406000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
174817000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
184274000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
174696000 USD
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
121000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
184406000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
174817000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
33420000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
33738000 USD
CY2021Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1773000 USD
CY2020Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
881000 USD
CY2021Q1 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvements To Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementsToRealEstate
38607000 USD
CY2020Q1 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvements To Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementsToRealEstate
34916000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
715000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
859000 USD
CY2021Q1 nysedei Tenant Improvements And Leasing Intangibles Fully Depreciated And Amortized Written Off
TenantImprovementsAndLeasingIntangiblesFullyDepreciatedAndAmortizedWrittenOff
19143000 USD
CY2020Q1 nysedei Tenant Improvements And Leasing Intangibles Fully Depreciated And Amortized Written Off
TenantImprovementsAndLeasingIntangiblesFullyDepreciatedAndAmortizedWrittenOff
19887000 USD
CY2021Q1 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
50000 USD
CY2020Q1 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
88000 USD
CY2021Q1 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
7134000 USD
CY2020Q1 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
1284000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
58346000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-206597000 USD
CY2021Q1 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 USD
CY2020Q1 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
72000 USD
CY2021Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49131000 USD
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
48909000 USD
CY2021Q1 us-gaap Stock Issued1
StockIssued1
109000 USD
CY2020Q1 us-gaap Stock Issued1
StockIssued1
90000 USD
CY2021Q1 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
83 property
CY2021Q1 nysedei Number Of Joint Ventures Consolidated
NumberOfJointVenturesConsolidated
3 joint_venture
CY2021Q1 us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with US GAAP requires management to make certain estimates that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates.</span></div>
CY2021Q1 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
1800000 USD
CY2020Q1 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
5200000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14800000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
30200000 USD
CY2021Q1 nysedei Parking Receivables
ParkingReceivables
1000000.0 USD
CY2020Q4 nysedei Parking Receivables
ParkingReceivables
600000 USD
CY2021Q1 us-gaap Land
Land
1150821000 USD
CY2020Q4 us-gaap Land
Land
1150821000 USD
CY2021Q1 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9367439000 USD
CY2020Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9344653000 USD
CY2021Q1 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
929327000 USD
CY2020Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
928867000 USD
CY2021Q1 us-gaap Development In Process
DevelopmentInProcess
293257000 USD
CY2020Q4 us-gaap Development In Process
DevelopmentInProcess
254297000 USD
CY2021Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11740844000 USD
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11678638000 USD
CY2021Q1 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7500000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
10900000 USD
CY2020Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
182000 USD
CY2021Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
182000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5141000 USD
CY2021Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
31848000 USD
CY2020Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
35223000 USD
CY2021Q1 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
733000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
733000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
733000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
733000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
733000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
44529000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
48194000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4880000 USD
CY2021Q1 nysedei Proceeds From Equity Method Investment Operating Distributions
ProceedsFromEquityMethodInvestmentOperatingDistributions
164000 USD
CY2020Q1 nysedei Proceeds From Equity Method Investment Operating Distributions
ProceedsFromEquityMethodInvestmentOperatingDistributions
394000 USD
CY2020Q1 nysedei Total Equity Method Distributions Received
TotalEquityMethodDistributionsReceived
613000 USD
CY2021Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-3114000 USD
CY2020Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-4256000 USD
CY2021Q1 nysedei Proceeds From Equity Method Investment Capital Distributions
ProceedsFromEquityMethodInvestmentCapitalDistributions
194000 USD
CY2020Q1 nysedei Proceeds From Equity Method Investment Capital Distributions
ProceedsFromEquityMethodInvestmentCapitalDistributions
219000 USD
CY2021Q1 nysedei Total Equity Method Distributions Received
TotalEquityMethodDistributionsReceived
358000 USD
CY2021Q1 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 USD
CY2021Q1 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
12345000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
13774000 USD
CY2021Q1 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2020Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2288000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2358000 USD
CY2021Q1 us-gaap Other Assets
OtherAssets
3382000 USD
CY2021Q1 nysedei Number Of Collateral Pools Used To Secure Loans Minimum
NumberOfCollateralPoolsUsedToSecureLoansMinimum
1 property
CY2020Q4 us-gaap Other Assets
OtherAssets
3331000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
20135000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21583000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4807319000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4777512000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
4353000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
4467000 USD
CY2021Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
35678000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
37012000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
4775994000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
4744967000 USD
CY2021Q1 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
2900000 USD
CY2020Q4 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
2700000 USD
CY2021Q1 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
40200000 USD
CY2020Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
38300000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4807319000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4777512000 USD
CY2021Q1 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
4700000000 USD
CY2021Q1 nysedei Weighted Average Remaining Life Of Fixed Rate Debt
WeightedAverageRemainingLifeOfFixedRateDebt
P5Y1M6D
CY2021Q1 nysedei Weighted Average Remaining Fixed Interest Period
WeightedAverageRemainingFixedInterestPeriod
P3Y1M6D
CY2021Q1 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0299
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
