2022 Q3 Form 10-Q Financial Statement

#000136425022000032 Filed on August 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $253.7M $247.0M $238.9M
YoY Change 6.47% 9.76% 10.89%
Cost Of Revenue $88.13M $81.69M $79.24M
YoY Change 10.84% 12.51% 0.56%
Gross Profit $165.5M $165.3M $159.6M
YoY Change 4.28% 8.45% 16.84%
Gross Profit Margin 65.26% 66.92% 66.82%
Selling, General & Admin $11.46M $11.84M $12.18M
YoY Change -1.4% 21.59% 20.54%
% of Gross Profit 6.92% 7.17% 7.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $96.28M $93.95M $91.49M
YoY Change 3.41% 0.05% -2.36%
% of Gross Profit 58.16% 56.84% 57.32%
Operating Expenses $107.7M $105.8M $103.7M
YoY Change 2.87% 2.07% -0.23%
Operating Profit $57.80M $59.49M $55.95M
YoY Change 7.01% 22.01% 71.09%
Interest Expense $38.39M $36.26M -$37.25M
YoY Change -1.24% 0.92% 3.46%
% of Operating Profit 66.42% 60.96% -66.57%
Other Income/Expense, Net $199.0K $179.0K $114.0K
YoY Change 35.37% -60.57% -99.12%
Pretax Income $21.21M $23.84M $18.82M
YoY Change 34.72% 70.48% 16.14%
Income Tax
% Of Pretax Income
Net Earnings $22.96M $24.37M $19.33M
YoY Change 26.54% 50.48% 9.2%
Net Earnings / Revenue 9.05% 9.87% 8.09%
Basic Earnings Per Share $0.13 $0.14
Diluted Earnings Per Share $0.13 $0.14 $110.1K
COMMON SHARES
Basic Shares Outstanding 175.8M shares 175.8M shares 175.5M shares
Diluted Shares Outstanding 175.8M shares 175.8M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $281.0M $271.0M $335.9M
YoY Change -19.83% -18.1% 94.84%
Cash & Equivalents $281.0M $271.0M $335.9M
Short-Term Investments
Other Short-Term Assets $29.91M $4.742M $15.94M
YoY Change 21.02% 5.4% 15.48%
Inventory
Prepaid Expenses
Receivables $8.971M $9.987M $13.13M
Other Receivables $116.0M $115.9M $115.1M
Total Short-Term Assets $435.9M $401.7M $480.1M
YoY Change -13.61% -14.19% 49.76%
LONG-TERM ASSETS
Property, Plant & Equipment $2.446M $2.448M $2.499M
YoY Change 10.48% 8.56% 5.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $48.76M $47.96M $46.59M
YoY Change 4.31% 1.8% -1.65%
Other Assets $101.0K $101.0K $101.0K
YoY Change 0.0% -23.48% 1.0%
Total Long-Term Assets $9.370B $9.305B $8.874B
YoY Change 5.54% 4.49% -0.63%
TOTAL ASSETS
Total Short-Term Assets $435.9M $401.7M $480.1M
Total Long-Term Assets $9.370B $9.305B $8.874B
Total Assets $9.806B $9.707B $9.354B
YoY Change 4.51% 3.55% 1.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.5M $76.89M $83.15M
YoY Change -6.01% -16.37% 1.9%
Accrued Expenses $23.44M $23.13M $23.11M
YoY Change 1.27% 0.46% 0.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $234.3M $208.5M $210.7M
YoY Change 0.53% -4.09% 0.29%
LONG-TERM LIABILITIES
Long-Term Debt $5.191B $5.189B $5.012B
YoY Change 3.56% 4.41% 5.63%
Other Long-Term Liabilities $83.11M $80.24M $144.7M
YoY Change -54.54% -61.27% -51.74%
Total Long-Term Liabilities $5.274B $5.269B $5.157B
YoY Change 1.51% 1.78% 2.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $234.3M $208.5M $210.7M
Total Long-Term Liabilities $5.274B $5.269B $5.157B
Total Liabilities $5.508B $5.478B $5.367B
YoY Change 1.47% 1.55% 2.14%
SHAREHOLDERS EQUITY
Retained Earnings -$1.111B -$1.084B -$1.036B
YoY Change 10.4% 11.22% 14.51%
Common Stock $3.495B $3.495B $3.491B
YoY Change 0.14% 0.14% 0.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.584B $2.535B $2.416B
YoY Change
Total Liabilities & Shareholders Equity $9.806B $9.707B $9.354B
YoY Change 4.51% 3.55% 1.12%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $22.96M $24.37M $19.33M
YoY Change 26.54% 50.48% 9.2%
Depreciation, Depletion And Amortization $96.28M $93.95M $91.49M
YoY Change 3.41% 0.05% -2.36%
Cash From Operating Activities $126.2M $116.0M $107.4M
YoY Change 7.16% 19.81% 69.09%
INVESTING ACTIVITIES
Capital Expenditures -$55.79M -$372.7M -$57.02M
YoY Change -26.94% 364.61% -41.81%
Acquisitions
YoY Change
Other Investing Activities $3.600M $812.0K $709.0K
YoY Change 69.73% -39.99% -97.92%
Cash From Investing Activities -$52.19M -$371.9M -$56.32M
YoY Change -29.7% 371.55% -11.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -64.03M 189.6M -65.64M
YoY Change 166.97% 47.37% 123.28%
NET CHANGE
Cash From Operating Activities 126.2M 116.0M 107.4M
Cash From Investing Activities -52.19M -371.9M -56.32M
Cash From Financing Activities -64.03M 189.6M -65.64M
Net Change In Cash 9.965M -66.23M -14.59M
YoY Change -48.97% -145.16% -51.04%
FREE CASH FLOW
Cash From Operating Activities $126.2M $116.0M $107.4M
Capital Expenditures -$55.79M -$372.7M -$57.02M
Free Cash Flow $182.0M $488.7M $164.4M
YoY Change -6.25% 176.02% 1.79%

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
2022
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
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
CY2022Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
175784137 shares
CY2022Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
12228172000 usd
CY2021Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11819077000 usd
CY2022Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
3171544000 usd
CY2021Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
3028645000 usd
CY2022Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9056628000 usd
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
8790432000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7459000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7464000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
271043000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
335905000 usd
CY2022Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
9987000 usd
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
13127000 usd
CY2022Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
115949000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3816000 usd
CY2021Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
115148000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10860000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4168000 usd
CY2022Q2 us-gaap Derivative Assets
DerivativeAssets
178921000 usd
CY2021Q4 us-gaap Derivative Assets
DerivativeAssets
15473000 usd
CY2022Q2 us-gaap Equity Method Investments
EquityMethodInvestments
47955000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
46594000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
14802000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
25721000 usd
CY2022Q2 us-gaap Assets
Assets
9706560000 usd
CY2021Q4 us-gaap Assets
Assets
9354032000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
5188902000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
5012076000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
10853000 usd
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
130450000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
145460000 usd
CY2022Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
59216000 usd
CY2021Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
55285000 usd
CY2022Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
38192000 usd
CY2021Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
24710000 usd
CY2022Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
766000 usd
CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
69930000 usd
CY2022Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
49230000 usd
CY2021Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
