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Douglas Emmett DEI Amortization of above and below Market Leases

Amortization of above and below Market Leases at other companies

Empire State Realty Trust logo
Empire State Realty TrustESRT
-$384K+54.3%
ARE
Alexandria Real Estate EquitiesARE
-$5.62M+63.1%

Other financials

Income statement

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Revenue$256.5M+1.6%
Net income-$2.7M+54.1%
EPS (diluted)-$0.02+50.0%

Balance sheet

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Cash & equivalents$355.0M-16.8%
Total debt$5.7B+2.9%
Total equity$1.8B-8.0%
Total assets$9.6B+1.2%

Cash flow

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Operating cash flow$96.1M+18.3%
CapEx$56.3M+10.1%
Free cash flow$39.9M+32.2%

Valuation

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Market cap$1.96B-19.0%
Enterprise value$7.34B-3.0%
P/S1.9×-0.5×

Profitability

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Operating margin19.2%
Net margin-3.6%-7.4pp
FCF margin17.8%-4.1pp

Returns & leverage

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Return on equity-1.9%-3.7pp
Debt / equity3.1×+0.3×

Where this comes from

Reported directly by Douglas Emmett in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfAboveAndBelowMarketLeases.

The source filing: Douglas Emmett’s 10-Q, filed August 7, 2026. Open the filing →

Filed
Aug 7, 2026, 4:13 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001364250-26-000041

FAQ

What is Douglas Emmett's amortization of above and below market leases?
Douglas Emmett (DEI) reported amortization of above and below market leases of -$595K in Q2 2026.
How has Douglas Emmett's amortization of above and below market leases changed year-over-year?
Douglas Emmett's amortization of above and below market leases increased by 48.7% year-over-year, from -$1.16M to -$595K.
What is the long-term trend for Douglas Emmett's amortization of above and below market leases?
Over 4 years (2021 to 2025), Douglas Emmett's amortization of above and below market leases has grown at a -15.7% compound annual growth rate (CAGR), from -$9.54M to -$4.83M.
What does amortization of above and below market leases mean?
Reflects the non-cash adjustment to rental income resulting from the amortization of lease intangibles recorded at the time of property acquisition. These adjustments align the contractual lease rates of acquired properties with the prevailing market rates at the time of purchase. It helps investors normalize rental revenue to reflect current market conditions.

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