Douglas Emmett (DEI) Balance Sheet

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Land	1.03B
Buildings and improvements	7.22B
Tenant improvements and lease intangibles
Investment in real estate, gross	9.08B
Less: accumulated depreciation	-1.86B
Investment in real estate, net	7.23B
Cash and cash equivalents	158.42M
Tenant receivables, net	2.17M
Deferred rent receivables, net	90.48M
Interest Rate Contracts, Assets	0
Acquired lease intangible assets, net	4.99M
Investment in unconsolidated real estate funds	144.93M
Other assets	17.57M
Total assets	7.65B
Secured notes payable, including loan premium
Accounts payable and accrued expenses	94.79M
Security deposits	46.14M
Acquired lease intangible liabilities, net	74.15M
Interest rate contracts	28.05M
Dividends payable	33.25M
Total liabilities	4.68B
Common Stock, $0.01 par value 750,000,000 authorized, 125,522,893 and 124,131,557 outstanding at June 30, 2011 and December 31, 2010, respectively	1.51M
Additional paid-in capital	2.72B
Accumulated other comprehensive income (loss)	-23.66M
Accumulated deficit	-805.53M
Total Douglas Emmett, Inc. stockholders' equity	1.89B
Noncontrolling interests	1.07B
Total equity	2.97B
Total liabilities and equity	7.65B

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