49158000 usd
CY2022Q2 us-gaap Liabilities
Liabilities
5477609000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
5367479000 usd
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
1758000 usd
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175784137 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175529133 shares
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
1755000 usd
CY2022Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3492864000 usd
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3488886000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
124770000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-38774000 usd
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1084346000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1035798000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
2535046000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
2416069000 usd
CY2022Q2 us-gaap Minority Interest
MinorityInterest
1693905000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
1570484000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4228951000 usd
CY2021Q2 us-gaap Costs And Expenses
CostsAndExpenses
176250000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3986553000 usd
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9706560000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9354032000 usd
CY2022Q2 us-gaap Revenues
Revenues
246970000 usd
CY2021Q2 us-gaap Revenues
Revenues
225006000 usd
us-gaap Revenues
Revenues
485852000 usd
us-gaap Revenues
Revenues
441301000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11661000 usd
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9558000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22901000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19129000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
93947000 usd
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
93900000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
183312000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
186697000 usd
CY2022Q2 us-gaap Costs And Expenses
CostsAndExpenses
187482000 usd
us-gaap Costs And Expenses
CostsAndExpenses
365634000 usd
us-gaap Costs And Expenses
CostsAndExpenses
350107000 usd
CY2022Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
474000 usd
CY2021Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1329000 usd
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
841000 usd
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1680000 usd
CY2022Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
179000 usd
CY2021Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
454000 usd
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
362000 usd
us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
617000 usd
CY2022Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
318000 usd
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
286000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
565000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
453000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
36264000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
35935000 usd
us-gaap Interest Expense
InterestExpense
71166000 usd
us-gaap Interest Expense
InterestExpense
71140000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
23837000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13982000 usd
us-gaap Profit Loss
ProfitLoss
50096000 usd
us-gaap Profit Loss
ProfitLoss
21570000 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-537000 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2215000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
208000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6228000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
24374000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
16197000 usd
us-gaap Net Income Loss
NetIncomeLoss
49888000 usd
us-gaap Net Income Loss
NetIncomeLoss
27798000 usd
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2022Q2 us-gaap Profit Loss
ProfitLoss
23837000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13982000 usd
us-gaap Profit Loss
ProfitLoss
50096000 usd
us-gaap Profit Loss
ProfitLoss
21570000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
59842000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4397000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
234276000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
80866000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
83679000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
18379000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
284372000 usd
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
102436000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
17564000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1805000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
70940000 usd
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
19948000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
66115000 usd
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20184000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
213432000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
82488000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4125697000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4020525000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3986553000 usd
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3996019000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
23837000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13982000 usd
us-gaap Profit Loss
ProfitLoss
50096000 usd
us-gaap Profit Loss
ProfitLoss
21570000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
59842000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
4397000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
234276000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
80866000 usd
CY2022Q2 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
17000 usd
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
330000 usd
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
105000 usd
CY2022Q2 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
81000000 usd
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
81000000 usd
CY2022Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49221000 usd
CY2021Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49133000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98436000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98264000 usd
CY2022Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
15334000 usd
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
13745000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
30727000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
27469000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3147000 usd
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3106000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6519000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6515000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4228951000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3979132000 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4228951000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3979132000 usd
