10-Q Filing

MARCUS & MILLICHAP, INC. CIK: 1578732 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-404925`
Period End Date	20140930
Filing Date	20141110
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	mmi-20140930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 70 Cash Flow Statement 81 Stockholders Equity 19 Comprehensive Income 4

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$62.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$100.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$99.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$129.00K	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$19.41M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.96M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$100.95M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$134.01M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Commissions and other receivables, net of allowance for doubtful accounts of $62 and $99 at September 30, 2014 and December 31, 2013, respectively	`CommissionsAndOtherReceivablesNet`	$4.12M	USD	Point-in-time
Commissions and other receivables, net of allowance for doubtful accounts of $62 and $99 at September 30, 2014 and December 31, 2013, respectively	`CommissionsAndOtherReceivablesNet`	$5.69M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Employee notes receivable	`DueFromEmployeesCurrent`	$220.00K	USD	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`	$229.00K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.47M	USD	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetCurrent`	$8.66M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetCurrent`	$9.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$119.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$154.79M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Prepaid rent	`LeaseholdImprovementsForLeasedOffice`	$4.07M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.60M	shares	Point-in-time
Prepaid rent	`LeaseholdImprovementsForLeasedOffice`	$5.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.62M	shares	Point-in-time
Investments held in rabbi trust	`DeferredCompensationPlanAssets`	$4.22M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.60M	shares	Point-in-time
Investments held in rabbi trust	`DeferredCompensationPlanAssets`	$4.07M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.62M	shares	Point-in-time
Property and equipment, net of accumulated depreciation of $14,963 and $19,412 at September 30, 2014 and December 31, 2013, respectively	`PropertyPlantAndEquipmentNet`	$8.56M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $14,963 and $19,412 at September 30, 2014 and December 31, 2013, respectively	`PropertyPlantAndEquipmentNet`	$7.83M	USD	Point-in-time
Employee notes receivable	`DueFromEmployeesNoncurrent`	$189.00K	USD	Point-in-time
Employee notes receivable	`DueFromEmployeesNoncurrent`	$199.00K	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNetNoncurrent`	$24.97M	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`	$4.14M	USD	Point-in-time
Total assets	`Assets`	$200.22M	USD	Point-in-time
Total assets	`Assets`	$167.31M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$6.91M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.73M	USD	Point-in-time
Accounts payable and accrued expenses - related party	`DueToRelatedPartiesCurrent`	$506.00K	USD	Point-in-time
Accounts payable and accrued expenses - related party	`DueToRelatedPartiesCurrent`	$172.00K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$4.92M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$6.46M	USD	Point-in-time
Notes payable to former stockholders	`OtherNotesPayableCurrent`	$894.00K	USD	Point-in-time
Notes payable to former stockholders	`OtherNotesPayableCurrent`	$851.00K	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$17.20M	USD	Point-in-time
Commissions payable	`AccruedSalesCommissionCurrent`	$25.09M	USD	Point-in-time
Accrued bonuses and other employee related expenses	`EmployeeRelatedLiabilitiesCurrent`	$16.95M	USD	Point-in-time
Accrued bonuses and other employee related expenses	`EmployeeRelatedLiabilitiesCurrent`	$21.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.78M	USD	Point-in-time
Deferred compensation and commissions	`DeferredCompensationAndCommissionsNonCurrent`	$32.18M	USD	Point-in-time
Deferred compensation and commissions	`DeferredCompensationAndCommissionsNonCurrent`	$32.58M	USD	Point-in-time
Notes payable to former stockholders	`OtherLongTermNotesPayable`	$11.50M	USD	Point-in-time
Notes payable to former stockholders	`OtherLongTermNotesPayable`	$10.61M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$4.37M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$100.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$104.81M	USD	Point-in-time
Preferred stock, $0.0001 par value: Authorized shares - 25,000,000; issued and outstanding shares - none at September 30, 2014 and December 31, 2013, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value: Authorized shares - 25,000,000; issued and outstanding shares - none at September 30, 2014 and December 31, 2013, respectively	`PreferredStockValue`	-	USD	Point-in-time
Common Stock $0.0001 par value: Authorized shares - 150,000,000; issued and outstanding shares - 36,623,781 and 36,600,897 at September 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Common Stock $0.0001 par value: Authorized shares - 150,000,000; issued and outstanding shares - 36,623,781 and 36,600,897 at September 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$4.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$74.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$70.44M	USD	Point-in-time
Stock notes receivable from employees	`StockNotesReceivableFromEmployees`	$13.00K	USD	Point-in-time
Stock notes receivable from employees	`StockNotesReceivableFromEmployees`	$4.00K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-7.94M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$25.16M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$60.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$62.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$99.78M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$167.31M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$200.22M	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Real estate brokerage commissions	`RealEstateBrokerageCommissions`	$368.25M	USD	3 Qtrs
Real estate brokerage commissions	`RealEstateBrokerageCommissions`	$101.76M	USD	1 Quarter
Real estate brokerage commissions	`RealEstateBrokerageCommissions`	$258.72M	USD	3 Qtrs
Real estate brokerage commissions	`RealEstateBrokerageCommissions`	$140.22M	USD	1 Quarter
Financing fees	`FinancingFeesRevenue`	$6.78M	USD	1 Quarter
Financing fees	`FinancingFeesRevenue`	$22.35M	USD	3 Qtrs
Financing fees	`FinancingFeesRevenue`	$7.86M	USD	1 Quarter
Financing fees	`FinancingFeesRevenue`	$18.67M	USD	3 Qtrs
Other revenues	`FeesAndCommissionsOther`	$3.41M	USD	1 Quarter
Other revenues	`FeesAndCommissionsOther`	$9.15M	USD	3 Qtrs
Other revenues	`FeesAndCommissionsOther`	$9.40M	USD	3 Qtrs
Other revenues	`FeesAndCommissionsOther`	$2.81M	USD	1 Quarter
Total revenues	`Revenues`	$111.95M	USD	1 Quarter
Total revenues	`Revenues`	$286.79M	USD	3 Qtrs
Total revenues	`Revenues`	$150.89M	USD	1 Quarter
Total revenues	`Revenues`	$399.74M	USD	3 Qtrs
Cost of services	`CostOfServices`	$67.72M	USD	1 Quarter
Cost of services	`CostOfServices`	$170.40M	USD	3 Qtrs
Cost of services	`CostOfServices`	$240.27M	USD	3 Qtrs
Cost of services	`CostOfServices`	$92.27M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$99.57M	USD	3 Qtrs
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$34.09M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$30.86M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$84.69M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.40M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$813.00K	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$747.00K	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.26M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$127.17M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$99.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$257.34M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$342.24M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$23.72M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$29.45M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$57.51M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$12.62M	USD	1 Quarter
Other (expense) income, net	`NonoperatingIncomeExpense`	$496.00K	USD	3 Qtrs
Other (expense) income, net	`NonoperatingIncomeExpense`	$-39.00K	USD	3 Qtrs
Other (expense) income, net	`NonoperatingIncomeExpense`	$-308.00K	USD	1 Quarter
Other (expense) income, net	`NonoperatingIncomeExpense`	$247.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.20M	USD	3 Qtrs
Interest expense	`InterestExpense`	$397.00K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.02M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.95M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.27M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.87M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$23.17M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.49M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.03M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$5.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$7.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.52M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.92M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$33.10M	USD	3 Qtrs
Foreign currency translation gain, net of tax of $38, $0, $40, and $0 for the three months ended September 30, 2014 and 2013 and the nine months ended September 30, 2014 and 2013, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$60.00K	USD	3 Qtrs
Foreign currency translation gain, net of tax of $38, $0, $40, and $0 for the three months ended September 30, 2014 and 2013 and the nine months ended September 30, 2014 and 2013, respectively	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$57.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$60.00K	USD	3 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$57.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.92M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$7.28M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$33.16M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.58M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.85	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.85	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.85M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.85M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.01M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.95M	shares	3 Qtrs

