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Five Point Holdings, Inc. FPH Total Operating Segments — D&A
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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:OtherDepreciationAndAmortization.
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 total operating segments — D&A?
- Five Point Holdings, Inc. (FPH) reported total operating segments — D&A of $1.04M in Q2 2026.
- How has Five Point Holdings, Inc.'s total operating segments — D&A changed year-over-year?
- Five Point Holdings, Inc.'s total operating segments — D&A increased by 113.8% year-over-year, from $487K to $1.04M.
- What is the long-term trend for Five Point Holdings, Inc.'s total operating segments — D&A?
- Over 4 years (2021 to 2025), Five Point Holdings, Inc.'s total operating segments — D&A has grown at a -32.0% compound annual growth rate (CAGR), from $25.74M to $5.51M.
- What does total operating segments — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the operating segments. It is essential for understanding the capital intensity of the business and calculating cash flow metrics.
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