Five Point Holdings Llc Cl A (FPH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| PPE Gross | N/A | N/A | 40,786 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | N/A | N/A | -10,543 | N/A | N/A |
| PPE Net | 29,668 | 29,955 | 30,243 | 30,558 | 30,881 |
| Cash & Cash Equivalents | 194,195 | 107,569 | 132,763 | 87,709 | 129,150 |
| Intangibles | 31,656 | 39,610 | 40,257 | 45,969 | 51,405 |
| Other assets | 2,658,384 | 2,701,348 | 2,682,521 | 2,720,857 | 2,678,173 |
| Total Assets | $2,913,903 | $2,878,482 | $2,885,784 | $2,885,093 | $2,889,609 |
| Liabilities | |||||
| Payables And Accrued Expenses | 712,179 | 721,339 | 715,077 | 727,631 | 720,641 |
| Other liabilities | 914,817 | 921,377 | 923,311 | 931,246 | 933,538 |
| Total Liabilities | $1,005,577 | $1,021,681 | $1,017,737 | $1,038,610 | $1,034,295 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 148,434 | 148,434 | 148,218 | 148,302 | 148,302 |
| Additional Paid Capital | 589,634 | 588,704 | 587,733 | 586,954 | 586,267 |
| Retained earnings | 52,421 | 28,850 | 33,386 | 22,109 | 26,548 |
| Other shareholders' equity | 1,266,271 | 1,239,247 | 1,246,928 | 1,237,420 | 1,242,499 |
| TOTAL | $1,908,326 | $1,856,801 | $1,868,047 | $1,846,483 | $1,855,314 |
| Total Liabilities And Equity | $2,913,903 | $2,878,482 | $2,885,784 | $2,885,093 | $2,889,609 |