2021 Q2 Form 10-Q Financial Statement

#000136425021000037 Filed on August 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $225.0M $207.8M
YoY Change 8.28% -9.86%
Cost Of Revenue $72.61M $69.00M
YoY Change 5.23% -3.9%
Gross Profit $152.4M $138.8M
YoY Change 9.8% -12.54%
Gross Profit Margin 67.73% 66.8%
Selling, General & Admin $9.741M $10.00M
YoY Change -2.59% 7.53%
% of Gross Profit 6.39% 7.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $93.90M $98.70M
YoY Change -4.87% 25.41%
% of Gross Profit 61.61% 71.11%
Operating Expenses $103.6M $108.8M
YoY Change -4.74% -31.96%
Operating Profit $48.76M $30.01M
YoY Change 62.46% -57.51%
Interest Expense $35.94M $35.19M
YoY Change 2.12% 3.31%
% of Operating Profit 73.7% 117.26%
Other Income/Expense, Net $454.0K $478.0K
YoY Change -5.02% -73.55%
Pretax Income $13.98M -$5.500M
YoY Change -354.22% -113.78%
Income Tax
% Of Pretax Income
Net Earnings $16.20M $2.030M
YoY Change 697.88% -94.02%
Net Earnings / Revenue 7.2% 0.98%
Basic Earnings Per Share $0.09 $0.01
Diluted Earnings Per Share $0.09 $0.01
COMMON SHARES
Basic Shares Outstanding 175.5M shares 175.4M shares
Diluted Shares Outstanding 175.5M shares 175.4M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $330.9M $176.4M
YoY Change 87.6% -41.97%
Cash & Equivalents $330.9M $176.4M
Short-Term Investments
Other Short-Term Assets $4.499M $3.600M
YoY Change 24.97% 16.13%
Inventory
Prepaid Expenses
Receivables $15.62M $17.00M
Other Receivables $117.1M $118.2M
Total Short-Term Assets $468.1M $315.2M
YoY Change 48.52% -28.98%
LONG-TERM ASSETS
Property, Plant & Equipment $2.255M $2.532M
YoY Change -10.94% 5.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $47.11M $47.74M
YoY Change -1.33% -54.97%
Other Assets $132.0K $100.0K
YoY Change 32.0% 0.0%
Total Long-Term Assets $8.905B $8.956B
YoY Change -0.57% 8.77%
TOTAL ASSETS
Total Short-Term Assets $468.1M $315.2M
Total Long-Term Assets $8.905B $8.956B
Total Assets $9.373B $9.271B
YoY Change 1.1% 6.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $91.94M $79.70M
YoY Change 15.36% 23.95%
Accrued Expenses $23.03M $22.60M
YoY Change 1.88% 4.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $217.4M $209.8M
YoY Change 3.6% 14.27%
LONG-TERM LIABILITIES
Long-Term Debt $4.970B $4.667B
YoY Change 6.49% 8.4%
Other Long-Term Liabilities $207.2M $350.6M
YoY Change -40.9% 156.47%
Total Long-Term Liabilities $5.177B $5.017B
YoY Change 3.18% 12.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $217.4M $209.8M
Total Long-Term Liabilities $5.177B $5.017B
Total Liabilities $5.394B $5.227B
YoY Change 3.2% 13.01%
SHAREHOLDERS EQUITY
Retained Earnings -$975.0M -$827.7M
YoY Change 17.79% -14.22%
Common Stock $3.490B $3.488B
YoY Change 0.04% 0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.421B $2.481B
YoY Change
Total Liabilities & Shareholders Equity $9.373B $9.271B
YoY Change 1.1% 6.84%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $16.20M $2.030M
YoY Change 697.88% -94.02%
Depreciation, Depletion And Amortization $93.90M $98.70M
YoY Change -4.87% 25.41%
Cash From Operating Activities $96.84M $83.30M
YoY Change 16.25% -12.96%
INVESTING ACTIVITIES
Capital Expenditures -$80.21M -$69.50M
YoY Change 15.42% -83.24%
Acquisitions
YoY Change
Other Investing Activities $1.353M $4.400M
YoY Change -69.25% -175.86%
Cash From Investing Activities -$78.86M -$65.20M
YoY Change 20.95% -84.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 128.7M -16.40M
YoY Change -884.59% -103.42%
NET CHANGE
Cash From Operating Activities 96.84M 83.30M
Cash From Investing Activities -78.86M -65.20M
Cash From Financing Activities 128.7M -16.40M
Net Change In Cash 146.6M 1.700M
YoY Change 8526.41% -98.9%
FREE CASH FLOW
Cash From Operating Activities $96.84M $83.30M
Capital Expenditures -$80.21M -$69.50M
Free Cash Flow $177.1M $152.8M
YoY Change 15.87% -70.06%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001364250
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#PrepaidExpenseAndOtherAssets
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2021-01-31#PrepaidExpenseAndOtherAssets
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-33106
dei Entity Registrant Name
EntityRegistrantName
Douglas Emmett, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-3073047
dei Entity Address Address Line1
EntityAddressAddressLine1
1299 Ocean Avenue
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 1000
dei Entity Address City Or Town
EntityAddressCityOrTown
Santa Monica
dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
90401
dei City Area Code
CityAreaCode
310
dei Local Phone Number
LocalPhoneNumber
255-7700
dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value per share
dei Trading Symbol
TradingSymbol
DEI
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2021Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
175472472 shares
CY2021Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11799021000 USD
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11678638000 USD
CY2021Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2961307000 USD
CY2020Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2816193000 USD
CY2021Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8837714000 USD
CY2020Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8862445000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7468000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7472000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
330934000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
172385000 USD
CY2021Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
15622000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
18226000 USD
CY2021Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
117094000 USD
CY2020Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
116199000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4628000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5141000 USD
CY2021Q2 us-gaap Derivative Assets
DerivativeAssets
303000 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
0 USD
CY2021Q2 us-gaap Equity Method Investments
EquityMethodInvestments
47107000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
47374000 USD
CY2021Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12484000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21583000 USD
CY2021Q2 us-gaap Assets
Assets
9373354000 USD
CY2020Q4 us-gaap Assets
Assets
9250825000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
4969659000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
4744967000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
10865000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10871000 USD
CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
149245000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
144344000 USD
CY2021Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
53254000 USD
CY2021Q2 us-gaap Liabilities
Liabilities
5394222000 USD
CY2020Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
56247000 USD
CY2021Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
29204000 USD
