Howard Hughes Corp
DelistedCIK 1498828fmd_0B5PKFFJ81G43XSYAA2EH1QR9MFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,035 | 1,100 | 1,065 | 1,301 | 699 | 1,428 | 1,489 | 909 | 1,751 | 1,475 |
| Rental revenue | – | – | – | 279 | – | – | – | – | – | – |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Net interest income | – | – | 0 | – | – | – | – | – | – | – |
| Real estate taxes | 27 | 29 | 32 | 37 | 53 | 55 | 52 | 56 | 58 | 61 |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Provision for credit losses | – | 3 | 6 | 4 | 21 | (2) | 0 | 8 | (0) | 3 |
| Depreciation and amortization | 96 | 132 | 127 | 156 | 217 | 205 | 155 | 169 | 180 | 183 |
| Net interest income after provision | – | – | (6) | – | – | – | – | – | – | – |
| Gain on sale of real estate | 139 | 55 | 0 | 23 | 14 | 53 | 30 | 24 | 23 | 30 |
| Impairment of real estate | 36 | 0 | 0 | 0 | 49 | 13 | 0 | 672 | – | – |
| Total operating expenses | 825 | 936 | 957 | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 194 | 244 | 184 | 207 | 249 | 214 | 310 | 266 | 357 | 285 |
| Operating income | 327 | 222 | 107 | 150 | (120) | 242 | 424 | 217 | 564 | 365 |
| Interest expense | 66 | 65 | 82 | 105 | 132 | 130 | 112 | 158 | 165 | 170 |
| Interest and investment income | 1 | 4 | 8 | 10 | 2 | 0 | 4 | 26 | 25 | 23 |
| Income before taxes | 321 | 121 | 73 | 104 | 8 | 64 | 335 | 111 | 369 | 170 |
| Income tax expense | 118 | (46) | 15 | 29 | 12 | 15 | 82 | 27 | 81 | 39 |
| Net income from continuing operations | 202 | 167 | 58 | 74 | (3) | 49 | 253 | 84 | 288 | 132 |
| Net income | 202 | 167 | 58 | 74 | (3) | 49 | 185 | (551) | 200 | 132 |
| Net income to common shareholders | 202 | 168 | 57 | 74 | (26) | 56 | 185 | (551) | 201 | 132 |