796000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
580833000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
405871000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
735912000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
103354000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
2980553000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4807319000 USD
CY2021Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12077000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12199000 USD
CY2021Q1 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
112090000 USD
CY2020Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
81595000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
46451000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
50550000 USD
CY2021Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
170618000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
35420000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
144344000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
35205000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
167000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
323000 USD
CY2021Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-70510000 USD
CY2021Q1 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
7000 shares
CY2021Q1 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
3548 shares
CY2021Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
105000 USD
CY2020Q1 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
5000 shares
CY2020Q1 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
150 shares
CY2020Q1 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
7000 USD
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175500000 shares
CY2021Q1 nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnit
1 shares
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
11601000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
26923000 USD
CY2021Q1 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
109000 USD
CY2020Q1 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
90000 USD
CY2021Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
48000 USD
CY2020Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
4000 USD
CY2021Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
61000 USD
CY2020Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
86000 USD
CY2021Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
11662000 USD
CY2020Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
27009000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
58346000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-206597000 USD
CY2021Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-18078000 USD
CY2020Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
420000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
76469000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-207459000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
25766000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-59049000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
50703000 USD
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-148410000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2694000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2941000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
715000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
859000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
11601000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
26923000 USD
CY2021Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
219000 USD
CY2020Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
106000 USD
CY2021Q1 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
11382000 USD
CY2020Q1 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
26817000 USD
CY2021Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
175464000 shares
CY2020Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
175373000 shares
CY2021Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.15
CY2020Q1 nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit Or One Vested Ltip Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnitOrOneVestedLTIPUnit
1 shares
CY2021Q1 nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit Or One Vested Ltip Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnitOrOneVestedLTIPUnit
1 shares
CY2021Q1 nysedei Percentage Of Notional Amount Of Derivative Disclosed
PercentageOfNotionalAmountOfDerivativeDisclosed
1
CY2021Q1 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
144806000 USD
CY2020Q1 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
172330000 USD
CY2021Q1 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
144806000 USD
CY2020Q1 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
172330000 USD
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9571000 USD
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10335000 USD
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
92797000 USD
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
97777000 USD
CY2021Q1 us-gaap Other Income
OtherIncome
351000 USD
CY2020Q1 us-gaap Other Income
OtherIncome
1989000 USD
CY2021Q1 us-gaap Other Expenses
OtherExpenses
163000 USD
CY2020Q1 us-gaap Other Expenses
OtherExpenses
1396000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
167000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
323000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
35205000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
35420000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
7588000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
29714000 USD
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4013000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2791000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
11601000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
26923000 USD
CY2021Q1 us-gaap Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
630718000 USD
CY2021Q1 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
546979000 USD
CY2021Q1 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
440711000 USD
CY2021Q1 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
341943000 USD
CY2021Q1 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive
256296000 USD
CY2021Q1 us-gaap Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
586451000 USD
CY2021Q1 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
2803098000 USD
CY2021Q1 nysedei Lessor Operating Leases Not Included In Future Minimum Payments Receivable Maximum Term
LessorOperatingLeasesNotIncludedInFutureMinimumPaymentsReceivableMaximumTerm
P1Y
CY2021Q1 nysedei Number Of Properties Containing Asbestos
NumberOfPropertiesContainingAsbestos
32 building

Files In Submission

Name View Source Status
0001364250-21-000026-index-headers.html Edgar Link pending
0001364250-21-000026-index.html Edgar Link pending
0001364250-21-000026.txt Edgar Link pending
0001364250-21-000026-xbrl.zip Edgar Link pending
a2021q1exhibit311-ceo302.htm Edgar Link pending
a2021q1exhibit312-cfo302.htm Edgar Link pending
a2021q1exhibit321-ceo906.htm Edgar Link pending
a2021q1exhibit322-cfo906.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nysedei-20210331.htm Edgar Link pending
nysedei-20210331.xsd Edgar Link pending
nysedei-20210331_cal.xml Edgar Link unprocessable
nysedei-20210331_def.xml Edgar Link unprocessable
nysedei-20210331_g1.jpg Edgar Link pending
nysedei-20210331_g2.jpg Edgar Link pending
nysedei-20210331_g3.jpg Edgar Link pending
nysedei-20210331_g4.jpg Edgar Link pending
nysedei-20210331_htm.xml Edgar Link completed
nysedei-20210331_lab.xml Edgar Link unprocessable
nysedei-20210331_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending