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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
PPE Gross N/A N/A N/A 37,141 N/A
Accumulated depreciation/depletion/amortization N/A N/A N/A -5,464 N/A
PPE Net 32,096 32,265 32,551 31,677 29,869
Cash & Cash Equivalents 332,152 294,400 375,030 497,097 596,311
Intangibles 82,381 87,107 91,620 95,917 97,212
Other assets 2,550,163 2,463,273 2,386,349 2,299,201 2,235,475
Total Assets $2,996,792 $2,877,045 $2,885,550 $2,923,892 $2,958,867
Liabilities
Payables And Accrued Expenses 795,941 656,339 645,283 718,143 743,195
Other liabilities 952,258 829,401 828,085 914,236 903,409
Total Liabilities $1,132,536 $993,271 $981,197 $1,075,375 $1,089,897
Shareholders' Equity
Shares Outstanding, K 148,022 148,022 148,022 148,022 145,650
Additional Paid Capital 567,599 564,199 562,185 556,521 551,905
Retained earnings 36,444 47,107 57,619 33,811 48,114
Other shareholders' equity 1,260,213 1,272,468 1,284,549 1,258,185 1,268,951
TOTAL $1,864,256 $1,883,774 $1,904,353 $1,848,517 $1,868,970
Total Liabilities And Equity $2,996,792 $2,877,045 $2,885,550 $2,923,892 $2,958,867
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