v3.25.2

Other Assets and Liabilities - Accounts Payable and Other Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
OTHER ASSETS AND LIABILITIES [Abstract]
Condominium deposit liabilities	$ 489,820	$ 459,683
Construction payables	274,900	252,619
Deferred income	163,803	125,784
MUD sale liability	77,055	19,468
Tenant and other deposits	51,814	47,112
Accrued interest	50,621	51,828
Accrued real estate taxes	37,534	29,284
Accrued payroll and other employee liabilities	26,106	30,170
Other	24,860	28,188
Accounts payable and accrued expenses	17,075	48,324
Interest rate derivative liabilities	315	0
Accounts payable and other liabilities	$ 1,213,903	$ 1,092,460

Represents the amount of condominium deposits, which is the component of accounts payable and accrued expenses.

+ References

No definition available.

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Balance Type:	credit
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- Definition

MUD Sale Liabilities

+ References

No definition available.

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Balance Type:	credit
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- Definition

OTHER ASSETS AND LIABILITIES

+ References

No definition available.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

+ References

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Data Type:	xbrli:monetaryItemType
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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
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Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

+ References

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Balance Type:	credit
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- Definition

Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities.

+ References

No definition available.

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- Definition

Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.

+ References

No definition available.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of liabilities classified as other.

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- Definition

This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.

+ References

No definition available.

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Namespace Prefix:	us-gaap_
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Balance Type:	credit
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Howard Hughes Corp 10-Q