XML 44 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENTS - REP EBT to GAAP Basis Income (Loss) Before Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Reconciliation of REP EBT to GAAP net income (loss)      
REP EBT $ 37,815hhc_RealEstatePropertyEarningsBeforeTaxes   $ 35,644hhc_RealEstatePropertyEarningsBeforeTaxes
General and administrative (18,963)us-gaap_GeneralAndAdministrativeExpense   (16,882)us-gaap_GeneralAndAdministrativeExpense
Corporate interest income, net 136us-gaap_InvestmentIncomeInterest   2,188us-gaap_InvestmentIncomeInterest
Warrant liability loss (108,810)us-gaap_FairValueAdjustmentOfWarrants   (96,440)us-gaap_FairValueAdjustmentOfWarrants
Provision for income taxes (2,284)us-gaap_IncomeTaxExpenseBenefit   (4,773)us-gaap_IncomeTaxExpenseBenefit
Corporate other income, net: 1,464us-gaap_OtherIncome   10,448us-gaap_OtherIncome
Corporate depreciation and amortization (21,510)us-gaap_DepreciationAndAmortization   (10,509)us-gaap_DepreciationAndAmortization
Net income (loss) (105,959)us-gaap_ProfitLoss (86,331)us-gaap_ProfitLoss (86,331)us-gaap_ProfitLoss
Corporate, Non-Segment [Member]      
Reconciliation of REP EBT to GAAP net income (loss)      
Corporate interest income, net (13,212)us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  (10,980)us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Warrant liability loss (108,810)us-gaap_FairValueAdjustmentOfWarrants
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  (96,440)us-gaap_FairValueAdjustmentOfWarrants
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Corporate other income, net: 1,132us-gaap_OtherIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  8,075us-gaap_OtherIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Corporate depreciation and amortization (1,637)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  (975)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Net income (loss) (103,675)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  (81,558)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Operating Segments [Member] | Consolidated Properties [Member]      
Reconciliation of REP EBT to GAAP net income (loss)      
General and administrative $ (18,963)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RealEstatePropertiesAxis
= us-gaap_ConsolidatedPropertiesMember
  $ (16,882)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_RealEstatePropertiesAxis
= us-gaap_ConsolidatedPropertiesMember