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Five Point Holdings Llc Cl A (FPH)

Five Point Holdings Llc Cl A (FPH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
PPE Gross 38,664 N/A N/A N/A 38,469
Accumulated depreciation/depletion/amortization -9,400 N/A N/A N/A -8,982
PPE Net 29,264 29,253 29,351 29,429 29,487
Cash & Cash Equivalents 426,538 352,119 457,632 529,321 431,867
Intangibles 87,062 89,675 7,330 7,804 9,037
Other assets 2,706,139 2,714,235 2,664,504 2,592,409 2,606,026
Total Assets $3,249,003 $3,185,282 $3,158,817 $3,158,963 $3,076,417
Liabilities
Payables And Accrued Expenses 549,547 546,956 627,762 639,932 626,029
Other liabilities 824,363 802,877 833,385 830,790 821,028
Total Liabilities $930,562 $905,300 $933,685 $944,135 $921,320
Shareholders' Equity
Shares Outstanding, K 147,427 147,068 149,095 149,092 148,712
Additional Paid Capital 616,751 599,741 597,170 595,437 593,827
Retained earnings 228,043 204,752 183,681 180,361 157,077
Other shareholders' equity 1,473,647 1,475,489 1,444,281 1,439,030 1,404,193
TOTAL $2,318,441 $2,279,982 $2,225,132 $2,214,828 $2,155,097
Total Liabilities And Equity $3,249,003 $3,185,282 $3,158,817 $3,158,963 $3,076,417
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