Douglas emmett, inc. (DEI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues
Revenues

936,682

881,316

812,052

742,551

635,774

599,522

591,519

578,999

575,337

570,844

571,060

608,094

Operating Expenses
Operating Expenses
General and administrative expenses

38,068

38,641

36,234

34,957

30,496

27,332

26,614

27,943

29,286

28,305

23,887

22,646

Depreciation and amortization

357,743

309,864

276,761

248,914

205,333

202,512

191,351

184,849

205,696

225,030

226,620

248,011

Total operating expenses

693,974

629,372

571,029

-

-

-

-

-

-

-

-

-

Total operating expenses

-

-

-

521,734

446,247

431,668

412,828

403,189

422,863

430,817

422,702

453,860

Operating Income (Loss)

242,708

251,944

241,023

220,817

189,527

167,854

178,691

175,810

152,474

140,027

148,358

154,234

Other income

11,653

11,414

9,712

8,759

15,228

17,675

6,402

2,821

3,179

1,191

-12

3,580

Gain on disposition of interest in unconsolidated real estate fund

-

-

-

-

-

-

-

-

-

-

5,573

-

Other expenses

7,216

7,744

7,037

9,477

8,241

7,095

4,199

1,883

2,073

-

-

-

Income from unconsolidated Funds

6,923

6,400

5,905

7,812

7,694

3,713

3,098

-1,710

-2,867

-6,971

-3,279

-

Interest Expense

143,308

133,402

145,176

146,148

135,453

128,507

130,548

146,693

148,455

166,907

184,797

193,727

Variable Interest Entity, Initial Consolidation, Gain (Loss)

307,938

0

0

-

-

-

-

-

-

-

-

-

Acquisition-related expenses

-

-

-

-

-

786

607

0

0

296

0

-

Income before gains

-

-

-

81,763

68,755

52,854

-

-

-

-

-

-

Gain (Loss) on Sale of Properties, Net of Applicable Income Taxes

-

-

-

14,327

0

0

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

418,698

128,612

104,427

96,090

68,755

52,854

52,837

28,345

2,258

-32,956

-34,157

-35,913

Less: Net income attributable to noncontrolling interests

54,985

12,526

9,984

10,693

10,371

8,233

7,526

5,403

807

-6,533

-7,093

-7,920

Net Income (Loss) Attributable to Parent

363,713

116,086

94,443

85,397

58,384

44,621

45,311

22,942

1,451

-26,423

-27,064

-27,993

Earnings Per Share, Basic

2.09

0.68

0.58

0.57

0.40

0.30

0.31

0.16

0.01

-0.22

-0.22

-0.23

Earnings Per Share, Diluted

2.09

0.68

0.58

0.55

0.39

0.30

0.30

0.16

0.01

-0.22

-0.22

-0.23

Dividends declared per common share (usd per share)

-

-

-

-

-

-

-

-

-

-

-

0.75

Weighted average shares of common stock outstanding - basic

-

-

-

-

-

-

-

-

-

-

-

120,725

Weighted average shares of common stock outstanding - diluted

-

-

-

-

-

-

-

-

-

-

-

120,725

Office Segment [Member]
Revenues

816,755

777,931

715,546

645,633

540,975

519,405

514,583

505,276

505,077

502,700

502,767

537,377

Cost of Revenue

264,482

252,751

233,633

214,546

186,556

181,160

174,935

170,725

168,869

159,155

154,270

166,124

Multifamily Segment [Member]
Revenues

119,927

103,385

96,506

96,918

94,799

80,117

76,936

73,723

70,260

68,144

68,293

70,717

Cost of Revenue

33,681

28,116

24,401

23,317

23,862

20,664

19,928

19,672

19,012

18,327

17,925

17,079

Office rental
Rental revenues

-

-

-

498,214

412,448

396,524

394,739

391,447

394,213

399,184

406,117

433,487

Tenant recoveries

-

-

-

46,847

43,139

44,461

45,144

44,093

43,914

37,406

31,407

32,392

Parking and other income

-

-

-

100,572

85,388

78,420

74,700

69,736

66,950

66,110

65,243

71,498

Multifamily rental
Rental revenues

-

-

-

89,996

87,907

74,289

71,209

68,262

65,343

63,564

64,127

66,510

Parking and other income

-

-

-

6,922

6,892

5,828

5,727

5,461

4,917

4,580

4,166

4,207