Five Point Holdings Llc Cl A (FPH)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| PPE Gross | 41,007 | N/A | N/A | N/A | 39,132 |
| Accumulated depreciation/depletion/amortization | -8,238 | N/A | N/A | N/A | -6,820 |
| PPE Net | 32,769 | 33,018 | 33,274 | 33,071 | 32,312 |
| Cash & Cash Equivalents | 299,474 | 271,910 | 216,827 | 249,496 | 348,574 |
| Intangibles | 71,747 | 73,269 | 0 | 77,990 | 80,350 |
| Other assets | 2,557,995 | 2,584,727 | 2,658,202 | 2,576,866 | 2,543,464 |
| Total Assets | $2,961,985 | $2,962,924 | $2,908,303 | $2,937,423 | $3,004,700 |
| Liabilities | |||||
| Payables And Accrued Expenses | 752,912 | 755,264 | 739,076 | 778,095 | 783,757 |
| Other liabilities | 941,556 | 945,971 | 946,449 | 953,264 | 953,189 |
| Total Liabilities | $1,076,887 | $1,084,037 | $1,068,711 | $1,114,929 | $1,120,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 147,992 | 148,285 | 148,290 | 148,290 | 148,598 |
| Additional Paid Capital | 578,278 | 575,412 | 572,587 | 569,772 | 571,532 |
| Retained earnings | 42,221 | 41,439 | 24,475 | 17,843 | 42,844 |
| Other shareholders' equity | 1,264,599 | 1,262,036 | 1,242,530 | 1,234,879 | 1,269,424 |
| TOTAL | $1,885,098 | $1,878,887 | $1,839,592 | $1,822,494 | $1,883,800 |
| Total Liabilities And Equity | $2,961,985 | $2,962,924 | $2,908,303 | $2,937,423 | $3,004,700 |