2019 Q4 Form 10-K Financial Statement

#000157419721000007 Filed on March 10, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $146.9M $7.945M $48.99M
YoY Change 1749.04% -64.31% -64.86%
Cost Of Revenue $103.9M $3.600M $28.90M
YoY Change 2786.11% -48.57% -72.97%
Gross Profit $43.00M $4.300M $20.10M
YoY Change 900.0% -71.9% -38.15%
Gross Profit Margin 29.27% 54.12% 41.03%
Selling, General & Admin $26.00M $15.20M $98.98M
YoY Change 71.05% -48.82% -19.11%
% of Gross Profit 60.47% 353.49% 492.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.410M $1.520M $13.26M
YoY Change 124.34% 794.12% 779.31%
% of Gross Profit 7.93% 35.35% 65.97%
Operating Expenses $25.90M $15.20M $98.98M
YoY Change 70.39% -120.03% -19.11%
Operating Profit $17.10M -$10.90M -$78.88M
YoY Change -256.88% -111.95% -12.22%
Interest Expense -$800.0K -$500.0K $0.00
YoY Change 60.0% -94.57%
% of Operating Profit -4.68%
Other Income/Expense, Net $0.00 $100.0K $22.27M
YoY Change -100.0% -79.43%
Pretax Income $16.30M -$11.22M -$58.80M
YoY Change -245.21% -113.7% -343.02%
Income Tax $1.200M $0.00 $9.200M
% Of Pretax Income 7.36%
Net Earnings $6.400M -$14.30M -$34.71M
YoY Change -144.75% -115.0% -147.4%
Net Earnings / Revenue 4.36% -180.03% -70.86%
Basic Earnings Per Share
Diluted Earnings Per Share $80.71K -$98.69K -$239.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $346.8M $495.7M $495.7M
YoY Change -30.04% -41.58% -41.58%
Cash & Equivalents $346.8M $495.7M $495.7M
Short-Term Investments
Other Short-Term Assets $0.00 $6.000M $6.000M
YoY Change -100.0%
Inventory $1.890B $1.696B $1.696B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.237B $2.198B $2.198B
YoY Change 1.77% -3.37% -3.37%
LONG-TERM ASSETS
Property, Plant & Equipment $32.31M $31.68M $31.70M
YoY Change 2.0% 6.81% 6.73%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $533.2M $532.9M $532.9M
YoY Change 0.06% 0.55% 0.55%
Other Assets $1.700M $1.400M $1.400M
YoY Change 21.43% -76.67% -76.67%
Total Long-Term Assets $768.1M $726.1M $726.1M
YoY Change 5.79% 3.14% 3.14%
TOTAL ASSETS
Total Short-Term Assets $2.237B $2.198B $2.198B
Total Long-Term Assets $768.1M $726.1M $726.1M
Total Assets $3.005B $2.924B $2.924B
YoY Change 2.76% -1.83% -1.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $156.8M $161.1M $161.1M
YoY Change -2.67% -3.88% -3.88%
Accrued Expenses $27.20M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $356.6M $330.6M $330.6M
YoY Change 7.86% 3.28% 3.28%
LONG-TERM LIABILITIES
Long-Term Debt $718.4M $659.7M $659.7M
YoY Change 8.9% -0.54% -0.54%
Other Long-Term Liabilities $9.200M $75.80M $75.80M
YoY Change -87.86% -15.12% -15.12%
Total Long-Term Liabilities $727.6M $735.5M $735.5M
YoY Change -1.07% -2.27% -2.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $356.6M $330.6M $330.6M
Total Long-Term Liabilities $727.6M $735.5M $735.5M
Total Liabilities $1.096B $1.075B $2.337B
YoY Change 1.91% 0.25% -2.34%
SHAREHOLDERS EQUITY
Retained Earnings $42.84M $33.81M
YoY Change 26.72% -41.54%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $611.7M $587.0M $587.0M
YoY Change
Total Liabilities & Shareholders Equity $3.005B $2.924B $2.924B
YoY Change 2.76% -1.83% -1.83%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $6.400M -$14.30M -$34.71M
YoY Change -144.75% -115.0% -147.4%
Depreciation, Depletion And Amortization $3.410M $1.520M $13.26M
YoY Change 124.34% 794.12% 779.31%
Cash From Operating Activities $19.15M -$103.6M -$343.3M
YoY Change -118.49% 257.45% 490.43%
INVESTING ACTIVITIES
Capital Expenditures -$210.0K -$2.070M $3.105M
YoY Change -89.86% 4040.0% 1183.06%
Acquisitions
YoY Change
Other Investing Activities $0.00 $6.450M $12.12M
YoY Change -100.0% -75.75%
Cash From Investing Activities -$210.0K $4.380M $579.0K
YoY Change -104.79% -7400.0% -101.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $5.000M
YoY Change
Cash From Financing Activities -2.520M 0.000 -$10.13M
YoY Change -100.0% -101.13%
NET CHANGE
Cash From Operating Activities 19.15M -103.6M -$343.3M
Cash From Investing Activities -210.0K 4.380M $579.0K
Cash From Financing Activities -2.520M 0.000 -$10.13M
Net Change In Cash 16.42M -99.21M -$352.8M
YoY Change -116.55% -121.53% -144.93%
FREE CASH FLOW
Cash From Operating Activities $19.15M -$103.6M -$343.3M
Capital Expenditures -$210.0K -$2.070M $3.105M
Free Cash Flow $19.36M -$101.5M -$346.4M
YoY Change -119.07% 250.92% 493.3%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0001574197
CY2020Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2019Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilities
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
001-38088
CY2020 dei Entity Registrant Name
EntityRegistrantName
Five Point Holdings, LLC
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
27-0599397
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
15131 Alton Parkway
CY2020 dei Entity Address Address Line2
EntityAddressAddressLine2
4th Floor
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Irvine
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
92618
CY2020 dei City Area Code
CityAreaCode
949
CY2020 dei Local Phone Number
LocalPhoneNumber
349-1000
CY2020 dei Security12b Title
Security12bTitle
Class A common shares
CY2020 dei Trading Symbol
TradingSymbol
FPH
CY2020 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
true
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
true
CY2020 dei Entity Ex Transition Period
EntityExTransitionPeriod
true
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
268200000 USD
CY2020Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1990859000 USD
CY2019Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1889761000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
442850000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
533239000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32769000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32312000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
