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Douglas Emmett DEI Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Douglas Emmett in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseAndOtherAssets.
The source filing: Douglas Emmett’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001364250-26-000041
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Deferred rent receivables | 129,690 | 123,619 |
| Acquired lease intangible assets, net | 9,118 | 4,731 |
| Interest rate contract assets | 26,017 | 22,310 |
| Other assets | 34,144 | 43,963 |
| Total Assets | $9,551,187 | $9,288,181 |
| Liabilities | ||
| Secured notes payable, net | $5,722,565 | $5,548,870 |
| Ground lease liability | 10,800 | 10,808 |
Item 1. Financial Statements
FAQ
- What is Douglas Emmett's prepaid & other current?
- Douglas Emmett (DEI) reported prepaid & other current of $34.14M in Q2 2026.
- How has Douglas Emmett's prepaid & other current changed year-over-year?
- Douglas Emmett's prepaid & other current decreased by 10.3% year-over-year, from $38.05M to $34.14M.
- What is the long-term trend for Douglas Emmett's prepaid & other current?
- Over 5 years (2020 to 2025), Douglas Emmett's prepaid & other current has grown at a 15.3% compound annual growth rate (CAGR), from $21.58M to $43.96M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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