CY2020Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
35223000 USD
CY2021Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
132854000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
214016000 USD
CY2021Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
49141000 USD
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
49138000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
5254806000 USD
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175470767 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175463887 shares
CY2021Q2 us-gaap Common Stock Value
CommonStockValue
1755000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
1755000 USD
CY2021Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3487950000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3487887000 USD
CY2021Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-93345000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-148035000 USD
CY2021Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-974982000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-904516000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
2421378000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2437091000 USD
CY2021Q2 us-gaap Minority Interest
MinorityInterest
1557754000 USD
CY2020Q4 us-gaap Minority Interest
MinorityInterest
1558928000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3979132000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3996019000 USD
CY2021Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9373354000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9250825000 USD
CY2021Q2 us-gaap Revenues
Revenues
225006000 USD
CY2020Q2 us-gaap Revenues
Revenues
207796000 USD
us-gaap Revenues
Revenues
441301000 USD
us-gaap Revenues
Revenues
459146000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9558000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9863000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19129000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20198000 USD
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
93900000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
98765000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
186697000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
196542000 USD
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
176250000 USD
CY2020Q2 us-gaap Costs And Expenses
CostsAndExpenses
177785000 USD
us-gaap Costs And Expenses
CostsAndExpenses
350107000 USD
us-gaap Costs And Expenses
CostsAndExpenses
364917000 USD
CY2021Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1329000 USD
CY2020Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
325000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1680000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2314000 USD
CY2021Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
454000 USD
CY2020Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
478000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
617000 USD
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
1874000 USD
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
286000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-140000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
453000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
183000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
35935000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
35190000 USD
us-gaap Interest Expense
InterestExpense
71140000 USD
us-gaap Interest Expense
InterestExpense
70610000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13982000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-5472000 USD
us-gaap Profit Loss
ProfitLoss
21570000 USD
us-gaap Profit Loss
ProfitLoss
24242000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2215000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-7502000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6228000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4711000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
16197000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
2030000 USD
us-gaap Net Income Loss
NetIncomeLoss
27798000 USD
us-gaap Net Income Loss
NetIncomeLoss
28953000 USD
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13982000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-5472000 USD
us-gaap Profit Loss
ProfitLoss
21570000 USD
us-gaap Profit Loss
ProfitLoss
24242000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4397000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-20795000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
80866000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-228254000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
18379000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-26267000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
102436000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-204012000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1805000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-14698000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
19948000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-70956000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20184000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-11569000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
82488000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-133056000 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
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
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13982000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-5472000 USD
us-gaap Profit Loss
ProfitLoss
21570000 USD
us-gaap Profit Loss
ProfitLoss
24242000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4397000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-20795000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
80866000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-228254000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
105000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
7000 USD
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49133000 USD
CY2020Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49216000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98264000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98125000 USD
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
13745000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
13448000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
27469000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
31814000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3106000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3563000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6515000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7363000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3979132000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4044339000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3979132000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4044339000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.56