71747000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
80350000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
298144000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
346833000 USD
CY2020Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
1330000 USD
CY2019Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
1741000 USD
CY2020Q4 us-gaap Due From Related Parties
DueFromRelatedParties
103681000 USD
CY2019Q4 us-gaap Due From Related Parties
DueFromRelatedParties
97561000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
20605000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
22903000 USD
CY2020Q4 us-gaap Assets
Assets
2961985000 USD
CY2019Q4 us-gaap Assets
Assets
3004700000 USD
CY2020Q4 us-gaap Notes Payable
NotesPayable
617581000 USD
CY2019Q4 us-gaap Notes Payable
NotesPayable
616046000 USD
CY2020Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
135331000 USD
CY2019Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
167711000 USD
CY2020Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
113149000 USD
CY2019Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
127882000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
12578000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
11628000 USD
CY2020Q4 fph Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
173248000 USD
CY2019Q4 fph Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
172633000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
1051887000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
1095900000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
25000000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
25000000 USD
CY2020Q4 us-gaap Members Capital
MembersCapital
578278000 USD
CY2019Q4 us-gaap Members Capital
MembersCapital
571532000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
42221000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
42844000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2833000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2682000 USD
CY2020Q4 us-gaap Members Equity
MembersEquity
617666000 USD
CY2019Q4 us-gaap Members Equity
MembersEquity
611694000 USD
CY2020Q4 us-gaap Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
1267432000 USD
CY2019Q4 us-gaap Members Equity Attributable To Noncontrolling Interest
MembersEquityAttributableToNoncontrollingInterest
1272106000 USD
CY2020Q4 us-gaap Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
1885098000 USD
CY2019Q4 us-gaap Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
1883800000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2961985000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3004700000 USD
CY2020 us-gaap Revenues
Revenues
153619000 USD
CY2019 us-gaap Revenues
Revenues
184380000 USD
CY2018 us-gaap Revenues
Revenues
48990000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
83504000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
103586000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
98983000 USD
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
194870000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
234756000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
127857000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
7844000 USD
CY2020 fph Adjustment To Payable For Tax Receivable Agreement
AdjustmentToPayableForTaxReceivableAgreement
0 USD
CY2019 fph Adjustment To Payable For Tax Receivable Agreement
AdjustmentToPayableForTaxReceivableAgreement
0 USD
CY2018 fph Adjustment To Payable For Tax Receivable Agreement
AdjustmentToPayableForTaxReceivableAgreement
1928000 USD
CY2020 us-gaap Interest Income Other
InterestIncomeOther
1369000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
11767000 USD
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-64870000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2020 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
356000 USD
CY2019 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
48000 USD
CY2018 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
8573000 USD
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1725000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
72762000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
22268000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
42364000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2327000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2163000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2838000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24713000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-58762000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1744000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2445000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9183000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
1094000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
1094000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
22268000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-67945000 USD
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1522000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13235000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-33231000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-428000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
9033000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-34714000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
1094000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
1094000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
22268000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-67945000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-332000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
917000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-1252000 USD
