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Five Point Holdings, Inc. FPH Valencia — 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 valencia — other segment items?
- Five Point Holdings, Inc. (FPH) reported valencia — other segment items of $1.26M in Q2 2026.
- How has Five Point Holdings, Inc.'s valencia — other segment items changed year-over-year?
- Five Point Holdings, Inc.'s valencia — other segment items decreased by 18.4% year-over-year, from $1.54M to $1.26M.
- What is the long-term trend for Five Point Holdings, Inc.'s valencia — other segment items?
- Over 3 years (2022 to 2025), Five Point Holdings, Inc.'s valencia — other segment items has grown at a -7.3% compound annual growth rate (CAGR), from $6.79M to $5.4M.
- What does valencia — other segment items mean?
- Includes miscellaneous income or expense items specific to the Valencia segment that do not fall under standard operating categories like revenue or direct development costs. This metric provides visibility into non-recurring or secondary financial activities that impact the segment's bottom line. It is essential for understanding the full scope of the segment's financial performance beyond core land sales.
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