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Five Point Holdings, Inc. FPH Hearthstone — Expenditures for long-lived assets
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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:SegmentExpenditureAdditionToLongLivedAssets.
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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Expenditures for long-lived assets, net(4) | 37,050 | 11,053 | 20,299 | — | 68,402 | (20,299) | — | (2) | 48,101 |
ITEM 1. Financial Statements
FAQ
- What is Five Point Holdings, Inc.'s hearthstone — expenditures for long-lived assets?
- Five Point Holdings, Inc. (FPH) reported hearthstone — expenditures for long-lived assets of $0 in Q2 2026.
- What does hearthstone — expenditures for long-lived assets mean?
- This metric represents the total cash outflows dedicated to the acquisition, construction, or improvement of long-term physical assets specifically within the Hearthstone venture segment. It reflects the capital intensity and investment pace required to support the segment's development activities and infrastructure projects. Monitoring this figure helps investors assess the segment's commitment to asset expansion versus maintenance and its overall capital allocation strategy.
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