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-97000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-143000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-90000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-235000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1060000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1162000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-235000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
23328000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1060000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1162000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
859000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-69107000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1434000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
13633000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-33675000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-575000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9695000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-35432000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1905609000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-67945000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11464000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5131000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1162000 USD
CY2018 fph Adjustmentsto Additional Paidin Capital Income Tax From Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalIncomeTaxFromTaxReceivableAgreement
0 USD
CY2018 fph Adjustmentsto Additional Paidin Capital Tax Receivable Agreement Initial Liability
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreementInitialLiability
18963000 USD
CY2018 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1848517000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1060000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1883800000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
1094000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11562000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
22268000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13631000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4099000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2019 fph Noncontrolling Interest Contribution From Sale Of Equity
NoncontrollingInterestContributionFromSaleOfEquity
5547000 USD
CY2019 fph Adjustmentsto Additional Paidin Capital Income Tax From Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalIncomeTaxFromTaxReceivableAgreement
0 USD
CY2019 fph Adjustmentsto Additional Paidin Capital Tax Receivable Agreement Initial Liability
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreementInitialLiability
3124000 USD
CY2019 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
5521000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-235000 USD
CY2020 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4568000 USD
CY2020 fph Adjustmentsto Additional Paidin Capital Income Tax From Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalIncomeTaxFromTaxReceivableAgreement
0 USD
CY2020 fph Adjustmentsto Additional Paidin Capital Tax Receivable Agreement Initial Liability
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreementInitialLiability
615000 USD
CY2020 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1885098000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
1094000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
22268000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-67945000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
42364000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2327000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2163000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
78968000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
950000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2445000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9183000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14142000 USD
CY2020 fph Adjustment To Payable For Tax Receivable Agreement
AdjustmentToPayableForTaxReceivableAgreement
0 USD
CY2019 fph Adjustment To Payable For Tax Receivable Agreement
AdjustmentToPayableForTaxReceivableAgreement
0 USD
CY2019 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20633000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13260000 USD
CY2018 fph Adjustment To Payable For Tax Receivable Agreement
AdjustmentToPayableForTaxReceivableAgreement
1928000 USD
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-64870000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2020 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2018 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
6700000 USD
CY2020 fph Gain Losson Insurance Settlement Operating Activities
GainLossonInsuranceSettlementOperatingActivities
0 USD
CY2019 fph Gain Losson Insurance Settlement Operating Activities
GainLossonInsuranceSettlementOperatingActivities
0 USD
CY2018 fph Gain Losson Insurance Settlement Operating Activities
GainLossonInsuranceSettlementOperatingActivities
1566000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
11562000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
13631000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
11464000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
99228000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
191967000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
278008000 USD
CY2020 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
9969000 USD
CY2019 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
19446000 USD
CY2018 us-gaap Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
17787000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
69000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3924000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1073000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-32304000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4174000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-5714000 USD