Cash Flow Statement 81 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$16.92M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$13.52M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$7.28M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.40M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$813.00K	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$747.00K	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$2.26M	USD	3 Qtrs
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$-29.00K	USD	3 Qtrs
Provision for bad debt expense	`ProvisionForDoubtfulAccounts`	$-37.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.65M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$3.27M	USD	3 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$1.48M	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-75.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-77.00K	USD	3 Qtrs
Commissions and other receivables	`IncreaseDecreaseInCommissionsAndOtherReceivables`	$1.53M	USD	3 Qtrs
Commissions and other receivables	`IncreaseDecreaseInCommissionsAndOtherReceivables`	$-1.48M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$271.00K	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$709.00K	USD	3 Qtrs
Prepaid rent	`IncreaseDecreasePrepaidRentLeaseholdImprovements`	$-932.00K	USD	3 Qtrs
Prepaid rent	`IncreaseDecreasePrepaidRentLeaseholdImprovements`	$2.05M	USD	3 Qtrs
Investments in rabbi trust	`IncreaseDecreaseInvestmentsInTrustAccount`	$158.00K	USD	3 Qtrs
Investments in rabbi trust	`IncreaseDecreaseInvestmentsInTrustAccount`	$927.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$935.00K	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-497.00K	USD	3 Qtrs
Due from affiliates	`IncreaseDecreaseDueFromAffiliates`	$-67.42M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-8.54M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.91M	USD	3 Qtrs
Accounts payable and accrued expenses - related party	`IncreaseDecreaseInDueToRelatedParties`	$-334.00K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.54M	USD	3 Qtrs
Commissions payable	`CommissionPayableIncreaseDecrease`	$-7.89M	USD	3 Qtrs
Commissions payable	`CommissionPayableIncreaseDecrease`	$-10.48M	USD	3 Qtrs
Accrued bonuses and other employee related expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$4.51M	USD	3 Qtrs
Accrued bonuses and other employee related expenses	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-7.30M	USD	3 Qtrs
Deferred compensation and commissions	`DeferredCompensationAndCommissionsIncreaseDecrease`	$309.00K	USD	3 Qtrs
Deferred compensation and commissions	`DeferredCompensationAndCommissionsIncreaseDecrease`	$813.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$509.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-1.88M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$62.09M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$34.91M	USD	3 Qtrs
Payments received on employee notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$68.00K	USD	3 Qtrs
Payments received on employee notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.12M	USD	3 Qtrs
Issuances of employee notes receivable	`PaymentsToAcquireNotesReceivable`	$345.00K	USD	3 Qtrs
Issuances of employee notes receivable	`PaymentsToAcquireNotesReceivable`	$68.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.70M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.83M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$32.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.89M	USD	3 Qtrs
Realized tax benefit of deductible IPO transaction costs	`ProceedsFromPaymentsForOtherFinancingActivities`	$840.00K	USD	3 Qtrs
Realized tax benefit of deductible IPO transaction costs	`ProceedsFromPaymentsForOtherFinancingActivities`	$840.00K	USD	1 Quarter
Principal payments on notes payable to former stockholders	`RepaymentsOfNotesPayable`	$851.00K	USD	3 Qtrs
Payments on obligations under capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$32.00K	USD	3 Qtrs
Payments on obligations under capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$16.00K	USD	3 Qtrs
Payments of initial public offering costs	`PaymentsOfStockIssuanceCosts`	$2.57M	USD	3 Qtrs
Dividends paid to Marcus & Millichap Company	`PaymentsOfDividends`	$31.18M	USD	3 Qtrs
Payments received on stock notes receivable from employees	`RepaymentOfNotesReceivableFromRelatedParties`	$158.00K	USD	3 Qtrs
Payments received on stock notes receivable from employees	`RepaymentOfNotesReceivableFromRelatedParties`	$6.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-21.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-33.63M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$33.06M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$25.57M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$28.68M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.11M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$134.01M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$100.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$28.68M	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`	$134.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$100.95M	USD	Point-in-time
Interest paid during the period	`InterestPaid`	$619.00K	USD	3 Qtrs
Interest paid during the period	`InterestPaid`	$1.00K	USD	3 Qtrs
Income taxes paid (paid to former parent in 2013)	`IncomeTaxesPaid`	$22.43M	USD	3 Qtrs
Income taxes paid (paid to former parent in 2013)	`IncomeTaxesPaid`	$19.69M	USD	3 Qtrs
Distribution related to stock appreciation rights liability for taxes payable included in accrued bonuses and other employee related expenses	`DistributionRelatedToStockAppreciationRightsLiabilityForTaxesPayable`	$412.00K	USD	3 Qtrs
Deferred offering costs included in in accounts payable and accrued expenses	`NonCashCapitalizedDeferredOfferingCosts`	$583.00K	USD	3 Qtrs
Net change in accounts payable and accrued expenses related to property and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$425.00K	USD	3 Qtrs
Net change in accounts payable and accrued expenses related to property and equipment additions	`CapitalExpendituresIncurredButNotYetPaid`	$-86.00K	USD	3 Qtrs
Issuance of restricted stock for notes receivable	`IssuanceOfRestrictedStockForNotesReceivable`	$21.00K	USD	3 Qtrs
Deemed capital contribution from Marcus & Millichap Company	`DeemedCapitalContributionDistribution`	$2.65M	USD	3 Qtrs

