10-Q Filing

B. RILEY FINANCIAL, INC. CIK: 1464790 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001213900-20-034078`
Period End Date	20200930
Filing Date	20201030
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	f10q0920_brileyfinancial_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 103 Cash Flow Statement 110 Stockholders Equity 49 Comprehensive Income 24

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Loans receivable from related parties (in Dollars)	`NotesReceivableRelatedPartiesCurrent`	$157.08M	USD	Point-in-time
Loans receivable from related parties (in Dollars)	`NotesReceivableRelatedPartiesCurrent`	$236.02M	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.27M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$169.68M	USD	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	2,349.00	shares	Point-in-time
Preferred stock, issued	`PreferredStockSharesIssued`	3,831.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.41M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$471.00K	USD	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	2,349.00	shares	Point-in-time
Preferred stock, outstanding	`PreferredStockSharesOutstanding`	3,831.00	shares	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$23.82M	USD	Point-in-time
Due from clearing brokers	`DueFromCorrespondentBrokers`	$19.59M	USD	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$408.21M	USD	Point-in-time
Securities and other investments owned, at fair value	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecurityOwned`	$459.48M	USD	Point-in-time
Preferred Stock, Liquidation preference (in Dollars)	`PreferredStockLiquidationPreferenceValue`	$58.72M	USD	Point-in-time
Preferred Stock, Liquidation preference (in Dollars)	`PreferredStockLiquidationPreferenceValue`	$95.77M	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$676.42M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Securities borrowed	`SecuritiesBorrowed`	$814.33M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$45.65M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$46.62M	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	25.43M	shares	Point-in-time
Due from related parties	`DueFromRelatedPartiesCurrent`	$3.77M	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	26.97M	shares	Point-in-time
Due from related parties	`DueFromRelatedPartiesCurrent`	$5.83M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	26.97M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	25.43M	shares	Point-in-time
Advances against customer contracts	`AdvancesAgainstCustomerContracts`	$27.35M	USD	Point-in-time
Advances against customer contracts	`AdvancesAgainstCustomerContracts`	$900.00K	USD	Point-in-time
Loans receivable, at fair value (includes $236,018 from related parties at September 30, 2020)	`NotesAndLoansReceivableNetCurrent`	$344.34M	USD	Point-in-time
Loans receivable, at fair value (includes $236,018 from related parties at September 30, 2020)	`NotesAndLoansReceivableNetCurrent`	$43.34M	USD	Point-in-time
Loans receivable, at cost (includes $157,080 from related parties at December 31, 2019)	`LoansReceivableCostAmountCurrent`	$225.85M	USD	Point-in-time
Loans receivable, at cost (includes $157,080 from related parties at December 31, 2019)	`LoansReceivableCostAmountCurrent`	-	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$81.81M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.56M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$43.51M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$12.73M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$11.99M	USD	Point-in-time
Goodwill	`Goodwill`	$223.70M	USD	Point-in-time
Goodwill	`Goodwill`	$227.05M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$194.52M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$220.53M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsCurrent`	$14.22M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxesAndOtherAssetsCurrent`	$31.52M	USD	Point-in-time
Total assets	`Assets`	$2.30B	USD	Point-in-time
Total assets	`Assets`	$2.32B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.23M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$130.71M	USD	Point-in-time
Accrued expenses and other liabilities	`OtherAccruedLiabilitiesCurrent`	$127.04M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$67.12M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$70.56M	USD	Point-in-time
Due to related parties and partners	`DueToRelatedPartiesCurrent`	$777.00K	USD	Point-in-time
Due to related parties and partners	`DueToRelatedPartiesCurrent`	$1.75M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$48.12M	USD	Point-in-time
Securities sold not yet purchased	`SecurityOwnedAndSoldNotYetPurchasedFairValueSecuritySoldNotYetPurchased`	$41.82M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$810.50M	USD	Point-in-time
Securities loaned	`SecuritiesLoaned`	$667.11M	USD	Point-in-time
Mandatorily redeemable noncontrolling interests	`MandatorilyRedeemableNoncontrollingInterests`	$4.46M	USD	Point-in-time
Mandatorily redeemable noncontrolling interests	`MandatorilyRedeemableNoncontrollingInterests`	$4.62M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$55.79M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$61.51M	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$714.00K	USD	Point-in-time
Notes payable	`ConvertibleNotesPayable`	$38.17M	USD	Point-in-time
Loan participations sold	`OtherLoansPayable`	$13.92M	USD	Point-in-time
Loan participations sold	`OtherLoansPayable`	$12.48M	USD	Point-in-time
Term loan	`OtherLongTermDebtNoncurrent`	$66.67M	USD	Point-in-time
Term loan	`OtherLongTermDebtNoncurrent`	$52.45M	USD	Point-in-time
Senior notes payable	`SeniorLongTermNotes`	$854.93M	USD	Point-in-time
Senior notes payable	`SeniorLongTermNotes`	$688.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.93B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.90B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 3,831 and 2,349 issued and outstanding as of September 30, 2020 and December 31, 2019, respectively; liquidation preference of $95,773 and $58,723 as of September 30, 2020 and December 31, 2019, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 3,831 and 2,349 issued and outstanding as of September 30, 2020 and December 31, 2019, respectively; liquidation preference of $95,773 and $58,723 as of September 30, 2020 and December 31, 2019, respectively.	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 25,431,575 and 26,972,332 issued and outstanding as of September 30, 2020 and December 31, 2019, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Common stock, $0.0001 par value; 100,000,000 shares authorized; 25,431,575 and 26,972,332 issued and outstanding as of September 30, 2020 and December 31, 2019, respectively.	`CommonStockValue`	$3.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$332.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$323.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$43.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$39.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.99M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders' equity	`StockholdersEquity`	$360.66M	USD	Point-in-time
Total B. Riley Financial, Inc. stockholders' equity	`StockholdersEquity`	$373.86M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$26.12M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$29.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.66M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.18M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$390.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.22M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.98M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.40M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.32B	USD	Point-in-time