CY2020 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-1281000 USD
CY2019 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
-4309000 USD
CY2018 us-gaap Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
1355000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-78499000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-232040000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-343296000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
57532000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1987000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
6450000 USD
CY2020 fph Payments For Indirect Related Party Interest
PaymentsForIndirectRelatedPartyInterest
0 USD
CY2019 fph Payments For Indirect Related Party Interest
PaymentsForIndirectRelatedPartyInterest
0 USD
CY2018 fph Payments For Indirect Related Party Interest
PaymentsForIndirectRelatedPartyInterest
1762000 USD
CY2020 fph Proceeds From Indirect Related Party Interest
ProceedsFromIndirectRelatedPartyInterest
1721000 USD
CY2019 fph Proceeds From Indirect Related Party Interest
ProceedsFromIndirectRelatedPartyInterest
0 USD
CY2018 fph Proceeds From Indirect Related Party Interest
ProceedsFromIndirectRelatedPartyInterest
0 USD
CY2020 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
CY2019 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 USD
CY2018 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
5685000 USD
CY2020 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2019 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1749000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3105000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2147000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1676000 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
52940000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
311000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
579000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
125000000 USD
CY2020 fph Proceeds From Issuance Of Senior Longterm Debt Pre Issuance Accrued Interest
ProceedsFromIssuanceOfSeniorLongtermDebtPreIssuanceAccruedInterest
0 USD
CY2019 fph Proceeds From Issuance Of Senior Longterm Debt Pre Issuance Accrued Interest
ProceedsFromIssuanceOfSeniorLongtermDebtPreIssuanceAccruedInterest
1941000 USD
CY2018 fph Proceeds From Issuance Of Senior Longterm Debt Pre Issuance Accrued Interest
ProceedsFromIssuanceOfSeniorLongtermDebtPreIssuanceAccruedInterest
0 USD
CY2020 fph Paymentsof Issuance Of Senior Longterm Debt Pre Issuance Accrued Interest
PaymentsofIssuanceOfSeniorLongtermDebtPreIssuanceAccruedInterest
0 USD
CY2019 fph Paymentsof Issuance Of Senior Longterm Debt Pre Issuance Accrued Interest
PaymentsofIssuanceOfSeniorLongtermDebtPreIssuanceAccruedInterest
1941000 USD
CY2018 fph Paymentsof Issuance Of Senior Longterm Debt Pre Issuance Accrued Interest
PaymentsofIssuanceOfSeniorLongtermDebtPreIssuanceAccruedInterest
0 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5521000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4099000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5131000 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2822000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2020 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
13452000 USD
CY2019 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
290000 USD
CY2018 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2020 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
4568000 USD
CY2019 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
CY2018 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
0 USD
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5544000 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2020 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0 USD
CY2019 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
25000000 USD
CY2018 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23541000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
83206000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10131000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-49100000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-148523000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-352848000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
348574000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
497097000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
849945000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
299474000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
348574000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
497097000 USD
CY2020 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.
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentration of risk</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">—As of December 31, 2020, the Company’s inventories and the Company’s unconsolidated entities’ inventories and properties are all located in California. The Company is subject to risks incidental to the ownership, development, and operation of commercial and residential real estate. These include, </span>among others, the risks normally associated with changes in the general economic climate in the communities in which the Company operates, trends in the real estate industry, availability of land for development, changes in tax laws, interest rate levels, availability of financing, and potential liability under environmental and other laws. The Company’s credit risk relates primarily to cash deposits, cash equivalents, contract assets and other miscellaneous financial assets. Cash deposit accounts at each institution are in excess of amounts insured by the Federal Deposit Insurance Corporation. The Company’s risk management policies define parameters of acceptable market risk and strive to limit exposure to credit risk.
