Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.23M
2: EX-4.13 Instrument Defining the Rights of Security Holders HTML 42K
3: EX-21.1 Subsidiaries List HTML 129K
4: EX-23.1 Consent of Expert or Counsel HTML 35K
5: EX-24.1 Power of Attorney HTML 37K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
15: R1 Cover Page HTML 98K
16: R2 Consolidated Balance Sheets HTML 138K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
18: R4 Consolidated Statements of Operations HTML 147K
19: R5 Consolidated Statements of Comprehensive Income HTML 79K
(Loss)
20: R6 Consolidated Statements of Comprehensive Income HTML 43K
(Loss) (Parenthetical)
21: R7 Consolidated Statements of Equity HTML 178K
22: R8 Consolidated Statements of Equity (Parenthetical) HTML 40K
23: R9 Consolidated Statements of Cash Flows HTML 190K
24: R10 Summary of Significant Accounting Policies HTML 157K
25: R11 Real Estate and Other Affiliates HTML 149K
26: R12 Acquisitions and Dispositions HTML 66K
27: R13 Impairment HTML 47K
28: R14 Other Assets and Liabilities HTML 83K
29: R15 Intangibles HTML 72K
30: R16 Mortgages, Notes and Loans Payable, Net HTML 242K
31: R17 Fair Value HTML 83K
32: R18 Derivative Instruments and Hedging Activities HTML 88K
33: R19 Commitments and Contingencies HTML 48K
34: R20 Stock-Based Compensation Plans HTML 85K
35: R21 Income Taxes HTML 93K
36: R22 Warrants HTML 39K
37: R23 Accumulated Other Comprehensive Income HTML 57K
38: R24 Earnings Per Share HTML 58K
39: R25 Revenues HTML 76K
40: R26 Leases HTML 82K
41: R27 Segments HTML 135K
42: R28 Schedule Iii - Real Estate and Accumulated HTML 406K
Depreciation
43: R29 Summary of Significant Accounting Policies HTML 189K
(Policies)
44: R30 Summary of Significant Accounting Policies HTML 85K
(Tables)
45: R31 Real Estate and Other Affiliates (Tables) HTML 136K
46: R32 Acquisitions and Dispositions (Tables) HTML 53K
47: R33 Impairment (Tables) HTML 41K
48: R34 Other Assets and Liabilities (Tables) HTML 84K
49: R35 Intangibles (Tables) HTML 73K
50: R36 Mortgages, Notes and Loans Payable, Net (Tables) HTML 232K
51: R37 Fair Value (Tables) HTML 83K
52: R38 Derivative Instruments and Hedging Activities HTML 83K
(Tables)
53: R39 Stock-Based Compensation Plans (Tables) HTML 84K
54: R40 Income Taxes (Tables) HTML 94K
55: R41 Accumulated Other Comprehensive Income (Tables) HTML 58K
56: R42 Earnings Per Share (Tables) HTML 53K
57: R43 Revenues (Tables) HTML 74K
58: R44 Leases (Tables) HTML 81K
59: R45 Segments (Tables) HTML 130K
60: R46 Summary of Significant Accounting Policies HTML 122K
(Narrative) (Details)
61: R47 Summary of Significant Accounting Policies HTML 46K
(Summary of Asset Useful Lives, by Type) (Details)
62: R48 Summary of Significant Accounting Policies HTML 39K
(Summary of Developments by Category) (Details)
63: R49 Summary of Significant Accounting Policies HTML 43K
(Corporate Restructuring) (Details)
64: R50 Summary of Significant Accounting Policies HTML 47K
(Amortized Cost Basis of Financing Receivables by
Receivable Type) (Details)
65: R51 Summary of Significant Accounting Policies HTML 59K
(Allowance for Credit Losses on Financing
Receivables) (Details)
66: R52 Real Estate and Other Affiliates (Narrative) HTML 172K
(Details)
67: R53 Real Estate and Other Affiliates (Summary of HTML 117K
Investments in Real Estate and Other Affiliates)
(Details)
68: R54 Real Estate and Other Affiliates (Changes in HTML 43K
Redeemable Noncontrolling Interest) (Details)
69: R55 Real Estate and Other Affiliates (Summarized HTML 88K
Financial Information) (Details)
70: R56 Acquisitions and Dispositions (Narrative, HTML 82K
Acquisitions) (Details)
71: R57 Acquisitions and Dispositions Acquisitions and HTML 67K
Dispositions (Asset Acquisitions) (Details)
72: R58 Acquisitions and Dispositions (Narrative, HTML 149K
Dispositions) (Details)
73: R59 Impairment (Narrative) (Details) HTML 70K
74: R60 Impairment (Summary of Impairments) (Details) HTML 49K
75: R61 Other Assets and Liabilities (Prepaid Expenses and HTML 89K
Other Assets) (Details)
76: R62 Other Assets and Liabilities (Accounts Payable and HTML 86K
Accrued Expenses) (Details)
77: R63 Intangibles (Summary of Intangible Assets and HTML 69K
Liabilities) (Details)
78: R64 Intangibles (Future Net Amortization and Accretion HTML 45K
Expense) (Details)
79: R65 Mortgages, Notes and Loans Payable, Net (Borrowing HTML 137K
Activity) (Details)
80: R66 Mortgages, Notes and Loans Payable, Net (Borrowing HTML 78K
Activity, Footnotes) (Details)
