Howard Hughes Holdings Inc
For the period ended Jun 30, 2024. Filed Jul 26, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Jul 26, 2024
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Condensed Consolidated Statements of Comprehensive Income (Loss)
| FINANCIAL STATEMENTS | Table of Contents |
|---|
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| thousands | 2024 | 2023 | 2024 | 2023 |
| Net income (loss) | $21,058 | $(19,141) | $(31,409) | $(41,768) |
| Other comprehensive income (loss): | ||||
| Interest rate caps and swaps (a) | 38 | 2,748 | 2,663 | (2,582) |
| Other comprehensive income (loss) | 38 | 2,748 | 2,663 | (2,582) |
| Comprehensive income (loss) | 21,096 | (16,393) | (28,746) | (44,350) |
| Comprehensive (income) loss attributable to noncontrolling interests | 34 | (2) | 24 | (120) |
| Comprehensive income (loss) attributable to common stockholders | $21,130 | $(16,395) | $(28,722) | $(44,470) |
(a)Amounts are shown net of tax expense of $10.0 thousand for the three months ended June 30, 2024, tax expense of $0.8 million for the six months ended June 30, 2024, tax expense of $0.8 million for the three months ended June 30, 2023, and tax benefit of $0.8 million for the six months ended June 30, 2023.
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