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
55200000 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
49700000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
54800000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
3300000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1700000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
2000000.0 USD
CY2020 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2019 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
CY2018 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
6700000 USD
CY2020 fph Gain Losson Insurance Settlement
GainLossonInsuranceSettlement
0 USD
CY2019 fph Gain Losson Insurance Settlement
GainLossonInsuranceSettlement
13000 USD
CY2018 fph Gain Losson Insurance Settlement
GainLossonInsuranceSettlement
1566000 USD
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-356000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-35000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-307000 USD
CY2020 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
356000 USD
CY2019 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
48000 USD
CY2018 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
8573000 USD
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
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
152338000 USD
CY2020 us-gaap Revenues
Revenues
153619000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
182890000 USD
CY2019 us-gaap Revenues
Revenues
184380000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
12100000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
50600000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
46616000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
73000000.0 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
22400000 USD
CY2018 us-gaap Revenues
Revenues
48990000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
73000000.0 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
85100000 USD
CY2020Q4 us-gaap Area Of Land
AreaOfLand
73 sqft
CY2020Q4 fph Area Of Campus
AreaOfCampus
1000000 sqft
CY2020Q4 fph Number Of Buildings On Campus
NumberOfBuildingsOnCampus
4 building
CY2020 fph Noncontrolling Interest Stockholders Right To Exchange Holding Period
NoncontrollingInterestStockholdersRightToExchangeHoldingPeriod
P12M
CY2020 fph Noncontrolling Interest Stockholders Rightto Exchange Conversion Ratio
NoncontrollingInterestStockholdersRighttoExchangeConversionRatio
1
CY2020 fph Noncontrolling Interest Stockholders Rightto Exchange Conversion Ratio
NoncontrollingInterestStockholdersRighttoExchangeConversionRatio
1
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Common Redemption Value
RedeemableNoncontrollingInterestEquityCommonRedemptionValue
25000000.0 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
41007000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
39132000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8238000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6820000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32769000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
32312000 USD
CY2020 us-gaap Depreciation
Depreciation
1300000 USD
CY2019 us-gaap Depreciation
Depreciation
1200000 USD
CY2018 us-gaap Depreciation
Depreciation
800000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
129705000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
129705000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
57958000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
49355000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
71747000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
80350000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8600000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12500000 USD
CY2019Q4 fph Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
172600000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-64900000 USD
CY2020Q2 fph Due To Related Party Interest Rate
DueToRelatedPartyInterestRate
0.06
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
7419000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
8954000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
617581000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
616046000 USD
CY2016Q2 fph Tax Receivable Agreement Percentageof Realized Cash Savingsin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavingsinTaxToBePassThrough
0.85
CY2020Q4 fph Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
173200000 USD
CY2020 fph Aggregate Paymentsfor Contractual Obligation
AggregatePaymentsforContractualObligation
0 USD
CY2019 fph Aggregate Paymentsfor Contractual Obligation
AggregatePaymentsforContractualObligation
0 USD
CY2018 fph Aggregate Paymentsfor Contractual Obligation
AggregatePaymentsforContractualObligation
0 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
32579000 USD
CY2020 fph Operating Lease Cost Excluding Related Party
OperatingLeaseCostExcludingRelatedParty
2146000 USD
CY2020Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P10Y
CY2019 fph Operating Lease Cost Excluding Related Party
OperatingLeaseCostExcludingRelatedParty
2498000 USD
CY2020 fph Operating Lease Cost Related Party
OperatingLeaseCostRelatedParty
3154000 USD
CY2019 fph Operating Lease Cost Related Party
OperatingLeaseCostRelatedParty
3144000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
551000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
527000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2700000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
28276000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
23831000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
