Douglas Emmett Inc Amortization of above and below Market Leases
Douglas Emmett Inc (DEI) reported Amortization of above and below Market Leases of -$595.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:AmortizationOfAboveAndBelowMarketLeases · last filed 2026-08-07
- Douglas Emmett Inc amortization of above and below market leases for the quarter ending 2026-06-30 was -$595.00K.
- Douglas Emmett Inc amortization of above and below market leases for the quarter ending 2026-03-31 was -$1.07M.
- Douglas Emmett Inc amortization of above and below market leases for the quarter ending 2025-12-31 was -$1.15M.
- Douglas Emmett Inc amortization of above and below market leases for the quarter ending 2025-09-30 was -$1.06M.
- Douglas Emmett Inc amortization of above and below market leases for fiscal 2025 was -$4.83M.
- Douglas Emmett Inc amortization of above and below market leases for fiscal 2024 was -$8.02M.
- Douglas Emmett Inc amortization of above and below market leases for fiscal 2023 was -$10.96M.
- Douglas Emmett Inc amortization of above and below market leases for fiscal 2022 was -$11.26M.
| Period end | Amortization of above and below Market Leases 3 month | Amortization of above and below Market Leases 6 month | Amortization of above and below Market Leases 9 month | Amortization of above and below Market Leases 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$595.00K 10-Q · filed 2026-08-07 | -$1.67M 10-Q · filed 2026-08-07 | -$2.81M derived: sum of 3 quarters · filed 2026-08-07 | -$3.87M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$1.07M 10-Q · filed 2026-05-08 | -$2.22M derived: sum of 2 quarters · filed 2026-05-08 | -$3.28M derived: sum of 3 quarters · filed 2026-05-08 | -$4.44M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$2.21M derived: sum of 2 quarters · filed 2026-02-20 | -$3.36M derived: sum of 3 quarters · filed 2026-08-07 | -$4.83M 10-K · filed 2026-02-20 |
| 2025-09-30 | -$1.06M 10-Q · filed 2025-11-07 | -$2.22M derived: sum of 2 quarters · filed 2026-08-07 | -$3.68M 10-Q · filed 2025-11-07 | -$5.44M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$1.16M 10-Q · filed 2026-08-07 | -$2.62M 10-Q · filed 2026-08-07 | -$4.38M derived: sum of 3 quarters · filed 2026-08-07 | -$6.32M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$1.46M 10-Q · filed 2026-05-08 | -$3.22M derived: sum of 2 quarters · filed 2026-05-08 | -$5.16M derived: sum of 3 quarters · filed 2026-05-08 | -$7.14M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$3.70M derived: sum of 2 quarters · filed 2026-02-20 | -$5.68M derived: sum of 3 quarters · filed 2026-02-20 | -$8.02M 10-K · filed 2026-02-20 |
| 2024-09-30 | -$1.94M 10-Q · filed 2025-11-07 | -$3.92M derived: sum of 2 quarters · filed 2025-11-07 | -$6.26M 10-Q · filed 2025-11-07 | -$9.07M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-06-30 | -$1.98M 10-Q · filed 2025-08-08 | -$4.33M 10-Q · filed 2025-08-08 | -$7.13M derived: sum of 3 quarters · filed 2026-02-20 | -$9.59M derived: sum of 4 quarters · filed 2026-02-20 |
| 2024-03-31 | -$2.34M 10-Q · filed 2025-05-09 | -$5.15M derived: sum of 2 quarters · filed 2026-02-20 | -$7.61M derived: sum of 3 quarters · filed 2026-02-20 | -$10.27M derived: sum of 4 quarters · filed 2026-02-20 |
| 2023-12-31 | -$2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$5.27M derived: sum of 2 quarters · filed 2026-02-20 | -$7.92M derived: sum of 3 quarters · filed 2026-02-20 | -$10.96M 10-K · filed 2026-02-20 |
| 2023-09-30 | -$2.46M 10-Q · filed 2024-11-08 | -$5.12M derived: sum of 2 quarters · filed 2024-11-08 | -$8.16M 10-Q · filed 2024-11-08 | -$11.36M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | -$2.66M 10-Q · filed 2024-08-09 | -$5.70M 10-Q · filed 2024-08-09 | -$8.90M derived: sum of 3 quarters · filed 2025-02-14 | -$12.24M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | -$3.04M 10-Q · filed 2024-05-10 | -$6.24M derived: sum of 2 quarters · filed 2025-02-14 | -$9.59M derived: sum of 3 quarters · filed 2025-02-14 | -$12.49M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | -$3.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$6.55M derived: sum of 2 quarters · filed 2025-02-14 | -$9.46M derived: sum of 3 quarters · filed 2025-02-14 | -$11.26M 10-K · filed 2025-02-14 |
