FPH — Five Point Holdings LLC Balance Sheet

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Annual balance sheet for Five Point Holdings LLC, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	347	298	265	132	354
Total Inventory
Prepaid Expenses
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	64.9	61	55.2	49.3	45.1
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Other Assets
Total Assets	3,005	2,962	2,943	2,886	2,969
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,393	2,344	2,308	2,268	2,291
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	612	618	634	618	678
Total Liabilities & Shareholders' Equity	3,005	2,962	2,943	2,886	2,969
Total Common Shares Outstanding