27206000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y1M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.059
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.059
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5017000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5420000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5583000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2495000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2474000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
8096000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
29085000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5254000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
23831000 USD
CY2020Q4 fph Monetary Payments Subjectto Guaranty Remaining Estimated Amount Maximum
MonetaryPaymentsSubjecttoGuarantyRemainingEstimatedAmountMaximum
20800000 USD
CY2020Q4 us-gaap Special Assessment Bond
SpecialAssessmentBond
229600000 USD
CY2019Q4 us-gaap Special Assessment Bond
SpecialAssessmentBond
230000000.0 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1300000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2400000 USD
CY2020 fph Interest Paid Capitalized Operating Activities
InterestPaidCapitalizedOperatingActivities
53325000 USD
CY2019 fph Interest Paid Capitalized Operating Activities
InterestPaidCapitalizedOperatingActivities
57654000 USD
CY2018 fph Interest Paid Capitalized Operating Activities
InterestPaidCapitalizedOperatingActivities
43892000 USD
CY2020 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2019 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
0 USD
CY2018 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
7795000 USD
CY2020 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2019 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
458000 USD
CY2018 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
30088000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
103000 USD
CY2018 fph Recognitionof Tax Receivable Agreement Liability
RecognitionofTaxReceivableAgreementLiability
18963000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
381000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 USD
CY2020 fph Recognitionof Tax Receivable Agreement Liability
RecognitionofTaxReceivableAgreementLiability
615000 USD
CY2019 fph Recognitionof Tax Receivable Agreement Liability
RecognitionofTaxReceivableAgreementLiability
3124000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
4831000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
6306000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
298144000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
346833000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
495694000 USD
CY2020Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
1330000 USD
CY2019Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
1741000 USD
CY2018Q4 us-gaap Restricted Cash And Investments
RestrictedCashAndInvestments
1403000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
299474000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
348574000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
497097000 USD
CY2017Q3 fph Numberof Buildings
NumberofBuildings
4 building
CY2020Q4 fph Number Of Buildings Sold
NumberOfBuildingsSold
3 building
CY2020Q4 fph Acres Of Land Sold
AcresOfLandSold
11 acre
CY2020Q4 us-gaap Area Of Land
AreaOfLand
50 acre
CY2020 us-gaap Revenues
Revenues
153619000 USD
CY2020 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
9888000 USD
CY2020 fph Interest Income
InterestIncome
1369000 USD
CY2020 us-gaap Interest Expense
InterestExpense
0 USD
CY2020 us-gaap Profit Loss
ProfitLoss
1094000 USD
CY2020Q4 us-gaap Assets
Assets
2961985000 USD
CY2020Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1990859000 USD
CY2020 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
188824000 USD
CY2019 us-gaap Revenues
Revenues
184380000 USD
CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
16808000 USD
CY2019 fph Interest Income
InterestIncome
7844000 USD
CY2019 us-gaap Interest Expense
InterestExpense
0 USD
CY2019 us-gaap Profit Loss
ProfitLoss
22268000 USD
CY2019Q4 us-gaap Assets
Assets
3004700000 USD
CY2019Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1889761000 USD
CY2019 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
292639000 USD
CY2018 us-gaap Revenues
Revenues
48990000 USD
CY2018 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
13224000 USD
CY2018 fph Interest Income
InterestIncome
11767000 USD
CY2018 us-gaap Interest Expense
InterestExpense
0 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-67945000 USD
CY2018Q4 us-gaap Assets
Assets
2923892000 USD
CY2018Q4 us-gaap Inventory Real Estate
InventoryRealEstate
1696084000 USD
CY2018 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
273539000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y1M6D
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
770000 USD
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
700000 USD
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
700000 USD
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
600000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
24000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
794000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
379000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3750000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5066000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-530000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1732000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2340000 USD
