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Douglas Emmett Inc Liquidation Value Calculator

Douglas Emmett Inc

Current Price: N/A

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Advanced: All 171 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$340.79M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$340.82M USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$29,000 USD
liabilities_total
Liabilities total $5.81B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$5.59B USD
Long Term Debt total
LongTermDebt
$5.55B USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$0 USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$10.81M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
167.5M shares
Unmapped Tags (160)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$139.96MUSD
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
$56.71MUSD
Accounts Receivable Net
AccountsReceivableNet
$1.99MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$3.40BUSD
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
$-4.83MUSD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$336,000USD
Assets
Assets
$9.29BUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$1USD/shares
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$1USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$750.00Mshares
Common Stock Value
CommonStockValue
$1.68MUSD
Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
$0USD
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
$1.08MUSD
Deferred Finance Costs Net
DeferredFinanceCostsNet
$45.58MUSD
Deferred Rent Receivables Net
DeferredRentReceivablesNet
$123.62MUSD
Derivative Assets
DerivativeAssets
$22.31MUSD
Derivative Liabilities
DerivativeLiabilities
$6.44MUSD
Dividends Cash
DividendsCash
$127.26MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$127.26MUSD
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
$31.83MUSD
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
$0USD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$4.73MUSD
Interest Costs Capitalized
InterestCostsCapitalized
$11.20MUSD
Interest Paid Capitalized
InterestPaidCapitalized
$11.24MUSD
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
$32.42MUSD
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
$15.30MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$9.29BUSD
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
$4.01BUSD
Minority Interest
MinorityInterest
$1.57BUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$28.41MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$7.43MUSD
Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
$1.99MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$6.98MUSD
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
$4.05BUSD
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
$12.80BUSD
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
$8.74BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-1.51BUSD
Stockholders Equity
StockholdersEquity
$1.90BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$3.47BUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$27.23MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-103.83MUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$19.00Mshares
Depreciation And Amortization
DepreciationAndAmortization
$398.93MUSD
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
$6.02MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$19.50MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$11.44MUSD
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
$-2.25MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-7.15MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$733,000USD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$733,000USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$733,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$733,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$733,000USD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$3.17BUSD
Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
$1.01BUSD
Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
$590.29MUSD
Lessor Operating Lease Payments To Be Received Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive
$284.26MUSD
Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
$339.00MUSD
Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
$428.59MUSD
Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
$517.01MUSD
Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths
$1.18BUSD
Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
$907.02MUSD
Long Term Debt Maturities Repayments Of Principal In Rolling Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive
$1.18BUSD
Long Term Debt Maturities Repayments Of Principal In Rolling Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour
$636.13MUSD
Long Term Debt Maturities Repayments Of Principal In Rolling Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree
$1.31BUSD
Long Term Debt Maturities Repayments Of Principal In Rolling Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo
$381.03MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-225.34MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-265.34MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$386.85MUSD
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
$5.40MUSD
Payments For Capital Improvements
PaymentsForCapitalImprovements
$192.40MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$0USD
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
$351,000USD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$127.26MUSD
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
$28.41MUSD
Payments Of Financing Costs
PaymentsOfFinancingCosts
$31.21MUSD
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
$0USD
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
$0USD
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
$3.93MUSD
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
$1.32BUSD
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
$5.40MUSD
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
$1.37BUSD
Share Based Compensation
ShareBasedCompensation
$21.21MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
$27,000shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
$15USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
$3.29Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$9USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
$2.49Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
$10USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
$2.72Mshares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
$27.05MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
$10USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$6.20Mshares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$11.45MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-27.20MUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$-52.97MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$-80.16MUSD
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
$16.64MUSD
Costs And Expenses
CostsAndExpenses
$813.53MUSD
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
$0pure
Earnings Per Share Basic
EarningsPerShareBasic
$0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$0USD/shares
General And Administrative Expense
GeneralAndAdministrativeExpense
$46.66MUSD
Gross Profit
GrossProfit
$636.04MUSD
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
$0USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$266.68MUSD
Net Income Loss
NetIncomeLoss
$16.27MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$-27.70MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$14.80MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$14.80MUSD
Operating Lease Expense
OperatingLeaseExpense
$733,000USD
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
$-7.65MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$-68.73MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
$-7.65MUSD
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
$-68.73MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
$-25.27MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$-43.47MUSD
Other Nonoperating Expense
OtherNonoperatingExpense
$437,000USD
Other Nonoperating Income
OtherNonoperatingIncome
$18.02MUSD
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
$43.96MUSD
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
$56.32MUSD
Revenues
Revenues
$1.00BUSD
SEC Schedule III Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
$398.93MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$11.90MUSD
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
$369,000USD
Contract With Customer Liability
ContractWithCustomerLiability
$50.84MUSD
Gain Loss On Contract Termination
GainLossOnContractTermination
$2.80MUSD
Impairment Of Real Estate
ImpairmentOfRealEstate
$0USD
Interest Paid Net
InterestPaidNet
$237.38MUSD
Land
Land
$1.20BUSD
Number Of Operating Segments
NumberOfOperatingSegments
$2segment
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
$1.47MUSD
Profit Loss
ProfitLoss
$-11.43MUSD
Profit Loss
ProfitLoss
$-11.43MUSD
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
$4.05BUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
$11.60BUSD
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
$1.20BUSD
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
$7.17BUSD
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
$912.01MUSD
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
$12.80BUSD
Stock Issued1
StockIssued1
$379,000USD
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
$27,000shares
AccumulatedAmortizationDeferredFinanceCosts
AccumulatedAmortizationDeferredFinanceCosts
$55.80MUSD
DevelopmentInProcess
DevelopmentInProcess
$195.53MUSD
IncreaseDecreaseInSecurityDeposits
IncreaseDecreaseInSecurityDeposits
$3.16MUSD
InvestmentBuildingAndBuildingImprovements
InvestmentBuildingAndBuildingImprovements
$10.34BUSD
NumberOfRealEstateProperties
NumberOfRealEstateProperties
$85property
OffMarketLeaseUnfavorable
OffMarketLeaseUnfavorable
$8.28MUSD
PartnersCapitalAccountRedemptions
PartnersCapitalAccountRedemptions
$351,000USD
PartnersCapitalAccountUnitsRedeemed
PartnersCapitalAccountUnitsRedeemed
$24,000shares
RealEstateAccumulatedDepreciationOtherDeductions
RealEstateAccumulatedDepreciationOtherDeductions
$253.46MUSD
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
$4.71BUSD
RealEstateOtherAcquisitions
RealEstateOtherAcquisitions
$93.93MUSD
SECScheduleIIIRealEstateInvestmentPropertyNet
SECScheduleIIIRealEstateInvestmentPropertyNet
$8.74BUSD
SECScheduleIIIRealEstateWritedownOrReserveAmount
SECScheduleIIIRealEstateWritedownOrReserveAmount
$253.46MUSD
SecurityDepositLiability
SecurityDepositLiability
$67.07MUSD
StraightLineRent
StraightLineRent
$6.05MUSD
VariableInterestEntityInitialConsolidationGainOrLoss
VariableInterestEntityInitialConsolidationGainOrLoss
$47.21MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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