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.56
us-gaap Profit Loss
ProfitLoss
21570000 USD
us-gaap Profit Loss
ProfitLoss
24242000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
453000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
183000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
186697000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
196542000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-5505000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-8571000 USD
us-gaap Straight Line Rent
StraightLineRent
894000 USD
us-gaap Straight Line Rent
StraightLineRent
-16758000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-228000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-2043000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4192000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3791000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5041000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5753000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
450000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
394000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
-2604000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
11694000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2439000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
9811000 USD
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-2993000 USD
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-2504000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8918000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4513000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
221838000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
236809000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
53862000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
74151000 USD
nysedei Payments For Capital Development
PaymentsForCapitalDevelopment
105852000 USD
nysedei Payments For Capital Development
PaymentsForCapitalDevelopment
53780000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1297000 USD
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
4015000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6591000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
256000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
548000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-158161000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-129959000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
420000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
544000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
195389000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
494372000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3904000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3824000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
27469000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
31814000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
98261000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
98123000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
105000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
7000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
94872000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-84140000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
158549000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
22710000 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
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
331066000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176514000 USD
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
330934000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
176393000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1992000 USD
nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvements To Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementsToRealEstate
38684000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
121000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
331066000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176514000 USD
us-gaap Interest Paid Net
InterestPaidNet
67215000 USD
us-gaap Interest Paid Net
InterestPaidNet
68837000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3846000 USD
nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvements To Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementsToRealEstate
31400000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1474000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1610000 USD
nysedei Tenant Improvements And Leasing Intangibles Fully Depreciated And Amortized Written Off
TenantImprovementsAndLeasingIntangiblesFullyDepreciatedAndAmortizedWrittenOff
41419000 USD
nysedei Tenant Improvements And Leasing Intangibles Fully Depreciated And Amortized Written Off
TenantImprovementsAndLeasingIntangiblesFullyDepreciatedAndAmortizedWrittenOff
32305000 USD
nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
112000 USD
nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
175000 USD
nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
11097000 USD
nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
3604000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
44219000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
-241189000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98264000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98125000 USD
us-gaap Stock Issued1
StockIssued1
111000 USD
us-gaap Stock Issued1
StockIssued1
111000 USD
us-gaap Stock Issued1
StockIssued1
90000 USD
us-gaap Stock Issued1
StockIssued1
90000 USD
CY2021Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
83 property
CY2021Q2 nysedei Number Of Joint Ventures Consolidated
NumberOfJointVenturesConsolidated
3 joint_venture
CY2020Q2 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
29800000 USD
nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
2500000 USD
nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
35000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
31100000 USD
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>
CY2021Q2 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
800000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16200000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
14700000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
44900000 USD
CY2021Q2 nysedei Parking Receivables
ParkingReceivables
700000 USD
CY2020Q4 nysedei Parking Receivables
ParkingReceivables
600000 USD
CY2021Q2 us-gaap Land
Land
1150821000 USD
CY2020Q4 us-gaap Land
Land
1150821000 USD
CY2021Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9391155000 USD
CY2020Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9344653000 USD
CY2021Q2 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
934004000 USD
CY2020Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
928867000 USD
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
183000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
