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Douglas Emmett DEI Variable Interest Entity Initial Consolidation Gain Or Loss

Variable Interest Entity Initial Consolidation Gain Or Loss at other companies

SEI Investments logo
SEI InvestmentsSEIC
$2.08M
SEI Investments logo
SEI InvestmentsSEIC
$2.08M
NexPoint Real Estate Finance logo
NexPoint Real Estate FinanceNREF
$0-100%
Innovex International logo
Innovex InternationalINVX
$0-100%
CBL & Associates Properties logo
CBL & Associates PropertiesCBL
$0-100%
Starwood Property Trust logo
Starwood Property TrustSTWD
$32.5M+13.3%

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%
Enterprise value$7.15B-12.8%
P/S1.9×-1.4×

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 us-gaap:VariableInterestEntityInitialConsolidationGainOrLoss.

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 variable interest entity initial consolidation gain or loss?
Douglas Emmett (DEI) reported variable interest entity initial consolidation gain or loss of $0 in Q1 2026.
How has Douglas Emmett's variable interest entity initial consolidation gain or loss changed year-over-year?
Douglas Emmett's variable interest entity initial consolidation gain or loss decreased by 100.0% year-over-year, from $47.21M to $0.
What does variable interest entity initial consolidation gain or loss mean?
This metric reflects the accounting gain or loss recognized when the company assumes control of a variable interest entity and consolidates its financial results. It represents the difference between the fair value of the interest acquired and the carrying value of the investment. This figure is critical for understanding the impact of structural changes in joint ventures or partnership arrangements on the company's bottom line.