Skip to content

Douglas Emmett DEI Variable Interest Entity, Initial Consolidation, Gain (Loss)

Variable Interest Entity, Initial Consolidation, Gain (Loss) at other companies

NexPoint Real Estate Finance logo
NexPoint Real Estate FinanceNREF
$0-100%
SEI Investments logo
SEI InvestmentsSEIC
$2.08M
SEI Investments logo
SEI InvestmentsSEIC
$2.08M
Starwood Property Trust logo
Starwood Property TrustSTWD
$32.5M+13.3%
PennyMac Mortgage Investment Trust logo
PennyMac Mortgage Investment TrustPMT
$2.93B+180%
NexPoint Real Estate Finance logo
NexPoint Real Estate FinanceNREF
$199K

Other financials

Income statement

See full
Revenue$251.0M-0.2%
Net income-$2.5M-106%
EPS (diluted)-$0.02-108%

Balance sheet

See full
Cash & equivalents$357.2M-32.0%
Total debt$5.6B-1.2%
Total equity$1.9B-8.5%
Total assets$9.3B-2.9%

Cash flow

See full
Operating cash flow$116.9M-11.8%
CapEx$51.7M+22.2%
Free cash flow$65.2M-27.8%

Valuation

See full
Market cap$1.96B-41.1%
Enterprise value$7.18B-12.8%
P/S-1.4×

Profitability

See full
Operating margin19.2%
Net margin-3.9%-9.4pp
FCF margin16.9%-7.4pp

Returns & leverage

See full
Return on equity-2%-4.6pp
Debt / equity+0.2×

Where this comes from

Reported directly by Douglas Emmett in its filing.

Tagged under the XBRL concept us-gaap:VariableInterestEntityInitialConsolidationGainOrLoss.

The official record: Douglas Emmett’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Douglas Emmett's variable interest entity, initial consolidation, gain (loss).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Douglas Emmett's variable interest entity, initial consolidation, gain (loss)?
Douglas Emmett (DEI) reported variable interest entity, initial consolidation, gain (loss) of $0 in Q1 2026.
How has Douglas Emmett's variable interest entity, initial consolidation, gain (loss) changed year-over-year?
Douglas Emmett's variable interest entity, initial consolidation, gain (loss) decreased by 100.0% year-over-year, from $47.21M to $0.
What does variable interest entity, initial consolidation, gain (loss) mean?
Represents the non-cash gain or loss recognized when a variable interest entity is initially consolidated into the company's financial statements. This adjustment reflects the difference between the fair value of the entity's assets and liabilities and the carrying amount of the company's investment. It is a critical indicator of accounting impacts arising from changes in control or ownership structures within joint ventures.