365000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
365000 USD
CY2021Q2 us-gaap Development In Process
DevelopmentInProcess
323041000 USD
CY2020Q4 us-gaap Development In Process
DevelopmentInProcess
254297000 USD
CY2021Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11799021000 USD
CY2020Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11678638000 USD
CY2021Q2 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7500000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
10900000 USD
CY2020Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
183000 USD
CY2021Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
29204000 USD
CY2021Q2 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
733000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
733000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
733000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
733000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
733000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
44345000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
48010000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4628000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5141000 USD
CY2020Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
35223000 USD
CY2021Q2 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-2391000 USD
CY2020Q2 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-4315000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-5505000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-8571000 USD
nysedei Proceeds From Equity Method Investment Operating Distributions
ProceedsFromEquityMethodInvestmentOperatingDistributions
450000 USD
nysedei Proceeds From Equity Method Investment Operating Distributions
ProceedsFromEquityMethodInvestmentOperatingDistributions
394000 USD
nysedei Proceeds From Equity Method Investment Capital Distributions
ProceedsFromEquityMethodInvestmentCapitalDistributions
256000 USD
nysedei Proceeds From Equity Method Investment Capital Distributions
ProceedsFromEquityMethodInvestmentCapitalDistributions
548000 USD
nysedei Total Equity Method Distributions Received
TotalEquityMethodDistributionsReceived
706000 USD
nysedei Total Equity Method Distributions Received
TotalEquityMethodDistributionsReceived
942000 USD
CY2021Q2 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 USD
CY2021Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4499000 USD
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
13774000 USD
CY2021Q2 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2020Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2255000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2358000 USD
CY2021Q2 us-gaap Other Assets
OtherAssets
3610000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
3331000 USD
CY2021Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
12484000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
21583000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5002123000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4777512000 USD
CY2021Q2 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
4239000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
4467000 USD
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
36703000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
37012000 USD
CY2021Q2 us-gaap Long Term Debt
LongTermDebt
4969659000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
4744967000 USD
nysedei Number Of Collateral Pools Used To Secure Loans Minimum
NumberOfCollateralPoolsUsedToSecureLoansMinimum
1 property
CY2021Q2 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
3000000.0 USD
CY2020Q4 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
2700000 USD
CY2021Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
42400000 USD
CY2020Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
38300000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5002123000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4777512000 USD
CY2021Q2 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
5000000000.00 USD
nysedei Weighted Average Remaining Life Of Fixed Rate Debt
WeightedAverageRemainingLifeOfFixedRateDebt
P5Y
nysedei Weighted Average Remaining Fixed Interest Period
WeightedAverageRemainingFixedInterestPeriod
P3Y
CY2021Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0294
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
805000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
580842000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
300881000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
838322000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
965000 USD
CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
3280308000 USD
CY2021Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5002123000 USD
CY2021Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12160000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12199000 USD
CY2021Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
91938000 USD
CY2020Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
81595000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
45147000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
50550000 USD
CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
149245000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
144344000 USD
us-gaap Interest Expense
InterestExpense
71140000 USD
us-gaap Interest Expense
InterestExpense
70610000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
453000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
183000 USD
CY2021Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-70905000 USD
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
7000 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
3548 shares
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
105000 USD
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
5000 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
150 shares
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
7000 USD
CY2021Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175500000 shares
nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnit
1 shares
us-gaap Net Income Loss
NetIncomeLoss
27798000 USD
us-gaap Net Income Loss
NetIncomeLoss
28953000 USD
nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
111000 USD
nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
90000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
48000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
4000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
63000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
86000 USD
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
27861000 USD
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
29039000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
44219000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-241189000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-36602000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-13373000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