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.28
CY2021Q2 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
50096000 usd
us-gaap Profit Loss
ProfitLoss
21570000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
565000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
453000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
183312000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
186697000 usd
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-4707000 usd
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-5505000 usd
us-gaap Straight Line Rent
StraightLineRent
801000 usd
us-gaap Straight Line Rent
StraightLineRent
894000 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-228000 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-228000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3980000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4192000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
4890000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
5041000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
558000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
450000 usd
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
-3140000 usd
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
-2604000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2437000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2439000 usd
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
2619000 usd
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-2993000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-10759000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8918000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
255490000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
221838000 usd
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
70611000 usd
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
53862000 usd
nysedei Payments For Capital Development
PaymentsForCapitalDevelopment
45860000 usd
nysedei Payments For Capital Development
PaymentsForCapitalDevelopment
105852000 usd
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1106000 usd
us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1297000 usd
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
330470000 usd
us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
0 usd
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1022000 usd
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
256000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-444813000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-158161000 usd
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
220000000 usd
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
420000000 usd
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
45407000 usd
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
195389000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1674000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3904000 usd
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
481000 usd
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 usd
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
444000 usd
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 usd
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
81000000 usd
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
30727000 usd
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
27469000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
98364000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
98261000 usd
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
330000 usd
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
105000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
124461000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
94872000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-64862000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
158549000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
336006000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
172517000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
271144000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
331066000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
271043000 usd
CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
330934000 usd
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
101000 usd
CY2021Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
132000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
271144000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
331066000 usd
us-gaap Interest Paid Net
InterestPaidNet
67385000 usd
us-gaap Interest Paid Net
InterestPaidNet
67215000 usd
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
5443000 usd
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3846000 usd
nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvements To Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementsToRealEstate
19456000 usd
nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvements To Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementsToRealEstate
38684000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1629000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1474000 usd
nysedei Tenant Improvements And Leasing Intangibles Fully Depreciated And Amortized Written Off
TenantImprovementsAndLeasingIntangiblesFullyDepreciatedAndAmortizedWrittenOff
39544000 usd
nysedei Tenant Improvements And Leasing Intangibles Fully Depreciated And Amortized Written Off
TenantImprovementsAndLeasingIntangiblesFullyDepreciatedAndAmortizedWrittenOff
41419000 usd
nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
1154000 usd
nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
112000 usd
nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
5541000 usd
nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
11097000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
203769000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
44219000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98436000 usd
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98264000 usd
us-gaap Stock Issued1
StockIssued1
4156000 usd
us-gaap Stock Issued1
StockIssued1
4156000 usd
us-gaap Stock Issued1
StockIssued1
111000 usd
us-gaap Stock Issued1
StockIssued1
111000 usd
CY2022Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
84 property
CY2022Q2 nysedei Number Of Joint Ventures Consolidated
NumberOfJointVenturesConsolidated
4 apartment
CY2022Q2 nysedei Number Of Joint Ventures Consolidated
NumberOfJointVenturesConsolidated
4 apartment
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>
CY2022Q2 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
100000 usd
CY2021Q2 nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
800000 usd
nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
200000 usd
nysedei Revenue Charge For Uncollectible Amounts
RevenueChargeForUncollectibleAmounts
2500000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
21500000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16200000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
40500000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
31100000 usd
CY2022Q2 nysedei Parking Receivables
ParkingReceivables
1000000 usd
CY2021Q4 nysedei Parking Receivables
