XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Land $ 851,679 $ 851,679
Buildings and improvements 5,245,857 5,244,738
Tenant improvements and lease intangibles 707,198 690,120
Investment in real estate, gross 6,804,734 6,786,537
Less: accumulated depreciation (1,350,492) (1,304,468)
Investment in real estate, net 5,454,242 5,482,069
Cash and cash equivalents 292,635 373,203
Tenant receivables, net 1,338 1,331
Deferred rent receivables, net 65,152 63,192
Acquired lease intangible assets, net 4,376 4,707
Investment in unconsolidated real estate funds 157,140 149,478
Other assets 32,801 29,827
Total assets 6,007,684 6,103,807
Liabilities    
Secured notes payable 3,351,140 3,441,140
Interest payable, accounts payable and accrued liabilities 57,768 45,171
Security deposits 34,570 34,284
Acquired lease intangible liabilities, net 62,650 67,035
Interest rate contracts 93,280 100,294
Dividends payable 25,662 25,424
Total liabilities 3,625,070 3,713,348
Douglas Emmett, Inc. stockholders' equity:    
Common Stock, $0.01 par value 750,000,000 authorized, 142,569,372 and 141,245,896 outstanding at March 31, 2013 and December 31, 2012, respectively 1,426 1,412
Additional paid-in capital 2,653,586 2,635,408
Accumulated other comprehensive income (loss) (77,898) (82,991)
Accumulated deficit (587,753) (574,173)
Total Douglas Emmett, Inc. stockholders' equity 1,989,361 1,979,656
Noncontrolling interests 393,253 410,803
Total equity 2,382,614 2,390,459
Total liabilities and equity $ 6,007,684 $ 6,103,807