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Buildings and equipment
$4,028,862K
Master planned
communities assets
$2,635,077K
Developments
$1,477,615K
Special improvement
district receivable, net
$90,417K
Security, escrow, and
other deposits
$54,608K
In-place leases,
net-Leases Acquired In...
$28,486K
Prepaid expenses
$19,669K
Tenant incentives and
other receivables,...
$15,259K
Other
$11,934K
Intangibles, net
$7,930K
Tif receivable, net
$4,012K
Condominium inventory
$3,937K
Interest rate derivative
assets
$3,113K
Notes receivable, net
$2,932K
Net investment in
lease receivable
$2,781K
Land
$307,625K
Net investment in
real estate
$7,367,055K
Cash and cash
equivalents
$1,468,507K
Restricted cash
$628,651K
Municipal utility
district (mud)...
$459,729K
Other assets, net
$245,078K
Investments in
unconsolidated ventures
$170,122K
Deferred expenses, net
$160,966K
Accounts receivable, net
$134,122K
Operating lease
right-of-use assets
$5,231K
Less accumulated
depreciation
$1,082,124K
Total assets
$10,639,461K
Total liabilities and
equity
$10,639,461K
Total liabilities
$6,797,215K
Total equity
$3,842,246K
Mortgages, notes, and loans
payable, net
$5,109,828K
Accounts payable and
other liabilities
$1,518,047K
Deferred tax
liabilities, net
$164,472K
Operating lease
obligations
$4,868K
Total stockholders'
equity
$3,775,456K
Noncontrolling interests
$66,790K
Treasury stock, at cost,
6,540,287 shares as of...
$620,118K
Retained earnings
(accumulated deficit)
-$62,096K
Accumulated other
comprehensive income (loss)
-$1,827K
Additional paid-in capital
$4,458,838K
Common stock 0.01 par
value 150,000,000...
$659K
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Back
Balance Sheet
source: myfinsight.com
Howard Hughes Holdings Inc. (HHH)
Howard Hughes Holdings Inc. (HHH)