Company: DBRG
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001679688-25-000100
Chunk: 47

Company: DigitalBridge Group, Inc.
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 47
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4, respectively, and $19.7 million and $23.4 million for the nine months ended September 30, 2025 and 2024, respectively. There was no impairment of identifiable intangible assets in the periods presented.Future Amortization of Intangible Assets The following table presents the expected future amortization of finite-lived intangible assets: Year Ending December 31,(In thousands)Remaining 202520262027202820292030 and thereafterTotalAmortization expense$5,882 $17,832 $12,062 $7,968 $3,155 $7,362 $54,261 

5. Restricted Cash, Other Assets and Other Liabilities Restricted CashRestricted cash represents primarily cash reserves that are maintained pursuant to the governing agreements of the securitized debt of the Company.   Other AssetsThe following table summarizes the Company's other assets.(In thousands)September 30, 2025December 31, 2024Prepaid taxes and deferred tax assets, net$4,637 $3,447 Operating lease right-of-use asset for corporate offices22,491 28,901 Accounts receivable, net 3,179 3,003 Prepaid expenses6,540 4,070 Other assets902 2,202 Fixed assets, net (1)7,588 9,712 Assets of discontinued operations (2)306 445 45,643 51,780 Other assets of consolidated funds1,647 724 Total other assets$47,290 $52,504 __________(1)    Net of accumulated depreciation of $9.6 million at September 30, 2025 and $10.0 million at December 31, 2024.

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(2)    Assets of discontinued operations consists of remaining equity investments excluded from the Company's previous bulk sale of its real estate related investments. Other LiabilitiesThe following table summarizes the Company's other liabilities:(In thousands)September 30, 2025December 31, 2024Deferred investment management fees (Note 11) (1)$28,621 $9,306 Interest payable on corporate debt98 164 Common and preferred stock dividends payable16,544 16,524 Current and deferred income tax liability5,077 5,798 Accrued compensation53,263 54,644 Accrued incentive fee and carried interest compensation362