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Seaport Entertainment Group inc (SEG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The table below presents a historical view of Seaport Entertainment Group inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent117.80
Cash, Cash Equivalents Other0.25
Cash & Short-term Investments117.00
Accounts receivable8.58
Inventories1.87
Total Current Assets128.50
Equipment/Property/Plant Net9.50
Intangible Assets12.65
Long-term investments316.60
Deferred Costs AS4.29
Other Assets, Noncurrent71.77
Operating Lease Right Of Use Asset44.66
Total Assets543.30
Liabilities
Accounts Payable, Other, Current17.13
Accounts Payable and Accrued Liabilities LI35.41
Total Current Liabilities52.55
Long-term debt37.34
Total Long-term Debt37.34
Other liabilities, Noncurrent39.59
Operating Lease Liability56.61
Total Liabilities129.47
Stockholders' Equity
Common Stock Value0.13
Additional Paid In Capital Common Stock626.76
Retained Earnings / Accumulated Deficit-222.96
Other Equity0.00
Common Stockholder's Equity403.93
Non-controlling interests & other9.90
Total Stockholder's Equity413.83
Liabilities & Stockholder's Equity543.30
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About Seaport Entertainment Group Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-091217

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.