CY2020 fph Deferred Income Tax Expense Benefit Before Allowances
DeferredIncomeTaxExpenseBenefitBeforeAllowances
-151000 USD
CY2019 fph Deferred Income Tax Expense Benefit Before Allowances
DeferredIncomeTaxExpenseBenefitBeforeAllowances
5482000 USD
CY2018 fph Deferred Income Tax Expense Benefit Before Allowances
DeferredIncomeTaxExpenseBenefitBeforeAllowances
-7406000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1101000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3062000 USD
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-16585000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1744000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2445000 USD
CY2020 fph Deferred Income Tax Expense Benefit Expired Unused Loss Carryforward
DeferredIncomeTaxExpenseBenefitExpiredUnusedLossCarryforward
0 USD
CY2019 fph Deferred Income Tax Expense Benefit Expired Unused Loss Carryforward
DeferredIncomeTaxExpenseBenefitExpiredUnusedLossCarryforward
25000 USD
CY2018 fph Deferred Income Tax Expense Benefit Expired Unused Loss Carryforward
DeferredIncomeTaxExpenseBenefitExpiredUnusedLossCarryforward
4000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9183000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
117968000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
115636000 USD
CY2020Q4 fph Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
48481000 USD
CY2019Q4 fph Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
48309000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1715000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1258000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18160000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
20107000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
150004000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
145096000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
162582000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
156724000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
12578000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
11628000 USD
CY2018 fph Valuation Allowance Deferred Tax Asset Increase Decrease Net Amount
ValuationAllowanceDeferredTaxAssetIncreaseDecreaseNetAmount
15300000 USD
CY2017 fph Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit
5300000 USD
CY2017 fph Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpenseBenefit
5300000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9200000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0698
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0698
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0698
CY2020 fph Effective Income Tax Rate Reconciliation Changein Enacted Federal Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeinEnactedFederalTaxRatePercent
0
CY2019 fph Effective Income Tax Rate Reconciliation Changein Enacted Federal Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeinEnactedFederalTaxRatePercent
0
CY2018 fph Effective Income Tax Rate Reconciliation Changein Enacted Federal Tax Rate Percent
EffectiveIncomeTaxRateReconciliationChangeinEnactedFederalTaxRatePercent
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.1500
CY2019 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.1498
CY2018 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.1583
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0594
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0834
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0006
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.1563
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.4254
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.1154
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.1220
CY2020 fph Effective Income Tax Rate Reconciliation Expired Unused Loss Carryforward
EffectiveIncomeTaxRateReconciliationExpiredUnusedLossCarryforward
0
CY2019 fph Effective Income Tax Rate Reconciliation Expired Unused Loss Carryforward
EffectiveIncomeTaxRateReconciliationExpiredUnusedLossCarryforward
0.0009
CY2018 fph Effective Income Tax Rate Reconciliation Expired Unused Loss Carryforward
EffectiveIncomeTaxRateReconciliationExpiredUnusedLossCarryforward
-0.0001
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.6146
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0989
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.1563
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1700000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2800000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24700000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9200000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-58800000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-428000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
9033000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-34714000 USD
CY2020 fph Adjustmentsto Net Income Loss Attributableto Parent
AdjustmentstoNetIncomeLossAttributabletoParent
-20000 USD
CY2019 fph Adjustmentsto Net Income Loss Attributableto Parent
AdjustmentstoNetIncomeLossAttributabletoParent
-50000 USD
CY2018 fph Adjustmentsto Net Income Loss Attributableto Parent
AdjustmentstoNetIncomeLossAttributabletoParent
-221000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-408000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9083000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34493000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-408000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9083000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34493000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