| 2022-09-30 | -$3.34M 10-Q · filed 2023-11-03 | -$6.25M derived: sum of 2 quarters · filed 2023-11-03 | -$8.05M 10-Q · filed 2023-11-03 | -$9.92M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | -$2.91M 10-Q · filed 2023-08-04 | -$4.71M 10-Q · filed 2023-08-04 | -$6.58M derived: sum of 3 quarters · filed 2024-02-16 | -$8.74M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | -$1.80M 10-Q · filed 2023-05-04 | -$3.67M derived: sum of 2 quarters · filed 2024-02-16 | -$5.83M derived: sum of 3 quarters · filed 2024-02-16 | -$8.22M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$4.04M derived: sum of 2 quarters · filed 2024-02-16 | -$6.43M derived: sum of 3 quarters · filed 2024-02-16 | -$9.54M 10-K · filed 2024-02-16 |
| 2021-09-30 | -$2.16M 10-Q · filed 2022-11-04 | -$4.55M derived: sum of 2 quarters · filed 2022-11-04 | -$7.67M 10-Q · filed 2022-11-04 | -$11.01M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | -$2.39M 10-Q · filed 2022-08-05 | -$5.50M 10-Q · filed 2022-08-05 | -$8.85M derived: sum of 3 quarters · filed 2023-02-17 | -$12.81M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | -$3.11M 10-Q · filed 2022-05-06 | -$6.46M derived: sum of 2 quarters · filed 2023-02-17 | -$10.42M derived: sum of 3 quarters · filed 2023-02-17 | -$14.74M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | -$3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$7.31M derived: sum of 2 quarters · filed 2023-02-17 | -$11.62M derived: sum of 3 quarters · filed 2023-02-17 | -$15.88M 10-K · filed 2023-02-17 |
| 2020-09-30 | -$3.96M 10-Q · filed 2021-11-08 | -$8.28M derived: sum of 2 quarters · filed 2021-11-08 | -$12.54M 10-Q · filed 2021-11-08 | -$16.28M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | -$4.32M 10-Q · filed 2021-08-09 | -$8.57M 10-Q · filed 2021-08-09 | -$12.32M derived: sum of 3 quarters · filed 2022-02-18 | -$16.32M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$4.26M 10-Q · filed 2021-05-07 | -$8.00M derived: sum of 2 quarters · filed 2022-02-18 | -$12.00M derived: sum of 3 quarters · filed 2022-02-18 | -$16.40M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | -$3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$7.75M derived: sum of 2 quarters · filed 2022-02-18 | -$12.14M derived: sum of 3 quarters · filed 2022-02-18 | -$16.26M 10-K · filed 2022-02-18 |
| 2019-09-30 | -$4.00M 10-Q · filed 2020-11-06 | -$8.40M derived: sum of 2 quarters · filed 2020-11-06 | -$12.52M 10-Q · filed 2020-11-06 | -$17.30M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | -$4.40M 10-Q · filed 2020-08-07 | -$8.52M 10-Q · filed 2020-08-07 | -$13.30M derived: sum of 3 quarters · filed 2021-02-22 | -$18.25M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | -$4.12M 10-Q · filed 2020-05-08 | -$8.90M derived: sum of 2 quarters · filed 2021-02-22 | -$13.85M derived: sum of 3 quarters · filed 2021-02-22 | -$19.99M derived: sum of 4 quarters · filed 2021-02-22 |
| 2018-12-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$9.73M derived: sum of 2 quarters · filed 2021-02-22 | -$15.87M derived: sum of 3 quarters · filed 2021-02-22 | -$22.02M 10-K · filed 2021-02-22 |
| 2018-09-30 | -$4.95M 10-Q · filed 2019-11-08 | -$11.09M derived: sum of 2 quarters · filed 2019-11-08 | -$17.24M 10-Q · filed 2019-11-08 | -$21.96M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | -$6.14M 10-Q · filed 2019-08-08 | -$12.29M 10-Q · filed 2019-08-08 | -$17.01M derived: sum of 3 quarters · filed 2020-02-14 | -$21.82M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-03-31 | -$6.15M 10-Q · filed 2019-05-06 | -$10.87M derived: sum of 2 quarters · filed 2020-02-14 | -$15.68M derived: sum of 3 quarters · filed 2020-02-14 | -$19.97M derived: sum of 4 quarters · filed 2020-02-14 |
| 2017-12-31 | -$4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$9.53M derived: sum of 2 quarters · filed 2020-02-14 | -$13.81M derived: sum of 3 quarters · filed 2020-02-14 | -$18.01M 10-K · filed 2020-02-14 |
