Seaport Entertainment Group Inc (SEG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| PPE Gross | 524,318 | 546,740 | 548,445 | 700,682 | 694,025 |
| Accumulated depreciation/depletion/amortization | -223,599 | -225,662 | -221,205 | -220,627 | -214,956 |
| PPE Net | 300,719 | 321,078 | 327,240 | 480,055 | 479,069 |
| Cash & Cash Equivalents | 114,828 | 77,808 | 106,215 | 123,276 | 129,921 |
| Receivables | 6,886 | 7,149 | 9,856 | 8,399 | 11,336 |
| Other assets | 119,372 | 244,087 | 255,763 | 105,496 | 98,088 |
| Total Assets | $541,805 | $650,122 | $699,074 | $717,226 | $718,414 |
| Liabilities | |||||
| Long Term Debt | 38,361 | 99,648 | 100,645 | 100,632 | 101,605 |
| Payables And Accrued Expenses | 24,009 | 27,540 | 46,428 | 33,002 | 28,442 |
| Other liabilities | 56,605 | 56,527 | 56,260 | 55,787 | 47,308 |
| Total Liabilities | $118,975 | $183,715 | $203,333 | $189,421 | $177,355 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,802 | 12,796 | 12,735 | 12,732 | 12,695 |
| Common Shares | 129 | 128 | 127 | 127 | 127 |
| Additional Paid Capital | 625,306 | 624,781 | 617,250 | 616,100 | 614,580 |
| Retained earnings | -212,505 | -168,402 | -131,536 | -98,322 | -83,548 |
| Other shareholders' equity | 9,900 | 9,900 | 9,900 | 9,900 | 9,900 |
| TOTAL | $422,830 | $466,407 | $495,741 | $527,805 | $541,059 |
| Total Liabilities And Equity | $541,805 | $650,122 | $699,074 | $717,226 | $718,414 |