2018 Q1 Form 10-Q Financial Statement
#000157419718000008 Filed on May 15, 2018
Income Statement
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
Revenue | $14.97M | $92.30M |
YoY Change | -83.78% | 1952.09% |
Cost Of Revenue | $9.500M | $85.40M |
YoY Change | -88.88% | 2950.0% |
Gross Profit | $5.500M | $6.900M |
YoY Change | -20.29% | 305.88% |
Gross Profit Margin | 36.75% | 7.48% |
Selling, General & Admin | $28.60M | $27.20M |
YoY Change | 5.14% | 129.0% |
% of Gross Profit | 519.93% | 394.17% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $3.891M | $547.0K |
YoY Change | 611.33% | 282.52% |
% of Gross Profit | 70.75% | 7.93% |
Operating Expenses | $28.60M | $27.20M |
YoY Change | 5.14% | 129.0% |
Operating Profit | -$23.10M | -$20.30M |
YoY Change | 13.78% | 99.45% |
Interest Expense | -$900.0K | -$2.900M |
YoY Change | -68.97% | |
% of Operating Profit | ||
Other Income/Expense, Net | $9.700M | |
YoY Change | ||
Pretax Income | -$14.30M | -$23.12M |
YoY Change | -38.17% | 101.69% |
Income Tax | $0.00 | $0.00 |
% Of Pretax Income | ||
Net Earnings | -$5.232M | -$7.842M |
YoY Change | -33.28% | 53.04% |
Net Earnings / Revenue | -34.96% | -8.5% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | -$35.91K | -$54.28K |
COMMON SHARES | ||
Basic Shares Outstanding | ||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $778.2M | $82.50M |
YoY Change | 843.27% | |
Cash & Equivalents | $778.2M | $82.47M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $1.472B | $1.309B |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $2.250B | $1.391B |
YoY Change | 61.73% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $29.42M | $34.13M |
YoY Change | -13.82% | |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $533.1M | $414.9M |
YoY Change | 28.5% | |
Other Assets | $1.500M | $2.600M |
YoY Change | -42.31% | |
Total Long-Term Assets | $718.1M | $637.5M |
YoY Change | 12.65% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.250B | $1.391B |
Total Long-Term Assets | $718.1M | $637.5M |
Total Assets | $2.968B | $2.029B |
YoY Change | 46.31% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $164.9M | $85.40M |
YoY Change | 93.09% | |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $317.8M | $287.2M |
YoY Change | 10.65% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $663.8M | $172.2M |
YoY Change | 285.48% | |
Other Long-Term Liabilities | $74.50M | $85.80M |
YoY Change | -13.17% | |
Total Long-Term Liabilities | $738.3M | $258.0M |
YoY Change | 186.16% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $317.8M | $287.2M |
Total Long-Term Liabilities | $738.3M | $258.0M |
Total Liabilities | $1.056B | $545.3M |
YoY Change | 93.66% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $68.53M | -$23.24M |
YoY Change | -394.91% | |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $596.7M | $237.2M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.968B | $2.029B |
YoY Change | 46.31% |
Cashflow Statement
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$5.232M | -$7.842M |
YoY Change | -33.28% | 53.04% |
Depreciation, Depletion And Amortization | $3.891M | $547.0K |
YoY Change | 611.33% | 282.52% |
Cash From Operating Activities | -$71.15M | $23.32M |
YoY Change | -405.08% | -275.55% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $7.000K | $62.00K |
YoY Change | -88.71% | 63.16% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $6.060M | $4.550M |
YoY Change | 33.19% | -78.23% |
Cash From Investing Activities | $6.048M | $4.705M |
YoY Change | 28.54% | -77.45% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $0.00 | |
YoY Change | ||
Debt Paid & Issued, Net | $0.00 | |
YoY Change | ||
Cash From Financing Activities | -$5.131M | -$7.652M |
YoY Change | -32.95% | 5696.97% |
NET CHANGE | ||
Cash From Operating Activities | -$71.15M | $23.32M |
Cash From Investing Activities | $6.048M | $4.705M |
Cash From Financing Activities | -$5.131M | -$7.652M |
Net Change In Cash | -$70.24M | $20.38M |
YoY Change | -444.7% | 173.58% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$71.15M | $23.32M |
Capital Expenditures | $7.000K | $62.00K |
Free Cash Flow | -$71.16M | $23.26M |
YoY Change | -405.92% | -274.58% |
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-2876000 | USD |
CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3891000 | USD |
CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
547000 | USD |
CY2018Q1 | fph |
Adjustment To Payable For Tax Receivable Agreement
AdjustmentToPayableForTaxReceivableAgreement
|
1928000 | USD |
CY2017Q1 | fph |
Adjustment To Payable For Tax Receivable Agreement
AdjustmentToPayableForTaxReceivableAgreement
|
0 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
6700000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
CY2018Q1 | fph |
Gain Losson Insurance Settlement Operating Activities
GainLossonInsuranceSettlementOperatingActivities
|
1000000 | USD |
CY2017Q1 | fph |
Gain Losson Insurance Settlement Operating Activities
GainLossonInsuranceSettlementOperatingActivities
|
0 | USD |
CY2018Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3399000 | USD |
CY2017Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4781000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
54643000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-51963000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
3346000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-46616000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-629000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-918000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-789000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-28592000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
24000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-32662000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-71153000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
23323000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
25233000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
5685000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
0 | USD |
CY2018Q1 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
370000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
0 | USD |
CY2018Q1 | fph |
Proceedsfrom Capital Contribution Considerationfrom Business Combination
