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The Howard Hughes Corporation  (HHC)
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The Howard Hughes Balance Sheet Annual

HHC


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New: More HHC's historic Annual Balance Sheets >>

HHC Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 631.55 626.65 843.21 1,014.69 422.86
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 631.55 626.65 843.21 1,014.69 422.86
Accounts receivable 115.05 103.44 86.39 7.44 12.28
Financing Receivable, Net, Total NO - 3.34 7.56 0.62 36.38
Notes Receivable, Current - - - - -
Municipal Utility District Receivables 550.88 473.07 387.20 314.39 -
Inventories - - - - -
Other Current Assets - - 387.20 314.39 280.74
Total Current Assets 1,297.48 1,206.50 1,324.36 1,337.14 752.26
Equipment/Property/Plant Net 4,177.68 4,246.39 3,962.44 4,115.49 3,813.60
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net AS - - - - -
Other Assets, Noncurrent 3,915.00 3,833.00 3,938.00 3,291.00 3,547.54
Deferred Costs AS 142.56 272.35 300.96 341.39 300.37
Discontinued operations, Noncurrent - - - - -
Net Investment In Lease 44.90 46.93 57.02 56.26 -
Total Assets 9,575.61 9,603.46 9,581.69 9,140.33 8,413.77
LIABILITIES
Accounts Payable - - - - -
Accounts Payable and Accrued Liabilities LI 1,074.75 944.51 983.17 852.26 733.15
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 1,074.75 944.51 983.17 852.26 733.15
Long-term debt 5,302.62 4,747.18 4,591.16 4,287.37 4,096.47
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 5,302.62 4,747.18 4,591.16 4,287.37 4,096.47
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Liability for Uncertain Tax Positions, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1,214.40 1,250.17 274.20 256.57 251.16
Total Liabilities 6,517.02 5,997.35 5,848.52 5,396.20 5,080.78
SHAREHOLDER'S EQUITY
Common Stock Value - 0.56 0.56 0.56 0.44
Treasury Stock Value - - -220.07 -122.09 -120.53
Additional Paid In Capital Common Stock 3,374.28 3,972.56 3,960.42 3,947.28 3,343.98
Retained Earnings / Accumulated Deficit -383.01 168.08 -16.46 -72.56 -46.39
Other Equity 1.27 -600.70 -36.28 -67.28 -29.37
Noncontrolling interests & other 66.05 65.61 22.50 29.11 184.86
Total Stockholder's Equity 3,058.60 3,606.11 3,710.67 3,715.02 3,332.99
Liabilities & Stockholder's Equity 9,575.61 9,603.46 9,581.69 9,140.33 8,413.77






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