Rouse Properties Inc (RSE) Financial Statements (2024 and earlier)

Company Profile

Business Address 1114 AVENUE OF THE AMERICAS
NEW YORK, NY 10036
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 65 - Real Estate (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

3/31/2016
MRQ
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 5,42014,30814,2248,092
Cash and cash equivalents 5,42014,30814,2248,092
Total current assets: 5,42014,30814,2248,092
Noncurrent Assets
Property, plant and equipment 428,157371,363353,061339,988
Total noncurrent assets: 428,157371,363353,061339,988
Other undisclosed assets 2,095,6811,884,7291,652,2251,556,993
TOTAL ASSETS: 2,529,2582,270,4002,019,5101,905,073
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Disposal group, including discontinued operation  38,590  
Total current liabilities:  38,590  
Noncurrent Liabilities
Liabilities, other than long-term debt    4,503
Asset retirement obligations    4,503
Total noncurrent liabilities:    4,503
Other undisclosed liabilities 1,853,8011,698,4751,564,2291,367,674
Total liabilities: 1,853,8011,737,0651,564,2291,372,177
Temporary equity, carrying amount 140,953   
Equity
Equity, attributable to parent, including: 519,653516,490455,170532,785
Common stock  578  
Additional paid in capital 643,828679,275565,798588,668
Accumulated other comprehensive loss (65)(482)  
Accumulated deficit (121,182)(162,881)(111,125)(56,380)
Other undisclosed equity, attributable to parent (2,928) 497497
Equity, attributable to noncontrolling interest  16,845111111
Other undisclosed equity 14,851   
Total equity: 534,504533,335455,281532,896
TOTAL LIABILITIES AND EQUITY: 2,529,2582,270,4002,019,5101,905,073

Income Statement (P&L) ($ in thousands)

3/31/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 305,384292,127243,542233,974
Revenue, net 297,731291,107244,172169,307
Cost of revenue (220,500)(187,310)(134,824)(159,805)
Cost of goods and services sold (78,993)(81,600)(71,734)(75,194)
Gross profit: 84,884104,817108,71874,169
Operating expenses (32,609)(73,379)(71,470)(46,249)
Other operating expense, net
(Other Nonrecurring (Income) Expense)
 (6,491)(5,437)(4,223)(9,965)
Other undisclosed operating income 6,4915,4374,2239,965
Operating income: 52,27531,43837,24827,920
Nonoperating income 182,5279611,188
Investment income, nonoperating 18323548755
Gain on contract termination  2,204413433
Interest and debt expense (44,862)(82,909)(68,210)(96,889)
Income (loss) from continuing operations before equity method investments, income taxes: 7,431(48,944)(30,001)(67,781)
Other undisclosed loss from continuing operations before income taxes (604)(2,204)(14,737) 
Income (loss) from continuing operations before income taxes: 6,827(51,148)(44,738)(67,781)
Income tax expense  (537)(844)(445)
Income (loss) from continuing operations: 6,827(51,685)(45,582)(68,226)
Income (loss) before gain (loss) on sale of properties: 6,827(51,685)(54,745)(68,226)
Loss from discontinued operations   (9,163) 
Other undisclosed net income 34,796   
Net income (loss): 41,623(51,685)(54,745)(68,226)
Net income attributable to noncontrolling interest 7671  
Other undisclosed net loss attributable to parent  (142)  
Net income (loss) attributable to parent: 41,699(51,756)(54,745)(68,226)
Preferred stock dividends and other adjustments (953)   
Other undisclosed net income (loss) available to common stockholders, basic 87771 (433)
Net income (loss) available to common stockholders, diluted: 41,623(51,685)(54,745)(68,659)

Comprehensive Income ($ in thousands)

3/31/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss): 41,623(51,685)(54,745)(68,226)
Comprehensive income (loss): 41,623(51,685)(54,745)(68,226)
Comprehensive income, net of tax, attributable to noncontrolling interest 7671  
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 341(553)  
Comprehensive income (loss), net of tax, attributable to parent: 42,040(52,167)(54,745)(68,226)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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