ProceedsfromCapitalContributionConsiderationfromBusinessCombination
|
0 | USD |
CY2017Q1 | fph |
Proceedsfrom Capital Contribution Considerationfrom Business Combination
ProceedsfromCapitalContributionConsiderationfromBusinessCombination
|
30000000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
62000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
6048000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4705000 | USD |
CY2018Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2017Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1143000 | USD |
CY2018Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5131000 | USD |
CY2017Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
6480000 | USD |
CY2018Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2017Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
29000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5131000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7652000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-70236000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
20376000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
849945000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
64647000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
779709000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
85023000 | USD |
CY2017Q3 | fph |
Areaof Acquired Investment
AreaofAcquiredInvestment
|
1000000 | sqft |
CY2018Q1 | fph |
Numberof Voting Members
NumberofVotingMembers
|
4 | member |
CY2018Q1 | fph |
Numberof Votes Management
NumberofVotesManagement
|
5 | vote |
CY2018Q1 | fph |
Percentageof Voting Members Required For Approval
PercentageofVotingMembersRequiredForApproval
|
0.75 | |
CY2018Q1 | fph |
Numberof Votes Company
NumberofVotesCompany
|
2 | vote |
CY2018Q1 | fph |
Numberof Votes Each Memberof Company
NumberofVotesEachMemberofCompany
|
1 | vote |
CY2018Q1 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
6700000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
CY2018Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of estimates—The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Management evaluates its estimates on an ongoing basis and makes revisions to these estimates and related disclosures as experience develops or new information becomes known. Actual results could differ from those estimates. | |
CY2018Q1 | fph |
Gain Losson Insurance Settlement Operating Activities
GainLossonInsuranceSettlementOperatingActivities
|
1000000 | USD |
CY2017Q1 | fph |
Gain Losson Insurance Settlement Operating Activities
GainLossonInsuranceSettlementOperatingActivities
|
0 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-81000 | USD |
CY2017Q1 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-23000 | USD |
CY2018Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
7781000 | USD |
CY2017Q1 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
23000 | USD |
CY2017Q4 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
1425892000 | USD |
CY2018Q1 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
1416435000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
530007000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
533074000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
127593000 | USD |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
108373000 | USD |
CY2017Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
3158000 | USD |
CY2018Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
41490000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
7585000 | USD |
CY2018Q1 | us-gaap |
Other Assets
OtherAssets
|
8301000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
167620000 | USD |
CY2018Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
165898000 | USD |
CY2017Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
186670000 | USD |
CY2018Q1 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
177185000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
57841000 | USD |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
68525000 | USD |
CY2017Q4 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
1320208000 | USD |
CY2018Q1 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
1334169000 | USD |
CY2017Q1 | fph |
Restricted Cashand Certificatesof Deposit Period Increase Decrease
RestrictedCashandCertificatesofDepositPeriodIncreaseDecrease
|
0 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2112000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
20376000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
64647000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
85023000 | USD |
CY2018Q1 | us-gaap |
Land Sales
LandSales
|
49000 | USD |
CY2018Q1 | fph |
Land Sales Related Party
LandSalesRelatedParty
|
221000 | USD |
CY2018Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
11767000 | USD |
CY2018Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2930000 | USD |
CY2018Q1 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
38000 | USD |
CY2018Q1 | us-gaap |
Service Management Costs
ServiceManagementCosts
|
7089000 | USD |
CY2018Q1 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2390000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3607000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-14297000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-9065000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5232000 | USD |
CY2018Q1 | us-gaap |
Inventory Real Estate
InventoryRealEstate
|
1471615000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
529467000 | USD |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
104653000 | USD |
CY2018Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
44836000 | USD |
CY2018Q1 | us-gaap |
Other Assets
OtherAssets
|
8247000 | USD |
CY2018Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
164879000 | USD |
CY2018Q1 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
177209000 | USD |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
63293000 | USD |
CY2018Q1 | us-gaap |
Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
|
1315220000 | USD |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
14261000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
14967000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
39000000.0 | USD |
CY2018Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
45400000 | USD |
CY2018Q1 | fph |