81: R67 Mortgages, Notes and Loans Payable, Net HTML 190K
(Narrative) (Details)
82: R68 Mortgages, Notes and Loans Payable, Net (Summary HTML 63K
of Mortgages, Notes and Loans Payable) (Details)
83: R69 Mortgages, Notes and Loans Payable, Net (Schedule HTML 383K
of Debt by Property) (Details)
84: R70 Mortgages, Notes and Loans Payable, Net (Summary HTML 121K
of Recourse Debt) (Details)
85: R71 Mortgages, Notes and Loans Payable, Net HTML 57K
(Contractual Obligations Based on Extended
Maturity Dates) (Details)
86: R72 Fair Value (Assets and Liabilities Measured at HTML 45K
Fair Value on a Recurring Basis) (Details)
87: R73 Fair Value (Assets and Liabilities Not Measured at HTML 69K
Fair Value on a Recurring Basis) (Details)
88: R74 Fair Value (Non-financial Assets Measured at Fair HTML 50K
Value on a Non-recurring Basis) (Details)
89: R75 Derivative Instruments and Hedging Activities HTML 68K
(Narrative) (Details)
90: R76 Derivative Instruments and Hedging Activities HTML 103K
(Summary of the Notional Amount and Fair Value of
Derivatives) (Details)
91: R77 Derivative Instruments and Hedging Activities HTML 48K
(Impact of Financial Instruments on Statement of
Operations) (Details)
92: R78 Commitments and Contingencies (Narrative) HTML 65K
(Details)
93: R79 Stock-Based Compensation Plans (Narrative) HTML 74K
(Details)
94: R80 Stock-Based Compensation Plans (Summary of HTML 46K
stock-based compensation expense, net of amounts
capitalized) (Details)
95: R81 Stock-Based Compensation Plans (Summary of Stock HTML 90K
Option Activity) (Details)
96: R82 Stock-Based Compensation Plans (Significant HTML 47K
Assumptions Used in Black-Scholes Option-pricing
Model) (Details)
97: R83 Stock-Based Compensation Plans (Summary of HTML 59K
Restricted Stock Activity) (Details)
98: R84 Income Taxes (Summary of Income Tax Expense HTML 44K
(Benefit)) (Details)
99: R85 Income Taxes (Computation of Income Tax Expense by HTML 64K
Applying Federal Corporate Tax Rate) (Details)
100: R86 Income Taxes (Summary of Amounts and Expiration HTML 46K
Dates of Operating Loss, Charitable Contribution
and Tax Credit Carryforwards) (Details)
101: R87 Income Taxes (Summary of Tax Effects and Temporary HTML 57K
Differences Included in Net Deferred Tax
Liabilities) (Details)
102: R88 Income Taxes (Narrative) (Details) HTML 38K
103: R89 Warrants (Details) HTML 50K
104: R90 Accumulated Other Comprehensive Income (Summary of HTML 74K
Changes in Accumulated Other Comprehensive Income)
(Details)
105: R91 Accumulated Other Comprehensive Income (Summary of HTML 54K
Amounts Reclassified Out of AOCI) (Details)
106: R92 Earnings Per Share - (Information Related to EPS HTML 77K
Calculation) (Details)
107: R93 Earnings Per Share - (Narrative) (Details) HTML 71K
108: R94 Revenues (Schedule of Disaggregation of Revenue) HTML 78K
(Details)
109: R95 Revenues (Schedule of Contract with Customer, HTML 40K
Assets and Liabilities) (Details)
110: R96 Revenues (Schedule of Remaining Unsatisfied HTML 48K
Performance Obligations) (Details)
111: R97 Leases (Narrative) (Details) HTML 47K
112: R98 Leases (Leased Assets and Liabilities) (Details) HTML 43K
113: R99 Leases (Lease Costs) (Details) HTML 40K
114: R100 Leases (Lease Liability Maturity) (Details) HTML 53K
115: R101 Leases (Other Information) (Details) HTML 44K
116: R102 Leases (Minimum Rent Payments) (Details) HTML 50K
117: R103 Segments (Summary of Segment Operating Results) HTML 144K
(Details)
118: R104 Segments (Summary of Assets by Segment and HTML 51K
Reconciliation of Segment Assets to Total Assets)
(Details)
119: R105 Schedule Iii - Real Estate and Accumlated HTML 772K
Depreciation (Information by Property) (Details)
120: R106 Schedule Iii - Real Estate and Accumulated HTML 54K
Depreciation (Reconciliation of Real Estate and
Accumulated Depreciation) (Details)
122: XML IDEA XML File -- Filing Summary XML 242K
14: XML XBRL Instance -- hhc-20201231_htm XML 6.63M
121: EXCEL IDEA Workbook of Financial Reports XLSX 232K
10: EX-101.CAL XBRL Calculations -- hhc-20201231_cal XML 482K
11: EX-101.DEF XBRL Definitions -- hhc-20201231_def XML 1.79M
12: EX-101.LAB XBRL Labels -- hhc-20201231_lab XML 3.53M
13: EX-101.PRE XBRL Presentations -- hhc-20201231_pre XML 2.34M
9: EX-101.SCH XBRL Schema -- hhc-20201231 XSD 414K
123: JSON XBRL Instance as JSON Data -- MetaLinks 703± 1.09M
124: ZIP XBRL Zipped Folder -- 0001628280-21-003287-xbrl Zip 1.07M
‘EX-24.1’ — Power of Attorney
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