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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Investment in real estate:    
Land $ 1,152,684 $ 1,152,684
Buildings and improvements 9,307,283 9,308,481
Tenant improvements and lease intangibles 907,767 905,753
Property under development 143,019 111,715
Investment in real estate, gross 11,510,753 11,478,633
Less: accumulated depreciation and amortization (2,592,996) (2,518,415)
Investment in real estate, net 8,917,757 8,960,218
Ground lease right-of-use asset 7,477 7,479
Cash and cash equivalents 174,696 153,683
Tenant receivables 5,801 5,302
Deferred rent receivables 133,563 134,968
Acquired lease intangible assets, net 6,064 6,407
Interest rate contract assets 0 22,381
Investment in unconsolidated Fund 48,346 42,442
Other assets 19,350 16,421
Total Assets 9,313,054 9,349,301
Liabilities    
Secured notes payable and revolving credit facility, net 4,620,215 4,619,058
Ground lease liability 10,878 10,882
Interest payable, accounts payable and deferred revenue 156,195 131,410
Security deposits 60,356 60,923
Acquired lease intangible liabilities, net 47,769 52,367
Interest rate contract liabilities 238,821 54,616
Dividends payable 49,113 49,111
Total liabilities 5,183,347 4,978,367
Douglas Emmett, Inc. stockholders' equity:    
Common Stock, $0.01 par value, 750,000,000 authorized, 175,374,886 and 175,369,746 outstanding at March 31, 2020 and December 31, 2019, respectively 1,754 1,754
Additional paid-in capital 3,486,442 3,486,356
Accumulated other comprehensive loss (165,872) (17,462)
Accumulated deficit (780,562) (758,576)
Total Douglas Emmett, Inc. stockholders' equity 2,541,762 2,712,072
Noncontrolling interests 1,587,945 1,658,862
Total equity 4,129,707 4,370,934
Total Liabilities and Equity $ 9,313,054 $ 9,349,301