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Homefed Corp (HOFD)

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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)

	12-2018	12-2017	12-2016	12-2015	12-2014
Assets
PPE Gross	371,626	353,982	344,500	348,041	190,277
Accumulated depreciation/depletion/amortization	-5,425	-4,296	-4,299	-3,011	-1,792
PPE Net	366,201	349,686	340,201	345,030	188,485
Cash & Cash Equivalents	63,053	43,100	55,812	73,071	67,914
Receivables	20,790	21,565	18,564	16,719	16,100
Intangibles	1,054	3,005	5,634	9,179	12,196
Other assets	142,910	190,591	158,002	111,312	148,494

Total Assets	$594,008	$607,947	$578,213	$555,311	$433,189

Liabilities
Long Term Debt	88,773	118,213	102,084	116,010	N/A
Payables And Accrued Expenses	38,746	24,933	13,438	7,899	6,009
Other liabilities	7,603	8,693	15,636	15,002	14,634

Total Liabilities	$135,050	$150,577	$131,158	$138,911	$20,643

Shareholders' Equity
Shares Outstanding, K	15,500	15,474	15,449	15,412	N/A
Common Shares	155	155	154	154	154
Additional Paid Capital	602,031	600,308	599,033	597,922	597,271
Retained earnings	-147,039	-148,199	-159,130	-191,695	-197,530
Other shareholders' equity	3,811	5,106	6,998	10,019	12,651
TOTAL	$458,958	$457,370	$447,055	$416,400	$412,546

Total Liabilities And Equity	$594,008	$607,947	$578,213	$555,311	$433,189