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THE HOWARD HUGHES CORPORATION: 10-Q filed 2012-08-09

What THE HOWARD HUGHES CORPORATION reported in its quarterly report filed 2012-08-09 (fiscal Q2 2012): 26 published measures, 78 facts as tagged in accession 0001104659-12-056195.

This filing

Form
10-Q (quarterly report)
Filed
2012-08-09
Fiscal period
fiscal Q2 2012
Accession
0001104659-12-056195 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All THE HOWARD HUGHES CORPORATION filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2012-06-303,467,703,000USD
At 2011-12-313,395,149,000USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2012-06-301,215,297,000USD
At 2011-12-311,065,550,000USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2012-06-302,245,974,000USD
At 2011-12-312,324,585,000USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2012-06-30254,288,000USD
At 2011-12-31227,566,000USD
At 2011-06-30275,956,000USD
At 2010-12-31284,682,000USD

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2012-04-01 to 2012-06-3093,939,000USD91
2012-01-01 to 2012-06-30173,702,000USD182
2011-04-01 to 2011-06-3050,821,000USD91
2011-01-01 to 2011-06-30103,923,000USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2012-06-30-459,275,000USD
At 2011-12-31-381,325,000USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2012-04-01 to 2012-06-3037,907,000shares91
2012-01-01 to 2012-06-3037,905,000shares182
2011-04-01 to 2011-06-3037,897,000shares91
2011-01-01 to 2011-06-3037,897,000shares181

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2012-04-01 to 2012-06-3040,251,000shares91
2012-01-01 to 2012-06-3037,905,000shares182
2011-04-01 to 2011-06-3040,870,000shares91
2011-01-01 to 2011-06-3037,897,000shares181

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2012-04-01 to 2012-06-300.91USD/shares91
2012-01-01 to 2012-06-30-2.06USD/shares182
2011-04-01 to 2011-06-301.74USD/shares91
2011-01-01 to 2011-06-30-1.28USD/shares181

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2012-04-01 to 2012-06-300.27USD/shares91
2012-01-01 to 2012-06-30-2.06USD/shares182
2011-04-01 to 2011-06-300.22USD/shares91
2011-01-01 to 2011-06-30-1.28USD/shares181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2012-04-01 to 2012-06-301,301,000USD91
2012-01-01 to 2012-06-305,085,000USD182
2011-04-01 to 2011-06-30959,000USD91
2011-01-01 to 2011-06-303,415,000USD181

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2012-06-302,581,103,000USD
At 2011-12-312,498,126,000USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2012-01-01 to 2012-06-302,069,000USD182
2011-01-01 to 2011-06-30876,000USD181

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2012-04-01 to 2012-06-3019,057,000USD91
2012-01-01 to 2012-06-3028,162,000USD182
2011-04-01 to 2011-06-305,689,000USD91
2011-01-01 to 2011-06-3011,679,000USD181

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2012-04-01 to 2012-06-30200,000USD91
2012-01-01 to 2012-06-30201,000USD182

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2012-06-3037,973,640shares
At 2011-12-3137,945,707shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2012-06-30-8,308,000USD
At 2011-12-31-5,578,000USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2012-06-302,252,406,000USD
At 2011-12-312,329,599,000USD
At 2011-06-302,130,919,000USD
At 2010-12-312,179,107,000USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2012-06-30627,554,000USD
At 2011-12-31556,786,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2012-06-30101,169,000USD
At 2011-12-3192,494,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2012-04-01 to 2012-06-3036,293,000USD91
2012-01-01 to 2012-06-30-71,447,000USD182
2011-04-01 to 2011-06-3066,952,000USD91
2011-01-01 to 2011-06-30-45,079,000USD181

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2012-04-01 to 2012-06-3034,992,000USD91
2012-01-01 to 2012-06-30-76,532,000USD182
2011-04-01 to 2011-06-3065,993,000USD91
2011-01-01 to 2011-06-30-48,494,000USD181

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2012-04-01 to 2012-06-3031,888,000USD91
2012-01-01 to 2012-06-30-80,680,000USD182
2011-04-01 to 2011-06-3065,162,000USD91
2011-01-01 to 2011-06-30-49,418,000USD181

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2012-04-01 to 2012-06-308,160,000USD91
2012-01-01 to 2012-06-3016,557,000USD182
2011-04-01 to 2011-06-307,662,000USD91
2011-01-01 to 2011-06-3012,483,000USD181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2012-01-01 to 2012-06-308,853,000USD182
2011-01-01 to 2011-06-305,435,000USD181

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2012-01-01 to 2012-06-304,612,000USD182
2011-01-01 to 2011-06-303,302,000USD181

Inspect the source

Entity
THE HOWARD HUGHES CORPORATION / CIK 0001498828
Captured
2026-09-21T17:20:27.672Z
SEC response SHA-256
90446d9a5d5976a0b04c243e1930b9db7740a31110659f3f18dc6f9fb98ced8f

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001498828.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))