Five Point Holdings, Inc. FPH Accounts Receivable
Accounts Receivable at other companies
Other financials
Where this comes from
Reported directly by Five Point Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerAssetNet.
The source filing: Five Point Holdings, Inc.’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 5:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001574197-26-000027
The opening and closing balances of the Company’s contract assets for the six months ended June 30, 2026 were $89.7 million ($87.5 million related party, see Note 9) and $87.1 million ($84.8 million related party, see Note 9), respectively. The net decrease of $2.6 million for the six months ended June 30, 2026 between the opening and closing balances of the Company’s contract assets primarily resulted from the receipt of $7.0 million in incentive compensation payments from the Great Park Venture partially offset by (i) additional incentive compensation revenue recognized during the period that resulted from changes in the estimated constrained transaction price of the Company’s amended and restated development management agreement with the Great Park Venture (“A&R DMA”) and (ii) performance fee revenue recognized by the Hearthstone Venture prior to payments due (see Note 9).
ITEM 1. Financial Statements
FAQ
- What is Five Point Holdings, Inc.'s accounts receivable?
- Five Point Holdings, Inc. (FPH) reported accounts receivable of $87.1M in Q2 2026.
- How has Five Point Holdings, Inc.'s accounts receivable changed year-over-year?
- Five Point Holdings, Inc.'s accounts receivable increased by 4.4% year-over-year, from $83.4M to $87.1M.
- What is the long-term trend for Five Point Holdings, Inc.'s accounts receivable?
- Over 5 years (2020 to 2025), Five Point Holdings, Inc.'s accounts receivable has grown at a 1.1% compound annual growth rate (CAGR), from $85.1M to $89.7M.
- What does accounts receivable mean?
- Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.
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