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$62.50M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$99.78M	USD	Point-in-time
Net and comprehensive income	`ComprehensiveIncomeNetOfTax`	$16.92M	USD	3 Qtrs
Net and comprehensive income	`ComprehensiveIncomeNetOfTax`	$7.28M	USD	1 Quarter
Net and comprehensive income	`ComprehensiveIncomeNetOfTax`	$33.16M	USD	3 Qtrs
Net and comprehensive income	`ComprehensiveIncomeNetOfTax`	$13.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$33.10M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$7.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.92M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$13.52M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$60.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$57.00K	USD	1 Quarter
Issuance of unvested restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$3.27M	USD	3 Qtrs
Stock-based compensation, Shares	`StockIssuedDuringPeriodSharesShareBasedCompensation`	-	shares	3 Qtrs
Tax benefit of deductible IPO transaction costs	`TaxBenefitRelatedToDeductibleIpoTransactionCosts`	$840.00K	USD	3 Qtrs
Reduction of stock notes receivable from employees.	`PaymentsOnStockNotesReceivableFromEmployees`	$9.00K	USD	3 Qtrs
Ending Balance	`StockholdersEquity`	$62.50M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$99.78M	USD	Point-in-time

Comprehensive Income 4 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation gain, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation gain, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$40.00K	USD	3 Qtrs
Foreign currency translation gain, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$38.00K	USD	1 Quarter
Foreign currency translation gain, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter

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