Homefed Corp (HOFD) financial statements (2020 and earlier)

Company profile

Business Address 1903 WRIGHT PLACE
CARLSBAD, CA 92008
State of Incorp. DE
Fiscal Year End December 31
SIC 65 - Real Estate (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments634053676157
Cash and cash equivalents634053676157
Total current assets:634053676157
Noncurrent Assets
Inventory, real estate4895 
Long-term investments and receivables93123127100101 
Long-term investments93123127100101 
Intangible assets, net (including goodwill)136912
Intangible assets, net (excluding goodwill)136912 
Total noncurrent assets:99134142114113 
Other undisclosed assets432434387375258147
TOTAL ASSETS:594608582555433204
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accrued environmental loss contingencies11    
Total current liabilities:11    
Noncurrent Liabilities
Other undisclosed liabilities1341491311392114
Total liabilities:1351511311392114
Stockholders' equity
Stockholders' equity attributable to parent455452444406400180
Common stock000000
Additional paid in capital602600599598597381
Accumulated other comprehensive income     0
Accumulated deficit(147)(148)(155)(192)(198)(201)
Stockholders' equity attributable to noncontrolling interest457101310
Total stockholders' equity:459457451416413190
TOTAL LIABILITIES AND EQUITY:594608582555433204

Income statement (P&L) ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues14111581706057
Revenue, net228754413751
Cost of revenue(126)(85)(40)(26)(19)(25)
Cost of goods and services sold (81)(36)(22)(19)(23)
Financial services costs(20)     
Gross profit:153041444031
Operating expenses(25)(37)(37)(35)(35)(13)
Other undisclosed operating income (loss) 9(1)(1)(0) 
Operating income (loss):(10)137518
Nonoperating income (expense)(20)01110
Investment income, nonoperating001110
Loss from real estate operations(20)     
Other nonoperating income 0    
Interest and debt expense(0)(0)    
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes (9)0(0)(1) 
Income (loss) from continuing operations before equity method investments, income taxes:(30)(8)48518
Income (loss) from equity method investments39(1)(1)(0) 
Other undisclosed income from continuing operations before income taxes2515211
Income (loss) from continuing operations before income taxes:(2)289619
Income tax expense (benefit)1929(2)(1)(6)
Net income (loss):(2)11377513
Net income (loss) attributable to noncontrolling interest1(0)(0)(1)(1)(1)
Net income (loss) available to common stockholders, diluted:(0)11376411

Comprehensive Income ($ in millions)

12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income (loss):(2)11377513
Other comprehensive loss    (0)(0)
Comprehensive income (loss):(2)11377513
Comprehensive income (loss), net of tax, attributable to noncontrolling interest1(0)(0)(1)(1)1
Other undisclosed comprehensive loss, net of tax, attributable to parent     (3)
Comprehensive income (loss), net of tax, attributable to parent:(0)11376411

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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