ParkingReceivables
800000 usd
CY2021Q4 us-gaap Development In Process
DevelopmentInProcess
388530000 usd
CY2022Q2 us-gaap Land
Land
1172907000 usd
CY2021Q4 us-gaap Land
Land
1150821000 usd
CY2022Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9775617000 usd
CY2021Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
9344087000 usd
CY2022Q2 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
954257000 usd
CY2021Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
935639000 usd
CY2022Q2 us-gaap Development In Process
DevelopmentInProcess
325391000 usd
CY2022Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
12228172000 usd
CY2021Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11819077000 usd
CY2022Q2 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7500000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
10900000 usd
CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
183000 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
CY2022Q2 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
3400000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3816000 usd
CY2022Q2 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
733000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
733000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
733000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
733000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
733000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
43612000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
47277000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4168000 usd
CY2022Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
38192000 usd
CY2021Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
24710000 usd
CY2022Q2 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-2910000 usd
CY2021Q2 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-2391000 usd
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-4707000 usd
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-5505000 usd
nysedei Proceeds From Equity Method Investment Operating Distributions
ProceedsFromEquityMethodInvestmentOperatingDistributions
558000 usd
nysedei Proceeds From Equity Method Investment Operating Distributions
ProceedsFromEquityMethodInvestmentOperatingDistributions
450000 usd
nysedei Proceeds From Equity Method Investment Capital Distributions
ProceedsFromEquityMethodInvestmentCapitalDistributions
1022000 usd
nysedei Proceeds From Equity Method Investment Capital Distributions
ProceedsFromEquityMethodInvestmentCapitalDistributions
256000 usd
nysedei Total Equity Method Distributions Received
TotalEquityMethodDistributionsReceived
1580000 usd
nysedei Total Equity Method Distributions Received
TotalEquityMethodDistributionsReceived
706000 usd
CY2022Q2 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
101000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
101000 usd
CY2022Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
4742000 usd
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
15936000 usd
CY2022Q2 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 usd
CY2021Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2448000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2499000 usd
CY2022Q2 us-gaap Other Assets
OtherAssets
5523000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
5197000 usd
CY2022Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
14802000 usd
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
25721000 usd
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5221318000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5046725000 usd
CY2022Q2 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
3779000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
4007000 usd
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
36195000 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
38656000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
5188902000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
5012076000 usd
nysedei Number Of Collateral Pools Used To Secure Loans Minimum
NumberOfCollateralPoolsUsedToSecureLoansMinimum
1 property
CY2021Q4 nysedei Accumulated Amortization Loan Premium
AccumulatedAmortizationLoanPremium
3200000 usd
CY2022Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
50000000 usd
CY2021Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
46300000 usd
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5221318000 usd
CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5046725000 usd
CY2022Q2 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
4670000000 usd
nysedei Weighted Average Remaining Life Of Fixed Rate Debt
WeightedAverageRemainingLifeOfFixedRateDebt
P5Y
nysedei Weighted Average Remaining Fixed Interest Period
WeightedAverageRemainingFixedInterestPeriod
P2Y10M24D
CY2022Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0289
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
843000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
881000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
838322000 usd
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
105000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-28061000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
965000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
2416010000 usd
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
1964297000 usd
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
5221318000 usd
CY2022Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12278000 usd
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
12254000 usd
CY2022Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
76887000 usd
CY2021Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
83150000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
41285000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
50056000 usd
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
130450000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
145460000 usd
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
4000 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175800000 shares
nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnit
1 shares
CY2022Q2 nysedei Operating Partnership Conversion Rate
OperatingPartnershipConversionRate
1
us-gaap Interest Expense
InterestExpense
71166000 usd
us-gaap Interest Expense
InterestExpense
71140000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
565000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
453000 usd
CY2022Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
67741000 usd
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
255000 shares
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
10000 shares
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
330000 usd
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
7000 shares
us-gaap Net Income Loss
NetIncomeLoss
49888000 usd
us-gaap Net Income Loss
NetIncomeLoss
27798000 usd
nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
4156000 usd
nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
111000 usd
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
175000 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 Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
