Company: DBRG
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001679688-25-000043
Chunk: 19

Company: DigitalBridge Group, Inc.
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 19
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ortization 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$18,723 $17,696 $12,008 $7,914 $3,101 $7,089 $66,531 

5. Restricted Cash, Other Assets and Other Liabilities Restricted CashRestricted cash principally represents 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)March 31, 2025December 31, 2024Prepaid taxes and deferred tax assets, net$3,219 $3,447 Operating lease right-of-use asset for corporate offices28,830 28,901 Accounts receivable, net 7,342 3,056 Prepaid expenses6,186 4,531 Other assets2,059 2,412 Fixed assets, net (1)9,330 9,712 Assets of discontinued operations (2)419 445 Total other assets$57,385 $52,504 __________(1)    Net of accumulated depreciation of $10.7 million at March 31, 2025 and $10.0 million at December 31, 2024.(2)    Assets of discontinued operations consists of remaining equity investments excluded from the Company's previous bulk sale of its real estate related investments. 

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Other LiabilitiesThe following table summarizes the Company's other liabilities:(In thousands)March 31, 2025December 31, 2024Deferred investment management fees (1)$8,807 $9,306 Interest payable on corporate debt98 164 Common and preferred stock dividends payable16,542 16,524 Current and deferred income tax liability5,905 5,798 Accrued compensation26,675 54,644 Accrued incentive fee and carried interest compensation462,743 497,288 Operating lease liability for corporate offices43,275 43,351 Contingent consideration payable—InfraBridge (Note 9)2,200 6,100 DBRG stock warrants (Note 9)100 700 Accounts payable and accrued expenses38,671 26,327 Due to affiliates