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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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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2016 03-2016 12-2015 09-2015 06-2015
Assets
PPE Gross 4,792,846 4,664,993 4,774,632 4,662,010 4,517,083
Accumulated depreciation/depletion/amortization -271,451 -252,095 -232,969 -213,040 -192,886
PPE Net 4,521,395 4,412,898 4,541,663 4,448,970 4,324,197
Cash & Cash Equivalents 670,800 736,834 445,301 450,647 488,629
Receivables 203,791 186,400 149,908 168,247 160,950
Other assets 821,633 695,842 584,710 476,660 432,053
Total Assets $6,217,619 $6,031,974 $5,721,582 $5,544,524 $5,405,829
Liabilities
Long Term Debt 2,651,805 2,543,638 2,443,962 2,322,296 2,286,174
Payables And Accrued Expenses 572,772 564,621 515,354 489,035 437,998
Other liabilities 489,855 423,252 398,377 397,667 504,645
Total Liabilities $3,714,432 $3,531,511 $3,357,693 $3,208,998 $3,228,817
Shareholders' Equity
Shares Outstanding, K 39,834 39,824 39,715 39,715 39,715
Common Shares 398 398 398 398 398
Additional Paid Capital 2,853,880 2,851,343 2,847,823 2,845,021 2,842,266
Retained earnings -329,480 -336,450 -480,215 -506,096 -662,320
Treasury Shares 1,000 1,000 N/A N/A N/A
Other shareholders' equity -20,611 -13,828 -4,117 -3,797 -3,332
TOTAL $2,503,187 $2,500,463 $2,363,889 $2,335,526 $2,177,012
Total Liabilities And Equity $6,217,619 $6,031,974 $5,721,582 $5,544,524 $5,405,829
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