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Howard Hughes Corp. – ‘10-Q’ for 9/30/20 – ‘EX-101.CAL’

On:  Thursday, 11/5/20, at 4:03pm ET   ·   For:  9/30/20   ·   Accession #:  1628280-20-15729   ·   File #:  1-34856

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/05/20  Howard Hughes Corp.               10-Q        9/30/20  100:15M                                    Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.08M 
 2: EX-10.3     Material Contract                                   HTML     36K 
 3: EX-10.4     Material Contract                                   HTML     37K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
13: R1          Cover Page                                          HTML     81K 
14: R2          Condensed Consolidated Balance Sheets               HTML    131K 
15: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML    139K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     63K 
                (Loss) Income                                                    
18: R6          Condensed Consolidated Statements of Comprehensive  HTML     31K 
                (Loss) Income (Parenthetical)                                    
19: R7          Condensed Consolidated Statements of Equity         HTML    133K 
20: R8          Condensed Consolidated Statements of Equity         HTML     45K 
                Unaudited (Parenthetical)                                        
21: R9          Condensed Consolidated Statements of Cash Flows     HTML    168K 
22: R10         Basis of Presentation and Organization              HTML     59K 
23: R11         Accounting Policies and Pronouncements              HTML     90K 
24: R12         Real Estate and Other Affiliates                    HTML    173K 
25: R13         Recent Transactions                                 HTML     36K 
26: R14         Impairment                                          HTML     56K 
27: R15         Other Assets and Liabilities                        HTML     89K 
28: R16         Mortgages, Notes and Loans Payable, Net             HTML    121K 
29: R17         Fair Value                                          HTML     88K 
30: R18         Derivative Instruments and Hedging Activities       HTML    122K 
31: R19         Commitments and Contingencies                       HTML     44K 
32: R20         Stock-Based Plans                                   HTML     54K 
33: R21         Income Taxes                                        HTML     34K 
34: R22         Warrants                                            HTML     35K 
35: R23         Accumulated Other Comprehensive Loss                HTML     70K 
36: R24         Earnings Per Share                                  HTML     75K 
37: R25         Revenues                                            HTML    109K 
38: R26         Leases                                              HTML     79K 
39: R27         Segments                                            HTML    221K 
40: R28         Accounting Policies and Pronouncements (Policies)   HTML     45K 
41: R29         Basis of Presentation and Organization (Tables)     HTML     35K 
42: R30         Accounting Policies and Pronouncements (Tables)     HTML     67K 
43: R31         Real Estate and Other Affiliates (Tables)           HTML    151K 
44: R32         Impairment (Tables)                                 HTML     49K 
45: R33         Other Assets and Liabilities (Tables)               HTML     90K 
46: R34         Mortgages, Notes and Loans Payable, Net (Tables)    HTML    112K 
47: R35         Fair Value (Tables)                                 HTML     88K 
48: R36         Derivative Instruments and Hedging Activities       HTML    113K 
                (Tables)                                                         
49: R37         Stock-Based Plans (Tables)                          HTML     50K 
50: R38         Accumulated Other Comprehensive Loss (Tables)       HTML     71K 
51: R39         Earnings Per Share (Tables)                         HTML     68K 
52: R40         Revenues (Tables)                                   HTML    105K 
53: R41         Leases (Tables)                                     HTML     78K 
54: R42         Segments (Tables)                                   HTML    214K 
55: R43         Basis of Presentation and Organization (Narrative)  HTML    117K 
                (Details)                                                        
56: R44         Basis of Presentation and Organization              HTML     36K 
                (Restructuring Plan Activities) (Details)                        
57: R45         Accounting Policies and Pronouncements (Summary of  HTML     40K 
                Amortized Costs Basis) (Details)                                 
58: R46         Accounting Policies and Pronouncements (Narrative)  HTML     33K 
                (Details)                                                        
59: R47         Accounting Policies and Pronouncements (Allowance   HTML     57K 
                for Credit Losses Activity) (Details)                            
60: R48         Real Estate and Other Affiliates (Narrative)        HTML    170K 
                (Details)                                                        
61: R49         Real Estate and Other Affiliates (Summary of        HTML     99K 
                Investments in Real Estate and Other Affiliates)                 
                (Details)                                                        
62: R50         Real Estate and Other Affiliates (Changes in        HTML     35K 
                Redeemable Noncontrolling Interest) (Details)                    
63: R51         Real Estate and Other Affiliates (Relevant          HTML     70K 
                Financial Information) (Details)                                 
64: R52         Recent Transactions (Details)                       HTML     77K 
65: R53         Impairment (Narrative) (Details)                    HTML     58K 
66: R54         Impairment (Summary of Impairments) (Details)       HTML     42K 
67: R55         Other Assets and Liabilities (Details)              HTML    140K 
68: R56         Mortgages, Notes and Loans Payable, Net (Summary    HTML     57K 
                of Mortgages, Notes and Loans Payable) (Details)                 
69: R57         Mortgages, Notes and Loans Payable, Net             HTML    103K 
                (Narrative) (Details)                                            
70: R58         Mortgages, Notes and Loans Payable, Net (Activity   HTML    226K 
                in Borrowings) (Details)                                         
71: R59         Fair Value (Assets and Liabilities Measured on a    HTML     38K 
                Recurring Basis) (Details)                                       
72: R60         Fair Value (Assets and Liabilities Not Measured at  HTML     60K 
                Fair Value) (Details)                                            
73: R61         Fair Value (Assets Measured on a Non-recurring      HTML     45K 
                Basis) (Details)                                                 
74: R62         Derivative Instruments and Hedging Activities       HTML     60K 
                (Narrative) (Details)                                            
75: R63         Derivative Instruments and Hedging Activities       HTML    102K 
                (Summary of the Notional Amount and Fair Value of                
                Derivatives) (Details)                                           
76: R64         Derivative Instruments and Hedging Activities       HTML     43K 
                (Impact of Financial Instruments on Statement of                 
                Operations) (Details)                                            
77: R65         Commitments and Contingencies (Details)             HTML     50K 
78: R66         Stock-Based Plans (Summary of Stock Option          HTML     66K 
                Activity) (Details)                                              
79: R67         Stock-Based Plans (Summary of Restricted Stock      HTML     59K 
                Activity) (Details)                                              
80: R68         Income Taxes (Narrative) (Details)                  HTML     29K 
81: R69         Warrants (Details)                                  HTML     43K 
82: R70         Accumulated Other Comprehensive Loss (Summary of    HTML     54K 
                Changes in Accumulated Other Comprehensive Income)               
                (Details)                                                        
83: R71         Accumulated Other Comprehensive Loss (Summary of    HTML     48K 
                Amounts Reclassified Out of AOCI) (Details)                      
84: R72         Earnings Per Share (Information Related to EPS      HTML     71K 
                Calculation) (Details)                                           
85: R73         Earnings Per Share (Narrative) (Details)            HTML     51K 
86: R74         Revenues (Schedule of Disaggregation of Revenue)    HTML     71K 
                (Details)                                                        
87: R75         Revenues (Schedule of Contract with Customer,       HTML     33K 
                Assets and Liabilities) (Details)                                
88: R76         Revenues (Schedule of Remaining Unsatisfied         HTML     41K 
                Performance Obligations) (Details)                               
89: R77         Leases (Narrative) (Details)                        HTML     38K 
90: R78         Leases (Leased Assets and Liabilities) (Details)    HTML     36K 
91: R79         Leases (Lease Costs) (Details)                      HTML     33K 
92: R80         Leases (Lease Liability Maturity) (Details)         HTML     45K 
93: R81         Leases (Other Information) (Details)                HTML     37K 
94: R82         Leases (Minimum Rent Payments Received) (Details)   HTML     43K 
95: R83         Segments (Summary of Segment Operating Results)     HTML    136K 
                (Details)                                                        
96: R84         Segments (Summary of Assets by Segment and          HTML     44K 
                Reconciliation of Segment Assets to Total Assets)                
                (Details)                                                        
98: XML         IDEA XML File -- Filing Summary                      XML    190K 
12: XML         XBRL Instance -- hhc10-qq32020_htm                   XML   4.27M 
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    153K 
 8: EX-101.CAL  XBRL Calculations -- hhc-20200930_cal                XML    337K 
 9: EX-101.DEF  XBRL Definitions -- hhc-20200930_def                 XML   1.19M 
10: EX-101.LAB  XBRL Labels -- hhc-20200930_lab                      XML   2.50M 
11: EX-101.PRE  XBRL Presentations -- hhc-20200930_pre               XML   1.56M 
 7: EX-101.SCH  XBRL Schema -- hhc-20200930                          XSD    272K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              529±   773K 
100: ZIP         XBRL Zipped Folder -- 0001628280-20-015729-xbrl      Zip    499K  


