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Douglas Emmett DEI Removal of fully amortized acquired lease intangible assets

Removal of fully amortized acquired lease intangible assets at other companies

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Highwoods PropertiesHIW
$845K+72.1%
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Warrior Met CoalHCC
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$6.55M+1.2%

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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Market cap$1.92B-41.1%

Profitability

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

Returns & leverage

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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 nysedei:FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff.

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

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Questions, answered.

What is Douglas Emmett's removal of fully amortized acquired lease intangible assets?
Douglas Emmett (DEI) reported removal of fully amortized acquired lease intangible assets of $260K in Q1 2026.
How has Douglas Emmett's removal of fully amortized acquired lease intangible assets changed year-over-year?
Douglas Emmett's removal of fully amortized acquired lease intangible assets increased by 9.7% year-over-year, from $237K to $260K.
What is the long-term trend for Douglas Emmett's removal of fully amortized acquired lease intangible assets?
Over 4 years (2021 to 2025), Douglas Emmett's removal of fully amortized acquired lease intangible assets has grown at a 40.9% compound annual growth rate (CAGR), from $442K to $1.74M.
What does removal of fully amortized acquired lease intangible assets mean?
Represents the removal of acquired lease intangible assets that have reached the end of their useful life and are fully amortized. This metric is used to reconcile the gross asset base and accumulated amortization accounts. It provides transparency into the historical acquisition accounting and the expiration of lease-related intangible benefits.