Company: DBRG
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001679688-25-000084
Chunk: 121

Company: DigitalBridge Group, Inc.
Filing Date: 2025-08-08
Form: 10-Q
Item: Item 8
Chunk 121
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.   Other AssetsThe following table summarizes the Company's other assets.(In thousands)June 30, 2025December 31, 2024Prepaid taxes and deferred tax assets, net$4,332 $3,447 Operating lease right-of-use asset for corporate offices24,651 28,901 Accounts receivable, net 2,661 3,056 Prepaid expenses4,833 4,531 Other assets2,361 2,412 Fixed assets, net (1)7,847 9,712 Assets of discontinued operations (2)363 445 Total other assets$47,048 $52,504 __________(1)    Net of accumulated depreciation of $11.2 million at June 30, 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)June 30, 2025December 31, 2024Deferred investment management fees (1)$26,038 $9,306 Interest payable on corporate debt98 164 Common and preferred stock dividends payable16,545 16,524 Current and deferred income tax liability6,312 5,798 Accrued compensation36,030 54,644 Accrued incentive fee and carried interest compensation417,261 497,288 Operating lease liability for corporate offices37,189 43,351 Contingent consideration payable—InfraBridge (Note 9)2,300 6,100 DBRG stock warrants (Note 9)500 700 Accounts payable and accrued expenses38,302 26,327 Due to affiliates (Note 14)1,254 1,675 Other liabilities5,088 6,579 Liabilities of discontinued operations344 259 Securities sold short—consolidated funds61,667 47,930 Due to custodians—consolidated funds10,833 9,121 Other liabilities$659,761 $725,766 __________(1)    Deferred investment management fees are expected to be recognized as fee revenue over a weighted average period of 4.4 years and 3.2 years as of June 30, 202