‘EX-101.CAL’   —   XBRL Calculations — hhc-20200930_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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<!-- XBRL Document Created with Wdesk from Workiva -->
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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/24  Howard Hughes Holdings Inc.       10-K       12/31/23  132:20M                                    Workiva Inc Wde… FA01/FA
 2/27/23  Howard Hughes Corp.               10-K       12/31/22  123:21M                                    Workiva Inc Wde… FA01/FA
 2/28/22  Howard Hughes Corp.               10-K       12/31/21  128:24M                                    Workiva Inc Wde… FA01/FA
 2/25/21  Howard Hughes Corp.               10-K       12/31/20  124:25M                                    Workiva Inc Wde… FA01/FA


7 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/25/20  Howard Hughes Corp.               8-K:5,7,9   6/24/20   12:252K                                   Toppan Merrill/FA
 5/20/20  Howard Hughes Corp.               8-K:5,9     5/14/20   11:350K                                   Toppan Merrill/FA
 3/27/20  Howard Hughes Corp.               S-3ASR      3/27/20    7:1.2M                                   Toppan Merrill-FA
 3/21/17  Howard Hughes Corp.               8-K:1,2,3,9 3/16/17    3:1.2M                                   Toppan Merrill/FA
 5/24/16  Howard Hughes Corp.               8-K:5,9     5/19/16    3:119K                                   Toppan Merrill/FA
 2/29/12  Howard Hughes Corp.               8-K:3,5,9   2/24/12    4:811K                                   Donnelley … Solutions/FA
11/12/10  Howard Hughes Corp.               8-K:1,3,5,911/09/10   23:3.8M                                   Toppan Merrill/FA
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