80866000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-228254000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
26176000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-66245000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
751000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1474000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
54690000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-162009000 USD
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2347000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2812000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5041000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5753000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
759000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1610000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
16197000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
2030000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27363000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27363000 USD
us-gaap Net Income Loss
NetIncomeLoss
27798000 USD
us-gaap Net Income Loss
NetIncomeLoss
28953000 USD
CY2021Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
215000 USD
CY2020Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
206000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
435000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
413000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15982000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15982000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1824000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1824000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28540000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
28540000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175471000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175471000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175375000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175375000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175468000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175468000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175374000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175374000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit Or One Vested Ltip Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnitOrOneVestedLTIPUnit
1 shares
nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit Or One Vested Ltip Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnitOrOneVestedLTIPUnit
1 shares
CY2021Q2 nysedei Percentage Of Notional Amount Of Derivative Disclosed
PercentageOfNotionalAmountOfDerivativeDisclosed
1
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
152214000 USD
CY2020Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
138639000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
297020000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
310969000 USD
CY2021Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
152214000 USD
CY2020Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
138639000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
297020000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
310969000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9558000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9863000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19129000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20198000 USD
us-gaap Other Expenses
OtherExpenses
617000 USD
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
93900000 USD
CY2020Q2 us-gaap Other Expenses
OtherExpenses
478000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
98765000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
186697000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
196542000 USD
CY2021Q2 us-gaap Other Income
OtherIncome
1329000 USD
CY2020Q2 us-gaap Other Income
OtherIncome
325000 USD
us-gaap Other Income
OtherIncome
1680000 USD
us-gaap Other Income
OtherIncome
2314000 USD
CY2021Q2 us-gaap Other Expenses
OtherExpenses
454000 USD
us-gaap Other Expenses
OtherExpenses
1874000 USD
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
286000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-140000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
453000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
183000 USD
CY2021Q2 us-gaap Interest Expense
InterestExpense
35935000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
35190000 USD
us-gaap Interest Expense
InterestExpense
71140000 USD
us-gaap Interest Expense
InterestExpense
70610000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13982000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-5472000 USD
us-gaap Profit Loss
ProfitLoss
21570000 USD
us-gaap Profit Loss
ProfitLoss
24242000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2215000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-7502000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6228000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4711000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
16197000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
2030000 USD
us-gaap Net Income Loss
NetIncomeLoss
27798000 USD
us-gaap Net Income Loss
NetIncomeLoss
28953000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
676260000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
631454000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
545711000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
439075000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
339145000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive
255188000 USD
CY2021Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
2886833000 USD
nysedei Lessor Operating Leases Not Included In Future Minimum Payments Receivable Maximum Term
LessorOperatingLeasesNotIncludedInFutureMinimumPaymentsReceivableMaximumTerm
P1Y
nysedei Number Of Properties Containing Asbestos
NumberOfPropertiesContainingAsbestos
32 building

Files In Submission

Name View Source Status
0001364250-21-000037-index-headers.html Edgar Link pending
0001364250-21-000037-index.html Edgar Link pending
0001364250-21-000037.txt Edgar Link pending
0001364250-21-000037-xbrl.zip Edgar Link pending
a2021q2exhibit311-ceo302.htm Edgar Link pending
a2021q2exhibit312-cfo302.htm Edgar Link pending
a2021q2exhibit321-ceo906.htm Edgar Link pending
a2021q2exhibit322-cfo906.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nysedei-20210630.htm Edgar Link pending
nysedei-20210630.xsd Edgar Link pending
nysedei-20210630_cal.xml Edgar Link unprocessable
nysedei-20210630_def.xml Edgar Link unprocessable
nysedei-20210630_g1.jpg Edgar Link pending
nysedei-20210630_g2.jpg Edgar Link pending
nysedei-20210630_g3.jpg Edgar Link pending
nysedei-20210630_g4.jpg Edgar Link pending
nysedei-20210630_htm.xml Edgar Link completed
nysedei-20210630_lab.xml Edgar Link unprocessable
nysedei-20210630_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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending