10-K Filing

MARCUS & MILLICHAP, INC. CIK: 1578732 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001193125-14-110596`
Period End Date	20131231
Filing Date	20140321
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	mmi-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 90 Cash Flow Statement 118 Stockholders Equity 49

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$129.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$99.00K	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$19.41M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$17.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.11M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Commissions receivable, net of allowance for doubtful accounts of $99 and $129 at December 31, 2013 and 2012, respectively	`CommissionsReceivableNet`	$4.12M	USD	Point-in-time
Commissions receivable, net of allowance for doubtful accounts of $99 and $129 at December 31, 2013 and 2012, respectively	`CommissionsReceivableNet`	$5.76M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Employee notes receivable	`DueFromEmployeesCurrent`	$807.00K	USD	Point-in-time
Employee notes receivable	`DueFromEmployeesCurrent`	$229.00K	USD	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.20M	USD	Point-in-time
Preferred stock, Shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.90M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetCurrent`	$8.66M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$119.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$12.58M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	0.00	shares	Point-in-time
Prepaid rent	`LeaseholdImprovementsForLeasedOffice`	$5.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Prepaid rent	`LeaseholdImprovementsForLeasedOffice`	$2.85M	USD	Point-in-time
Investments held in rabbi trust account	`DeferredCompensationPlanAssets`	$4.07M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Investments held in rabbi trust account	`DeferredCompensationPlanAssets`	$2.90M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.60M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.60M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $19,412 and $17,917 at December 31, 2013 and 2012, respectively	`PropertyPlantAndEquipmentNet`	$8.56M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $19,412 and $17,917 at December 31, 2013 and 2012, respectively	`PropertyPlantAndEquipmentNet`	$6.69M	USD	Point-in-time
Due from affiliates	`DueFromRelatedPartiesNoncurrent`	$60.39M	USD	Point-in-time
Employee notes receivable	`DueFromEmployeesNoncurrent`	$189.00K	USD	Point-in-time
Employee notes receivable	`DueFromEmployeesNoncurrent`	$350.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$27.18M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.15M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.96M	USD	Point-in-time
Total assets	`Assets`	$167.31M	USD	Point-in-time
Total assets	`Assets`	$89.73M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$14.35M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$6.91M	USD	Point-in-time
Accounts payable and accrued expenses - related party	`DueToRelatedPartiesCurrent`	$506.00K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$6.46M	USD	Point-in-time
Notes payable to former stockholders	`OtherNotesPayableCurrent`	$851.00K	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$22.58M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$25.09M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$17.52M	USD	Point-in-time
Accrued employee expenses	`EmployeeRelatedLiabilitiesCurrent`	$16.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.45M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.76M	USD	Point-in-time
Deferred compensation and commissions	`DeferredCompensationAndCommissionsNonCurrent`	$9.12M	USD	Point-in-time
Deferred compensation and commissions	`DeferredCompensationAndCommissionsNonCurrent`	$32.18M	USD	Point-in-time
Notes payable to former stockholders	`OtherLongTermNotesPayable`	$11.50M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.53M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$68.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$104.81M	USD	Point-in-time
Preferred stock, value	`PreferredStockValue`	-	USD	Point-in-time
Common stock, value	`CommonStockValue`	$4.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$70.44M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$24.72M	USD	Point-in-time
Stock notes receivable from employees	`StockNotesReceivableFromEmployees`	$150.00K	USD	Point-in-time
Stock notes receivable from employees	`StockNotesReceivableFromEmployees`	$13.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$21.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$62.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$52.97M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$21.63M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$20.16M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$89.73M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$167.31M	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Real estate brokerage commissions	`RealEstateBrokerageCommissions`	$351.41M	USD	Annual
Real estate brokerage commissions	`RealEstateBrokerageCommissions`	$245.33M	USD	Annual
Real estate brokerage commissions	`RealEstateBrokerageCommissions`	$393.20M	USD	Annual
Financing fees	`FinancingFeesRevenue`	$25.92M	USD	Annual
Financing fees	`FinancingFeesRevenue`	$21.13M	USD	Annual
Financing fees	`FinancingFeesRevenue`	$16.52M	USD	Annual
Other revenues	`FeesAndCommissionsOther`	$13.18M	USD	Annual
Other revenues	`FeesAndCommissionsOther`	$12.85M	USD	Annual
Other revenues	`FeesAndCommissionsOther`	$16.77M	USD	Annual
Total revenues	`Revenues`	$91.23M	USD	1 Quarter
Total revenues	`Revenues`	$147.64M	USD	1 Quarter
Total revenues	`Revenues`	$274.70M	USD	Annual
Total revenues	`Revenues`	$111.95M	USD	1 Quarter
Total revenues	`Revenues`	$385.72M	USD	Annual
Total revenues	`Revenues`	$69.37M	USD	1 Quarter
Total revenues	`Revenues`	$435.89M	USD	Annual
Total revenues	`Revenues`	$84.18M	USD	1 Quarter
Total revenues	`Revenues`	$149.10M	USD	1 Quarter
Total revenues	`Revenues`	$105.47M	USD	1 Quarter
Total revenues	`Revenues`	$62.67M	USD	1 Quarter
Cost of services	`CostOfServices`	$61.46M	USD	1 Quarter
Cost of services	`CostOfServices`	$35.95M	USD	1 Quarter
Cost of services	`CostOfServices`	$91.34M	USD	1 Quarter
Cost of services	`CostOfServices`	$264.64M	USD	Annual
Cost of services	`CostOfServices`	$94.24M	USD	1 Quarter
Cost of services	`CostOfServices`	$48.76M	USD	1 Quarter
Cost of services	`CostOfServices`	$230.25M	USD	Annual
Cost of services	`CostOfServices`	$162.48M	USD	Annual
Cost of services	`CostOfServices`	$54.19M	USD	1 Quarter
Cost of services	`CostOfServices`	$41.22M	USD	1 Quarter
Cost of services	`CostOfServices`	$67.72M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$85.80M	USD	Annual
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$115.66M	USD	Annual
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$103.48M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.97M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.98M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.04M	USD	Annual
Stock-based and other compensation in connection with IPO	`StockbasedAndOtherCompensationInConnectionWithInitialPublicOffering`	$31.27M	USD	Annual
Total operating expenses	`OperatingExpenses`	$336.71M	USD	Annual
Total operating expenses	`OperatingExpenses`	$251.25M	USD	Annual
Total operating expenses	`OperatingExpenses`	$414.61M	USD	Annual
Operating income	`OperatingIncomeLoss`	$49.01M	USD	Annual
Operating income	`OperatingIncomeLoss`	$2.66M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$3.68M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$-8.16M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$14.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.97M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.06M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$23.45M	USD	Annual
Operating income	`OperatingIncomeLoss`	$21.29M	USD	Annual
Operating income	`OperatingIncomeLoss`	$12.62M	USD	1 Quarter
Other income, net	`NonoperatingIncomeExpense`	$655.00K	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$433.00K	USD	Annual
Other income, net	`NonoperatingIncomeExpense`	$350.00K	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.44M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.94M	USD	Annual
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.80M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.73M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.36M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.51M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$8.01M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.93M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$13.04M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.45M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.25M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.28M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.21M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.72M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.64M	USD	1 Quarter
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$-1.04M	USD	Annual
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$6.25M	USD	1 Quarter
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$-1.04M	USD	3 Qtrs
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$8.01M	USD	1 Quarter
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$-17.97M	USD	1 Quarter
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$2.24M	USD	1 Quarter
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$6.41M	USD	1 Quarter
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$13.04M	USD	1 Quarter
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$7.28M	USD	1 Quarter
Less Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$1.64M	USD	1 Quarter
Net income attributable to Marcus & Millichap, Inc. subsequent to initial public offering	`NetIncomeLossSubsequentToInitialPublicOffering`	$9.25M	USD	Annual
Net income attributable to Marcus & Millichap, Inc. subsequent to initial public offering	`NetIncomeLossSubsequentToInitialPublicOffering`	$9.25M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.24	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.24	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.79M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.81M	shares	Annual

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$-8.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.21M	USD	Annual
Net income	`NetIncomeLoss`	$7.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.64M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.45M	USD	Annual
Net income	`NetIncomeLoss`	$6.41M	USD	1 Quarter
Net income	`NetIncomeLoss`	$6.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.93M	USD	Annual
Net income	`NetIncomeLoss`	$8.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.04M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.98M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.97M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$3.04M	USD	Annual
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$311.00K	USD	Annual
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$23.00K	USD	Annual
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$157.00K	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.21M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$33.82M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.61M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-9.28M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-35.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-67.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-19.00K	USD	Annual
Commissions receivable	`IncreaseDecreaseInCommissionsReceivable`	$-738.00K	USD	Annual
Commissions receivable	`IncreaseDecreaseInCommissionsReceivable`	$-1.68M	USD	Annual
Commissions receivable	`IncreaseDecreaseInCommissionsReceivable`	$3.61M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$460.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.30M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$644.00K	USD	Annual
Prepaid rent	`IncreaseDecreasePrepaidRentLeaseholdImprovements`	$-668.00K	USD	Annual
Prepaid rent	`IncreaseDecreasePrepaidRentLeaseholdImprovements`	$-103.00K	USD	Annual
Prepaid rent	`IncreaseDecreasePrepaidRentLeaseholdImprovements`	$2.14M	USD	Annual
Investments in rabbi trust account	`IncreaseDecreaseInvestmentsInTrustAccount`	$1.16M	USD	Annual
Investments in rabbi trust account	`IncreaseDecreaseInvestmentsInTrustAccount`	$-240.00K	USD	Annual
Investments in rabbi trust account	`IncreaseDecreaseInvestmentsInTrustAccount`	$497.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$1.69M	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-530.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-765.00K	USD	Annual
Due to (from) affiliates	`IncreaseDecreaseInDueToAffiliates`	$-19.88M	USD	Annual
Due to (from) affiliates	`IncreaseDecreaseInDueToAffiliates`	$-1.51M	USD	Annual
Due to (from) affiliates	`IncreaseDecreaseInDueToAffiliates`	$60.39M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.24M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.04M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.79M	USD	Annual
Accounts payable and accrued expenses - related party	`IncreaseDecreaseInDueToRelatedParties`	$506.00K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.46M	USD	Annual
Commissions payable	`CommissionPayableIncreaseDecrease`	$2.50M	USD	Annual
Commissions payable	`CommissionPayableIncreaseDecrease`	$9.00M	USD	Annual
Commissions payable	`CommissionPayableIncreaseDecrease`	$-5.51M	USD	Annual
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$7.83M	USD	Annual
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$686.00K	USD	Annual
Accrued employee expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-572.00K	USD	Annual
Deferred compensation and commissions	`DeferredCompensationAndCommissionsIncreaseDecrease`	$3.09M	USD	Annual
Deferred compensation and commissions	`DeferredCompensationAndCommissionsIncreaseDecrease`	$2.50M	USD	Annual
Deferred compensation and commissions	`DeferredCompensationAndCommissionsIncreaseDecrease`	$899.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.06M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-100.00K	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.15M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.82M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$35.35M	USD	Annual
Payments on employee notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$458.00K	USD	Annual
Payments on employee notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.17M	USD	Annual
Payments on employee notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$550.00K	USD	Annual
Issuances of employee notes receivable	`PaymentsToAcquireNotesReceivable`	$310.00K	USD	Annual
Issuances of employee notes receivable	`PaymentsToAcquireNotesReceivable`	$706.00K	USD	Annual
Issuances of employee notes receivable	`PaymentsToAcquireNotesReceivable`	$434.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.79M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.56M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.08M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$174.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$32.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$172.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.67M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.64M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.02M	USD	Annual
Proceeds from initial public offering, net of issuance costs	`ProceedsFromIssuanceInitialPublicOfferingExcludingUnpaidDeferredOfferingCostsIncludedInAccountsPayableAndOtherAccruedExpensesAsOfPeriodEnd`	$42.51M	USD	Annual
Payments on obligations under capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$318.00K	USD	Annual
Payments on obligations under capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$58.00K	USD	Annual
Payments on obligations under capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$98.00K	USD	Annual
Dividends paid to MMC	`PaymentsOfDividends`	$16.53M	USD	Annual
Dividends paid to MMC	`PaymentsOfDividends`	$37.68M	USD	Annual
Dividends paid to MMC	`PaymentsOfDividends`	$30.76M	USD	Annual
Repayment of stock notes receivable from employees	`RepaymentOfNotesReceivableFromRelatedParties`	$158.00K	USD	Annual
Repayment of stock notes receivable from employees	`RepaymentOfNotesReceivableFromRelatedParties`	$86.00K	USD	Annual
Repayment of stock notes receivable from employees	`RepaymentOfNotesReceivableFromRelatedParties`	$56.00K	USD	Annual
Repurchase of shares	`PaymentsForRepurchaseOfCommonStock`	$131.00K	USD	Annual
Net cash provided by (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-16.92M	USD	Annual
Net cash provided by (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.92M	USD	Annual
Net cash provided by (used) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.77M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$97.84M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-51.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.77M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.11M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.93M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$100.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.16M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$100.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.16M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.11M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.93M	USD	Point-in-time
Interest paid during the period	`InterestPaid`	$1.00K	USD	Annual
Interest paid during the period	`InterestPaid`	$4.00K	USD	Annual
Interest paid during the period	`InterestPaid`	$12.00K	USD	Annual
Income taxes paid to MMC	`IncomeTaxPaid`	$9.44M	USD	Annual
Income taxes paid to MMC	`IncomeTaxPaid`	$17.88M	USD	Annual
Income taxes paid to MMC	`IncomeTaxPaid`	$29.70M	USD	Annual
Deferred offering costs included in accounts payable and other accrued expenses	`NonCashCapitalizedDeferredOfferingCosts`	$193.00K	USD	Annual
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$216.00K	USD	Annual
Issuance of restricted stock for notes receivable	`IssuanceOfRestrictedStockForNotesReceivable`	$163.00K	USD	Annual
Issuance of restricted stock for notes receivable	`IssuanceOfRestrictedStockForNotesReceivable`	$21.00K	USD	Annual
Issuance of restricted stock for notes receivable	`IssuanceOfRestrictedStockForNotesReceivable`	$90.00K	USD	Annual
Assets acquired under capital lease	`CapitalLeaseObligationsIncurred`	$121.00K	USD	Annual
Deemed capital (distribution) contribution from MMC	`DeemedCapitalContributionDistribution`	$-3.29M	USD	3 Qtrs
Deemed capital (distribution) contribution from MMC	`DeemedCapitalContributionDistribution`	$4.21M	USD	Annual
Deemed capital (distribution) contribution from MMC	`DeemedCapitalContributionDistribution`	$1.61M	USD	Annual
Deemed capital (distribution) contribution from MMC	`DeemedCapitalContributionDistribution`	$-3.29M	USD	Annual

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$21.70M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$62.50M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$52.97M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$21.63M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$20.16M	USD	Point-in-time
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$-1.04M	USD	Annual
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$6.25M	USD	1 Quarter
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$-1.04M	USD	3 Qtrs
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$8.01M	USD	1 Quarter
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$-17.97M	USD	1 Quarter
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$2.24M	USD	1 Quarter
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$6.41M	USD	1 Quarter
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$13.04M	USD	1 Quarter
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$7.28M	USD	1 Quarter
Net loss attributable to Marcus & Millichap Real Estate Investment Services, Inc. prior to initial public offering offering on October 31, 2013	`NetIncomeLossPriorToInitialPublicOffering`	$1.64M	USD	1 Quarter
Net income attributable to Marcus & Millichap, Inc. subsequent to initial public offering	`NetIncomeLossSubsequentToInitialPublicOffering`	$9.25M	USD	Annual
Net income attributable to Marcus & Millichap, Inc. subsequent to initial public offering	`NetIncomeLossSubsequentToInitialPublicOffering`	$9.25M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$276.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$6.25M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.04M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.01M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$27.93M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$13.45M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$6.41M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.28M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$8.21M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$2.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-8.72M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.64M	USD	1 Quarter
Series A preferred dividends declared and paid	`DividendsPreferredStock`	$16.53M	USD	Annual
Series A preferred dividends declared and paid	`DividendsPreferredStock`	$30.76M	USD	Annual
Series A preferred dividends declared and paid	`DividendsPreferredStock`	$37.68M	USD	Annual
Series A preferred dividends declared and paid	`DividendsPreferredStock`	$37.68M	USD	3 Qtrs
Deemed capital contribution (distribution) from MMC	`DeemedCapitalContributionDistribution`	$-3.29M	USD	Annual
Deemed capital contribution (distribution) from MMC	`DeemedCapitalContributionDistribution`	$4.21M	USD	Annual
Deemed capital contribution (distribution) from MMC	`DeemedCapitalContributionDistribution`	$-3.29M	USD	3 Qtrs
Deemed capital contribution (distribution) from MMC	`DeemedCapitalContributionDistribution`	$1.61M	USD	Annual
Payments on stock notes receivable from employees	`PaymentsOnStockNotesReceivableFromEmployees`	$86.00K	USD	Annual
Payments on stock notes receivable from employees	`PaymentsOnStockNotesReceivableFromEmployees`	$158.00K	USD	3 Qtrs
Payments on stock notes receivable from employees	`PaymentsOnStockNotesReceivableFromEmployees`	$56.00K	USD	Annual
Cancelled and repurchased shares, value	`StockRedeemedOrCalledDuringPeriodValue`	$131.00K	USD	Annual
Stock-based compensation	`StockbasedCompensationInConnectionWithInitialPublicOffering`	$30.89M	USD	Annual
Stock-based compensation	`StockbasedCompensationInConnectionWithInitialPublicOffering`	$-30.89M	USD	3 Qtrs
Issuance of common stock, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$42.31M	USD	3 Qtrs
Ending Balance	`StockholdersEquity`	$52.97M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$21.63M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$21.70M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$62.50M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$20.16M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.