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Five Point Holdings, Inc. FPH Great Park Segment — Other segment items
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Where this comes from
Reported directly by Five Point Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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
| Line item | Three Months Ended June 30, 2026 / Valencia | Three Months Ended June 30, 2026 / San Francisco | Three Months Ended June 30, 2026 / Great Park | Three Months Ended June 30, 2026 / Hearthstone | Three Months Ended June 30, 2026 / Total reportable segments | Three Months Ended June 30, 2026 / Removal of Great Park Venture(1) | Three Months Ended June 30, 2026 / Add investment in Great Park Venture | Corporate and unallocated(2) | Total Consolidated |
|---|---|---|---|---|---|---|---|---|---|
| Management services | — | — | 2,351 | 3,236 | 5,587 | — | — | — | 5,587 |
| Selling, general, and administrative | 2,352 | 1,426 | 2,412 | — | 6,190 | (2,412) | — | 10,516 | 14,294 |
| Management fees-related party | — | — | 9,016 | — | 9,016 | (9,016) | — | — | — |
| Other segment items(3) | 1,257 | (1) | (1,620) | (808) | (1,172) | 1,620 | (39,665) | 3,304 | (35,913) |
| Segment profit (loss) / Net income (loss) | (4,599) | (1,245) | 121,022 | 3,152 | 118,330 | (114,241) | 39,665 | (13,820) | 29,934 |
| Other segment disclosures: | |||||||||
| Depreciation and amortization | 12 | — | 540 | 489 | 1,041 | — | — | 56 | 1,097 |
| Interest income | — | 1 | 1,620 | 19 | 1,640 | (1,620) | — | 2,639 | 2,659 |
ITEM 1. Financial Statements
FAQ
- What is Five Point Holdings, Inc.'s great park segment — other segment items?
- Five Point Holdings, Inc. (FPH) reported great park segment — other segment items of -$39.67M in Q2 2026.
- How has Five Point Holdings, Inc.'s great park segment — other segment items changed year-over-year?
- Five Point Holdings, Inc.'s great park segment — other segment items decreased by 137.6% year-over-year, from -$16.69M to -$39.67M.
- What is the long-term trend for Five Point Holdings, Inc.'s great park segment — other segment items?
- Over 3 years (2022 to 2025), Five Point Holdings, Inc.'s great park segment — other segment items has grown at a 114.3% compound annual growth rate (CAGR), from -$20.44M to -$201.29M.
- What does great park segment — other segment items mean?
- Represents miscellaneous income or expense items specifically attributed to the Great Park segment that are not classified within core operating revenues or direct costs. This metric captures non-recurring or secondary financial adjustments that impact the segment's overall profitability. Monitoring these items helps investors identify hidden operational costs or non-core gains unique to this specific master-planned community development.
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