Contractwith Customer Asset Revenue Recognized
ContractwithCustomerAssetRevenueRecognized
|
6400000 | USD |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
104653000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
127593000 | USD |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
25052000 | USD |
CY2018Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
129705000 | USD |
CY2016Q2 | fph |
Numberof Classes Of Membership Units
NumberofClassesOfMembershipUnits
|
2 | class |
CY2016Q2 | fph |
Noncontrolling Interest Stockholders Rightto Exchange Conversion Ratio
NoncontrollingInterestStockholdersRighttoExchangeConversionRatio
|
1 | |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
5700000 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
6700000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
120000000.0 | USD |
CY2018Q1 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.406 | |
CY2018Q1 | fph |
Noncontrolling Interest Stockholders Right To Exchange Holding Period
NoncontrollingInterestStockholdersRightToExchangeHoldingPeriod
|
P12M | |
CY2018Q1 | fph |
Noncontrolling Interest Stockholders Rightto Exchange Conversion Ratio
NoncontrollingInterestStockholdersRighttoExchangeConversionRatio
|
1 | |
CY2018Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3700000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
129705000 | USD |
CY2018Q1 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
44836000 | USD |
CY2017Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
3158000 | USD |
CY2018Q1 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
177209000 | USD |
CY2017Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
186670000 | USD |
CY2018Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
9068000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
9512000 | USD |
CY2018Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
561062000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
560618000 | USD |
CY2018Q1 | us-gaap |
Assets
Assets
|
2967944000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
2978355000 | USD |
CY2018Q1 | fph |
Aggregate Paymentsfor Contractual Obligation
AggregatePaymentsforContractualObligation
|
0 | USD |
CY2018Q1 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
41800000 | USD |
CY2018Q1 | fph |
Monetary Payments Subjectto Guaranty Remaining Estimated Amount Maximum
MonetaryPaymentsSubjecttoGuarantyRemainingEstimatedAmountMaximum
|
49800000 | USD |
CY2018Q1 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
73900000 | USD |
CY2017Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
79900000 | USD |
CY2018Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
2400000 | USD |
CY2018Q1 | fph |
Receivablefor Insurance Proceedson Damaged Property
ReceivableforInsuranceProceedsonDamagedProperty
|
630000 | USD |
CY2017Q1 | fph |
Receivablefor Insurance Proceedson Damaged Property
ReceivableforInsuranceProceedsonDamagedProperty
|
0 | USD |
CY2018Q1 | fph |
Accrued Deferred Offering Costs
AccruedDeferredOfferingCosts
|
0 | USD |
CY2017Q1 | fph |
Accrued Deferred Offering Costs
AccruedDeferredOfferingCosts
|
709000 | USD |
CY2018Q1 | fph |
Recognitionof Tax Receivable Agreement Liability
RecognitionofTaxReceivableAgreementLiability
|
2308000 | USD |
CY2017Q1 | fph |
Recognitionof Tax Receivable Agreement Liability
RecognitionofTaxReceivableAgreementLiability
|
0 | USD |
CY2018Q1 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
7795000 | USD |
CY2017Q1 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
778242000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
82467000 | USD |
CY2018Q1 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
1467000 | USD |
CY2017Q1 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
2556000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
779709000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
85023000 | USD |
CY2018Q1 | fph |
Numberof Buildings
NumberofBuildings
|
4 | building |
CY2018Q1 | fph |
Numberof Buildings One Tenant
NumberofBuildingsOneTenant
|
2 | building |
CY2018Q1 | fph |
Numberof Buildings
NumberofBuildings
|
4 | building |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
14967000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
92303000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-14297000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-23124000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
187000 | USD |
CY2017Q1 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
206000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
290000 | USD |
CY2017Q1 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
257000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-22000 | USD |
CY2017Q1 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
-28000 | USD |
CY2018Q1 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-81000 | USD |
CY2017Q1 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-23000 | USD |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
CY2018Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1600000 | USD |
CY2017Q1 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3200000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5232000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7842000 | USD |
CY2018Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-58000 | USD |
CY2017Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
83000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5174000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7925000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-5174000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7925000 | USD |
CY2018Q1 | fph |
Reallocationof Income Lossto Parent Upon Assumed Exchangeof Common Units Diluted
ReallocationofIncomeLosstoParentUponAssumedExchangeofCommonUnitsDiluted
|
-9123000 | USD |
CY2017Q1 | fph |
Reallocationof Income Lossto Parent Upon Assumed Exchangeof Common Units Diluted
ReallocationofIncomeLosstoParentUponAssumedExchangeofCommonUnitsDiluted
|
0 | USD |
CY2018Q1 | us-gaap |
Aoci Tax Attributable To Parent
AociTaxAttributableToParent
|
-700000 | USD |
CY2017Q4 | us-gaap |
Aoci Tax Attributable To Parent
AociTaxAttributableToParent
|
-700000 | USD |
CY2018Q1 | fph |
Aoci Tax Valuation Allowance Attributableto Parent
AOCITaxValuationAllowanceAttributabletoParent
|
700000 | USD |