3981000 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 Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
53869000 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 Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
203769000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
44219000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-36602000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
234276000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
80866000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
70732000 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 Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
163544000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
54690000 usd
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2309000 usd
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2347000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
4890000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
5041000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
838000 usd
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
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
1629000 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1474000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
24374000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
16197000 usd
us-gaap Net Income Loss
NetIncomeLoss
49888000 usd
us-gaap Net Income Loss
NetIncomeLoss
27798000 usd
CY2022Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
222000 usd
CY2021Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
215000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
448000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
435000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
24152000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
24152000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15982000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15982000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49440000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
49440000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27363000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
27363000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175784000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175784000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175471000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175471000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175720000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175720000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
175468000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
175468000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
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 Segment Reporting Profit Loss
SegmentReportingProfitLoss
152214000 usd
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
326431000 usd
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
297020000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11661000 usd
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9558000 usd
CY2022Q2 nysedei Percentage Of Notional Amount Of Derivative Disclosed
PercentageOfNotionalAmountOfDerivativeDisclosed
1
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
165096000 usd
CY2021Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
152214000 usd
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
326431000 usd
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
297020000 usd
CY2022Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
165096000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
22901000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19129000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
93947000 usd
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
93900000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
183312000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
186697000 usd
CY2022Q2 us-gaap Other Income
OtherIncome
474000 usd
CY2021Q2 us-gaap Other Income
OtherIncome
1329000 usd
us-gaap Other Income
OtherIncome
841000 usd
us-gaap Other Income
OtherIncome
1680000 usd
CY2022Q2 us-gaap Other Expenses
OtherExpenses
179000 usd
CY2021Q2 us-gaap Other Expenses
OtherExpenses
454000 usd
us-gaap Other Expenses
OtherExpenses
362000 usd
us-gaap Other Expenses
OtherExpenses
617000 usd
CY2022Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
318000 usd
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
286000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
565000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
453000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
36264000 usd
CY2021Q2 us-gaap Interest Expense
InterestExpense
35935000 usd
us-gaap Interest Expense
InterestExpense
71166000 usd
us-gaap Interest Expense
InterestExpense
71140000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
23837000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
13982000 usd
us-gaap Profit Loss
ProfitLoss
50096000 usd
us-gaap Profit Loss
ProfitLoss
21570000 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-537000 usd
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2215000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
208000 usd
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-6228000 usd
nysedei Lessor Operating Leases Not Included In Future Minimum Payments Receivable Maximum Term
LessorOperatingLeasesNotIncludedInFutureMinimumPaymentsReceivableMaximumTerm
P1Y
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
24374000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
16197000 usd
us-gaap Net Income Loss
NetIncomeLoss
49888000 usd
us-gaap Net Income Loss
NetIncomeLoss
27798000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
625674000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
530668000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
425464000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
331284000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive
253918000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
704009000 usd
CY2022Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
2871017000 usd
nysedei Number Of Properties Containing Asbestos
NumberOfPropertiesContainingAsbestos
33 building

Files In Submission

Name View Source Status
0001364250-22-000032-index-headers.html Edgar Link pending
0001364250-22-000032-index.html Edgar Link pending
0001364250-22-000032.txt Edgar Link pending
0001364250-22-000032-xbrl.zip Edgar Link pending
a2022q2exhibit311-ceo302.htm Edgar Link pending
a2022q2exhibit312-cfo302.htm Edgar Link pending
a2022q2exhibit321-ceo906.htm Edgar Link pending
a2022q2exhibit322-cfo906.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nysedei-20220630.htm Edgar Link pending
nysedei-20220630.xsd Edgar Link pending
nysedei-20220630_cal.xml Edgar Link unprocessable
nysedei-20220630_def.xml Edgar Link unprocessable
nysedei-20220630_g1.jpg Edgar Link pending
nysedei-20220630_g2.jpg Edgar Link pending
nysedei-20220630_g3.jpg Edgar Link pending
nysedei-20220630_g4.jpg Edgar Link pending
nysedei-20220630_htm.xml Edgar Link completed
nysedei-20220630_lab.xml Edgar Link unprocessable
nysedei-20220630_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
R75.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending