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Howard Hughes Holdings Inc

For the period ended Dec 31, 2023. Filed Feb 27, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 27, 2024

HHH$77.73-0.4%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Index to Financial Statements

Index to Consolidated Financial Statements and Financial Statement SchedulePage
Consolidated Financial Statements
Management’s Report on Internal Control over Financial Reporting63
Report of Independent Registered Public Accounting Firm (PCAOB ID : 185)64
Report of Independent Registered Public Accounting Firm (PCAOB ID : 42)67
Consolidated Balance Sheets as of December 31, 2023 and 202268
Consolidated Statements of Operations for the years ended December 31, 2023, 2022, and 202169
Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2023, 2022, and 202170
Consolidated Statements of Equity for the years ended December 31, 2023, 2022, and 202171
Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022, and 202172
Notes to Consolidated Financial Statements74
Note 1. Presentation of Financial Statements and Significant Accounting Policies74
Note 2. Investments in Unconsolidated Ventures84
Note 3. Acquisitions and Dispositions88
Note 4. Impairment89
Note 5. Other Assets and Liabilities91
Note 6. Intangibles91
Note 7. Mortgages, Notes, and Loans Payable, Net92
Note 8. Fair Value94
Note 9. Derivative Instruments and Hedging Activities96
Note 10. Commitments and Contingencies98
Note 11. Stock-Based Compensation Plans100
Note 12. Income Taxes102
Note 13. Warrants103
Note 14. Accumulated Other Comprehensive Income (Loss)104
Note 15. Earnings Per Share105
Note 16. Revenues106
Note 17. Leases107
Note 18. Segments109
Schedule III – Real Estate and Accumulated Depreciation112
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.