390000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2020 fph Allocationof Net Income Lossto Common Stockholders Basic
AllocationofNetIncomeLosstoCommonStockholdersBasic
-408000 USD
CY2019 fph Allocationof Net Income Lossto Common Stockholders Basic
AllocationofNetIncomeLosstoCommonStockholdersBasic
8693000 USD
CY2018 fph Allocationof Net Income Lossto Common Stockholders Basic
AllocationofNetIncomeLosstoCommonStockholdersBasic
-34493000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-408000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9083000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-34493000 USD
CY2020 fph Reallocationof Income Lossto Parent Upon Assumed Exchangeof Common Units Diluted
ReallocationofIncomeLosstoParentUponAssumedExchangeofCommonUnitsDiluted
-16000 USD
CY2019 fph Reallocationof Income Lossto Parent Upon Assumed Exchangeof Common Units Diluted
ReallocationofIncomeLosstoParentUponAssumedExchangeofCommonUnitsDiluted
9501000 USD
CY2018 fph Reallocationof Income Lossto Parent Upon Assumed Exchangeof Common Units Diluted
ReallocationofIncomeLosstoParentUponAssumedExchangeofCommonUnitsDiluted
0 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
-372000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2020 fph Allocationof Net Income Lossto Common Stockholders Diluted
AllocationofNetIncomeLosstoCommonStockholdersDiluted
-424000 USD
CY2019 fph Allocationof Net Income Lossto Common Stockholders Diluted
AllocationofNetIncomeLosstoCommonStockholdersDiluted
18212000 USD
CY2018 fph Allocationof Net Income Lossto Common Stockholders Diluted
AllocationofNetIncomeLosstoCommonStockholdersDiluted
-34493000 USD
CY2020Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-700000 USD
CY2019Q4 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-800000 USD
CY2020Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
0 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
1189960000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1114000 USD
CY2020Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
828056000 USD
CY2020Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
1846000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
2018016000 USD
CY2020Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2960000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2020976000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1891000 USD
CY2018 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
2007000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1758000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1587000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
3407000 USD
CY2020 fph Sec Schedule Iii Real Estate Accumulated Depreciation Additions
SECScheduleIIIRealEstateAccumulatedDepreciationAdditions
133000 USD
CY2019 fph Sec Schedule Iii Real Estate Accumulated Depreciation Additions
SECScheduleIIIRealEstateAccumulatedDepreciationAdditions
176000 USD
CY2018 fph Sec Schedule Iii Real Estate Accumulated Depreciation Additions
SECScheduleIIIRealEstateAccumulatedDepreciationAdditions
187000 USD
CY2020 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
5000 USD
CY2018 fph Sec Schedule Iii Real Estate Improvementsand Other Additions
SECScheduleIIIRealEstateImprovementsandOtherAdditions
283836000 USD
CY2020 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
85953000 USD
CY2020Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
2200000000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1919777000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1726059000 USD
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1461197000 USD
CY2020 fph Sec Schedule Iii Real Estate Improvementsand Other Additions
SECScheduleIIIRealEstateImprovementsandOtherAdditions
189395000 USD
CY2019 fph Sec Schedule Iii Real Estate Improvementsand Other Additions
SECScheduleIIIRealEstateImprovementsandOtherAdditions
290813000 USD
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
96897000 USD
CY2018 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
9586000 USD
CY2020 fph Sec Schedule Iii Real Estate Reimbursements
SECScheduleIIIRealEstateReimbursements
2243000 USD
CY2019 fph Sec Schedule Iii Real Estate Reimbursements
SECScheduleIIIRealEstateReimbursements
198000 USD
CY2018 fph Sec Schedule Iii Real Estate Reimbursements
SECScheduleIIIRealEstateReimbursements
9388000 USD
CY2020Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2020976000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1919777000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1726059000 USD
CY2020Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1891000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1758000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1587000 USD

Files In Submission

Name View Source Status
0001574197-21-000007-index-headers.html Edgar Link pending
0001574197-21-000007-index.html Edgar Link pending
0001574197-21-000007.txt Edgar Link pending
0001574197-21-000007-xbrl.zip Edgar Link pending
ex-211xfphx123120x10k.htm Edgar Link pending
ex-231xfphx123120x10k.htm Edgar Link pending
ex-311xfphx123120x10k.htm Edgar Link pending
ex-312xfphx123120x10k.htm Edgar Link pending
ex-321xfphx123120x10k.htm Edgar Link pending
ex-322xfphx123120x10k.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
fph-20201231.htm Edgar Link pending
fph-20201231.xsd Edgar Link pending
fph-20201231_cal.xml Edgar Link unprocessable
fph-20201231_def.xml Edgar Link unprocessable
fph-20201231_g1.jpg Edgar Link pending
fph-20201231_g2.jpg Edgar Link pending
fph-20201231_htm.xml Edgar Link completed
fph-20201231_lab.xml Edgar Link unprocessable
fph-20201231_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending