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v3.25.2

BALANCE SHEETS - USD ($) | Dec. 31, 2024 | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Inventories |  |  |
Cash | $ 100 | $ 100 |
Total assets | 100 | 100 |
Stockholders' equity |  |  |
Common Stock, $0.01 par value, 100 shares authorized; 100 shares issued and outstanding | 1 | 1 |
Additional paid-in capital | 99 | 99 |
Total liabilities and stockholders' equity | 100 | $ 100 |
PREDECESSOR MILLROSE BUSINESS [Member] |  |  |
Inventories |  |  |
Land and land under development | 2,978,807,000 |  | $ 2,914,993,000
Finished homesites | 2,486,483,000 |  | 1,829,129,000
Total inventories | 5,465,290,000 |  | 4,744,122,000
Total assets | 5,465,290,000 |  | 4,744,122,000
Liabilities and stockholders' equity |  |  |
Accounts payable and accrued expenses | 282,730,000 |  | 252,554,000
Debt | 24,188,000 |  | 32,607,000
Total liabilities | 306,918,000 |  | 285,161,000
Commitments and contingencies (See Note 3) |  |  |
Stockholders' equity |  |  |
Net parent investment | 5,158,372,000 |  | 4,458,961,000
Total equity | 5,158,372,000 |  | 4,458,961,000
Total liabilities and stockholders' equity | $ 5,465,290,000 |  | $ 4,744,122,000

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