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Howard Hughes Holdings Inc (HHH)

Howard Hughes Holdings Inc (HHH)
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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
PPE Gross 8,150,473 7,980,822 7,776,555 7,569,048 7,632,732
Accumulated depreciation/depletion/amortization -800,872 -785,831 -743,311 -703,691 -721,275
PPE Net 7,349,601 7,194,991 7,033,244 6,865,357 6,911,457
Cash & Cash Equivalents 922,624 1,053,520 1,216,637 1,448,569 1,282,744
Receivables 536,437 499,101 476,500 468,546 439,352
Other assets 699,418 720,075 855,313 732,441 675,516
Total Assets $9,508,080 $9,467,687 $9,581,694 $9,514,913 $9,309,069
Liabilities
Long Term Debt 4,800,692 4,674,950 4,591,157 4,423,635 4,449,333
Payables And Accrued Expenses 1,006,365 966,753 983,167 1,141,761 925,845
Other liabilities 257,222 272,586 296,700 266,933 261,988
Total Liabilities $6,064,279 $5,914,289 $5,871,024 $5,832,329 $5,637,166
Shareholders' Equity
Shares Outstanding, K 49,913 51,352 54,084 55,128 55,126
Common Shares 564 564 563 563 563
Additional Paid Capital 3,967,194 3,964,412 3,960,418 3,957,814 3,955,162
Retained earnings 7,230 -14,334 -16,456 -130,256 -134,309
Treasury Shares 584,000 392,000 220,000 122,000 122,000
Other shareholders' equity 52,813 -5,244 -13,855 -23,537 -27,513
TOTAL $3,443,801 $3,553,398 $3,710,670 $3,682,584 $3,671,903
Total Liabilities And Equity $9,508,080 $9,467,687 $9,581,694 $9,514,913 $9,309,069
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