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Five Point Holdings, Inc. FPH Valencia — 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 valencia — D&A?
- Five Point Holdings, Inc. (FPH) reported valencia — D&A of $12K in Q2 2026.
- How has Five Point Holdings, Inc.'s valencia — D&A changed year-over-year?
- Five Point Holdings, Inc.'s valencia — D&A decreased by 0.0% year-over-year, from $12K to $12K.
- What is the long-term trend for Five Point Holdings, Inc.'s valencia — D&A?
- Over 4 years (2021 to 2025), Five Point Holdings, Inc.'s valencia — D&A has grown at a -11.6% compound annual growth rate (CAGR), from $82K to $50K.
- What does valencia — D&A mean?
- Reflects the non-cash allocation of the cost of tangible and intangible assets used within the Valencia segment over their useful lives. This metric is used to understand the capital intensity of the segment's operations and the aging of its physical infrastructure. It is a critical adjustment when calculating cash flow from operations for the segment.
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