Seaport Entertainment Group Inc. (SEG) Financial Statements (2026 and earlier)

Company Profile

Business Address	THE SEAPORT, 199 WATER STREET NEW YORK, NY 10038
State of Incorp.	DE
Fiscal Year End	December 31
Industry (SIC)	799 - Miscellaneous Amusement And Recreation (benchmarking)
More info	Complete Financial Analysis Financial Benchmarking

	12/31/2025	12/31/2024
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments	77,808	165,667
Cash and cash equivalent	77,808	165,667
Inventory, net of allowances, customer advances and progress billings	2,340	1,875
Inventory	2,340	1,875
Asset, held-for-sale, not part of disposal group	137,441
Total current assets:	217,589	167,542
Noncurrent Assets
Operating lease, right-of-use asset	45,102	38,682
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization	9,497	155,958
Long-term investments and receivables		28,326
Long-term investments		28,326
Intangible asset, including goodwill, after accumulated amortization, including:	14,224	17,379
Other undisclosed intangible asset, including goodwill, after accumulated amortization	14,224	17,379
Total noncurrent assets:	68,823	240,345
Other undisclosed assets	363,710	335,669
TOTAL ASSETS:	650,122	743,556
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities	61,300
Accounts payable	61,300
Total current liabilities:	61,300
Noncurrent Liabilities
Other undisclosed liabilities	122,415	172,174
Total liabilities:	183,715	172,174
Equity
Equity, attributable to parent	456,507	561,482
Common stock	128	127
Additional paid in capital	624,781	613,015
Accumulated deficit	(168,402)	(51,660)
Equity, attributable to noncontrolling interest	9,900	9,900
Total equity:	466,407	571,382
TOTAL LIABILITIES AND EQUITY:	650,122