| 2017-09-30 | -$4.81M 10-Q · filed 2018-11-06 | -$9.10M derived: sum of 2 quarters · filed 2018-11-06 | -$13.29M 10-Q · filed 2018-11-06 | -$18.07M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-06-30 | -$4.28M 10-Q · filed 2018-08-03 | -$8.48M 10-Q · filed 2018-08-03 | -$13.26M derived: sum of 3 quarters · filed 2019-02-15 | -$18.36M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-03-31 | -$4.19M 10-Q · filed 2018-05-09 | -$8.97M derived: sum of 2 quarters · filed 2019-02-15 | -$14.08M derived: sum of 3 quarters · filed 2019-02-15 | -$19.09M derived: sum of 4 quarters · filed 2019-02-15 |
| 2016-12-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$9.88M derived: sum of 2 quarters · filed 2019-02-15 | -$14.89M derived: sum of 3 quarters · filed 2019-02-15 | -$18.20M 10-K · filed 2019-02-15 |
| 2016-09-30 | -$5.10M 10-Q · filed 2017-11-08 | -$10.11M derived: sum of 2 quarters · filed 2017-11-08 | -$13.41M 10-Q · filed 2017-11-08 | -$16.71M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-06-30 | -$5.01M 10-Q · filed 2017-08-04 | -$8.31M 10-Q · filed 2017-08-04 | -$11.61M derived: sum of 3 quarters · filed 2018-02-16 | -$14.47M derived: sum of 4 quarters · filed 2018-02-16 |
| 2016-03-31 | -$3.30M 10-Q · filed 2017-05-05 | -$6.60M derived: sum of 2 quarters · filed 2018-02-16 | -$9.46M derived: sum of 3 quarters · filed 2018-02-16 | -$12.68M derived: sum of 4 quarters · filed 2018-02-16 |
| 2015-12-31 | -$3.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$6.16M derived: sum of 2 quarters · filed 2018-02-16 | -$9.37M derived: sum of 3 quarters · filed 2018-02-16 | -$19.10M 10-K · filed 2018-02-16 |
| 2015-09-30 | -$2.87M 10-Q · filed 2016-11-04 | -$6.08M derived: sum of 2 quarters · filed 2016-11-04 | -$15.81M 10-Q · filed 2016-11-04 | -$21.46M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-06-30 | -$3.21M 10-Q · filed 2016-08-05 | -$12.94M 10-Q · filed 2016-08-05 | -$18.59M derived: sum of 3 quarters · filed 2017-02-17 | -$22.00M derived: sum of 4 quarters · filed 2017-02-17 |
| 2015-03-31 | -$9.80M 10-Q · filed 2016-05-06 | -$15.38M derived: sum of 2 quarters · filed 2017-02-17 | -$18.79M derived: sum of 3 quarters · filed 2017-02-17 | -$22.33M derived: sum of 4 quarters · filed 2017-02-17 |
| 2014-12-31 | -$5.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$8.99M derived: sum of 2 quarters · filed 2017-02-17 | -$12.53M derived: sum of 3 quarters · filed 2017-02-17 | -$16.08M 10-K · filed 2017-02-17 |
| 2014-09-30 | -$3.41M 10-Q · filed 2015-11-06 | -$6.96M derived: sum of 2 quarters · filed 2015-11-06 | -$10.51M 10-Q · filed 2015-11-06 | -$14.23M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-06-30 | -$3.54M 10-Q · filed 2015-08-07 | -$7.09M 10-Q · filed 2015-08-07 | -$10.82M derived: sum of 3 quarters · filed 2016-02-19 | -$14.77M derived: sum of 4 quarters · filed 2016-02-19 |
| 2014-03-31 | -$3.55M 10-Q · filed 2015-05-08 | -$7.27M derived: sum of 2 quarters · filed 2016-02-19 | -$11.22M derived: sum of 3 quarters · filed 2016-02-19 | -$15.19M derived: sum of 4 quarters · filed 2016-02-19 |
| 2013-12-31 | -$3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$7.67M derived: sum of 2 quarters · filed 2016-02-19 | -$11.64M derived: sum of 3 quarters · filed 2016-02-19 | -$15.69M 10-K · filed 2016-02-19 |
| 2013-09-30 | -$3.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$7.92M derived: sum of 2 quarters · filed 2014-11-10 | -$11.97M 10-Q · filed 2014-11-10 | -$16.10M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$3.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$8.02M 10-Q · filed 2014-08-11 | -$12.15M derived: sum of 3 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$4.05M 10-Q · filed 2014-05-09 | -$8.19M derived: sum of 2 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$18.09M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$13.96M 10-Q · filed 2013-11-07 | |||
| 2011-12-31 | -$20.47M 10-K · filed 2014-02-27 |
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