Company: DBRG
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001679688-25-000084
Chunk: 50

Company: DigitalBridge Group, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 1
Chunk 50
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755 AOCI at December 31, 2024$505 Other comprehensive income (loss)6,220 AOCI at June 30, 2025$6,725 __________(1)    Amounts reclassified out of AOCI attributable to stockholders reflect the release of foreign currency cumulative translation adjustments.

8. Noncontrolling InterestsRedeemable Noncontrolling Interests The following table presents the activities in redeemable noncontrolling interests in open-end funds in the liquid securities strategy consolidated by the Company.Six Months Ended June 30,(In thousands)20252024Redeemable noncontrolling interestsBeginning balance$24,356 $17,862 Contributions 1,300 1,000 Distributions paid and payable, including redemptions(1,273)— Net income (loss) 649 891 Ending balance$25,032 $19,753 

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 Noncontrolling Interests in Operating CompanyCertain current and former employees of the Company directly or indirectly own interests in OP, presented as noncontrolling interests in the Operating Company. Noncontrolling interests in OP have the right to require OP to redeem part or all of such member’s OP units for cash based on the market value of an equivalent number of shares of the Company's class A common stock at the time of redemption, or at the Company's election as managing member of OP, through issuance of shares of class A common stock (registered or unregistered) on a one-for-one basis. At the end of each period, noncontrolling interests in OP is adjusted to reflect their ownership percentage in OP at the end of the period, through a reallocation between controlling and noncontrolling interests in OP.

Redemption of OP units—The Company redeemed OP units totaling 5,622,793 in 2025 (including 1,259,793 OP units in July 2025, following which noncontrolling interest in the OP decreased to 3% as of July 31, 2025) and 452,418 in 2024 through issuance of an equal number of shares of class A common stock on a one-for-one basis. 

9. Fair ValueRecurring Fair ValuesFinancial assets and financial liabilities carried at fair value on a recurring basis include financial instruments for which the fair value option was elected. Fair value is categorized into a three tier hierarchy that is prioritized based upon the level of transparency in inputs used in the valuation techniques, as follows