Talon Real Estate Holding Corp (GHGD) financial statements (2020 and earlier)

Company profile

Business Address 5500 WAYZATA BOULEVARD
MINNEAPOLIS, MN 55416
State of Incorp. UT
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)
Annual | Quarterly

3/31/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 00000
Cash and cash equivalents 00000
Restricted cash and investments   20 
Receivables   00(0)
Inventory, net of allowances, customer advances and progress billings    ✕0
Inventory     0
Prepaid expense    0✕
Deferred costs (3) 10 
Other undisclosed current assets     0
Total current assets: (3)0400
Noncurrent Assets
Property, plant and equipment 8800 
Intangible assets, net (including goodwill) 5812✕✕
Intangible assets, net (excluding goodwill) 5812  
Restricted cash and investments 0000 
Deferred costs  8   
Total noncurrent assets: 1424120 
Other undisclosed assets 4546472 
TOTAL ASSETS: 56706230
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities  8200
Accounts payable   200
Accrued liabilities  8   
Due to related parties   1 0
Deferred revenue and credits   0  
Total current liabilities:  8300
Noncurrent Liabilities
Long-term debt and lease obligation  5249  
Long-term debt, excluding current maturities  5249  
Liabilities, other than long-term debt   0  
Accounts payable and accrued liabilities   0  
Other undisclosed noncurrent liabilities     0
Total noncurrent liabilities:  5250 0
Other undisclosed liabilities 651145 
Total liabilities: 65715650
Temporary equity, carrying amount   3  
Stockholders' equity
Stockholders' equity attributable to parent, including: (12)(7)(3)(2)(0)
Common stock 00000
Additional paid in capital 22100
Accumulated deficit (14)(9)(4)(1)(0)
Other undisclosed stockholders' equity attributable to parent    (1) 
Stockholders' equity attributable to noncontrolling interest 47(1)(1) 
Other undisclosed stockholders' equity   11  
Total stockholders' equity: (8)(1)6(3)(0)
Other undisclosed liabilities and equity   (3)  
TOTAL LIABILITIES AND EQUITY: 56706230

Income statement (P&L) ($ in millions)
Annual | Quarterly

3/31/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 11121110
Revenue, net  111110
Operating leases, income statement, lease revenue✕7✕✕✕✕
Cost of revenue
(Cost of Goods and Services Sold)		  (5)(3)(0)(0)
Gross profit: 117810
Operating expenses (14)(14)(8)(2)(0)
Other undisclosed operating income (loss)  5(2)(0)(0)
Operating loss: (3)(2)(1)(1)(0)
Nonoperating expense     (0)
Interest and debt expense (5)(5)(2)(0) 
Loss from continuing operations before income taxes: (8)(7)(3)(1)(0)
Income tax benefit     0
Net loss: (8)(7)(3)(1)(0)
Net income attributable to noncontrolling interest 331  
Other undisclosed net income (loss) attributable to parent   00(0)
Net loss available to common stockholders, diluted: (5)(4)(2)(1)(0)

Comprehensive Income ($ in millions)
Annual | Quarterly

3/31/2017
TTM
12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss: (8)(7)(3)(1)(0)
Comprehensive loss, net of tax, attributable to parent: (8)(7)(3)(1)(0)

Statements sources

The financial statements are based on the company's filings with the 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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