Company: DBRG
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001679688-25-000043
Chunk: 80

Company: DigitalBridge Group, Inc.
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 8
Chunk 80
---
,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. 

16

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 (Note 14)1,595 1,675 Other liabilities5,750 6,579 Liabilities of discontinued operations303 259 Securities sold short—consolidated funds53,822 47,930 Due to custodians—consolidated funds10,891 9,121 Other liabilities$677,377 $725,766 __________(1)    Deferred investment management fees are expected to be recognized as fee revenue over a weighted average period of 3.3 years and 3.2 years as of March 31, 2025 and December 31, 2024. Deferred investment management fees recognized as income of $1.5 million and $1.2 million in the three months ended March 31, 2025 and 2024, respectively, pertain to the deferred management fee balance at the beginning of each respective period.Deferred Income Taxes

The Company has significant deferred tax assets, related principally to capital loss carryforwards, outside basis difference in DBRG's interest in the OP, outside