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Total fixed assets and
leasehold improvements...
$32,590,091
Investment in howard hughes
holdings inc. ('hhh'), at...
$569,340,000
Deferred hhh services
agreement premium
$279,498,832
Investment in pershing
square, l.p., at fair...
$54,669,802
Cash and cash
equivalents
$46,845,139
Fixed assets and
leasehold improvements...
$14,417,994
Lease right-of-use
assets
$8,030,946
Due from affiliates
$7,628,285
Other assets
$6,173,436
Prepaid expenses
$3,752,967
Restricted cash
$118,935
Less accumulated
depreciation and...
$18,172,097
Total assets
$990,476,336
Total liabilities and
partners' capital
$990,476,336
Total partners'
capital
$884,478,016
Total liabilities
$105,998,320
Partners' capital
controlling interests
$838,387,470
Non-controlling interest in
consolidated variable...
$46,090,546
Loans payable
$34,800,000
Operating lease
liabilities
$21,607,859
Accounts payable
$18,789,368
Accrued compensation
and benefits
$15,398,423
Performance fee
distributions payable
$10,654,945
Deferred revenue
$3,786,000
Deferred tax liability
$699,146
Taxes payable
$262,579
Back
Back
Balance Sheet
source: myfinsight.com
PERSHING SQUARE INC. (PS)
PERSHING SQUARE INC. (PS)