Income Statement 103 line items

Line Item	Tag	Value	Unit	Period
Services and fees	`RevenuesFromServicesAndFees`	$144.82M	USD	1 Quarter
Services and fees	`RevenuesFromServicesAndFees`	$113.11M	USD	1 Quarter
Services and fees	`RevenuesFromServicesAndFees`	$356.98M	USD	3 Qtrs
Services and fees	`RevenuesFromServicesAndFees`	$429.80M	USD	3 Qtrs
Trading income (loss) and fair value adjustments on loans	`TradinglossesIncomeAndFairValueAdjustmentsOnLoan`	$31.75M	USD	1 Quarter
Trading income (loss) and fair value adjustments on loans	`TradinglossesIncomeAndFairValueAdjustmentsOnLoan`	$-36.14M	USD	3 Qtrs
Trading income (loss) and fair value adjustments on loans	`TradinglossesIncomeAndFairValueAdjustmentsOnLoan`	$40.27M	USD	1 Quarter
Trading income (loss) and fair value adjustments on loans	`TradinglossesIncomeAndFairValueAdjustmentsOnLoan`	$71.73M	USD	3 Qtrs
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$54.15M	USD	3 Qtrs
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$26.03M	USD	1 Quarter
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$72.38M	USD	3 Qtrs
Interest income - Loans and securities lending	`InterestIncomeLoanAndSecuritiesLending`	$25.77M	USD	1 Quarter
Sale of goods	`SaleOfGoods`	$26.48M	USD	3 Qtrs
Sale of goods	`SaleOfGoods`	$4.02M	USD	3 Qtrs
Sale of goods	`SaleOfGoods`	$23.65M	USD	1 Quarter
Sale of goods	`SaleOfGoods`	$918.00K	USD	1 Quarter
Total revenues	`Revenues`	$226.25M	USD	1 Quarter
Total revenues	`Revenues`	$180.06M	USD	1 Quarter
Total revenues	`Revenues`	$486.88M	USD	3 Qtrs
Total revenues	`Revenues`	$492.51M	USD	3 Qtrs
Direct cost of services	`DirectCostOfService`	$41.72M	USD	3 Qtrs
Direct cost of services	`DirectCostOfService`	$51.20M	USD	3 Qtrs
Direct cost of services	`DirectCostOfService`	$7.94M	USD	1 Quarter
Direct cost of services	`DirectCostOfService`	$23.26M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$9.81M	USD	1 Quarter
Cost of goods sold	`OtherCostAndExpenseOperating`	$3.83M	USD	3 Qtrs
Cost of goods sold	`OtherCostAndExpenseOperating`	$11.44M	USD	3 Qtrs
Cost of goods sold	`OtherCostAndExpenseOperating`	$911.00K	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$287.96M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$291.45M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$101.09M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$97.14M	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	-	USD	1 Quarter
Restructuring charge	`RestructuringCharges`	$1.70M	USD	3 Qtrs
Restructuring charge	`RestructuringCharges`	$1.56M	USD	3 Qtrs
Restructuring charge	`RestructuringCharges`	$1.56M	USD	1 Quarter
Impairment of tradenames	`ImpairmentOfTradenames`	$12.50M	USD	3 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$10.97M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$10.27M	USD	1 Quarter
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$30.67M	USD	3 Qtrs
Interest expense - Securities lending and loan participations sold	`InterestExpenseSecuritiesLending`	$22.58M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$142.75M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$357.79M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$120.21M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$398.82M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$129.08M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$83.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$93.70M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$59.85M	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$1.33M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$537.00K	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$67.00K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$361.00K	USD	1 Quarter
Income (loss) from equity investments	`GainLossOnSaleOfEquityInvestments`	$409.00K	USD	1 Quarter
Income (loss) from equity investments	`GainLossOnSaleOfEquityInvestments`	$-145.00K	USD	3 Qtrs
Income (loss) from equity investments	`GainLossOnSaleOfEquityInvestments`	$1.11M	USD	1 Quarter
Income (loss) from equity investments	`GainLossOnSaleOfEquityInvestments`	$-4.05M	USD	3 Qtrs
Interest expense	`InterestExpense`	$48.54M	USD	3 Qtrs
Interest expense	`InterestExpense`	$35.13M	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$16.37M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$67.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$91.23M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$48.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$45.55M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$13.38M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.41M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.71M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$26.80M	USD	3 Qtrs
Net income	`ProfitLoss`	$34.14M	USD	1 Quarter
Net income	`ProfitLoss`	$48.89M	USD	1 Quarter
Net income	`ProfitLoss`	$32.17M	USD	3 Qtrs
Net income	`ProfitLoss`	$64.43M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-50.00K	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.38M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$513.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-158.00K	USD	1 Quarter
Net income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$33.55M	USD	3 Qtrs
Net income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$34.30M	USD	1 Quarter
Net income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$64.48M	USD	3 Qtrs
Net income attributable to B. Riley Financial, Inc.	`NetIncomeLoss`	$48.38M	USD	1 Quarter
Preferred stock dividends	`DividendsPreferredStockStock`	$3.23M	USD	3 Qtrs
Preferred stock dividends	`DividendsPreferredStockStock`	$1.09M	USD	1 Quarter
Net income available to common shareholders	`NetIncomeAvailableToCommonShareholders`	$30.32M	USD	3 Qtrs
Net income available to common shareholders	`NetIncomeAvailableToCommonShareholders`	$34.30M	USD	1 Quarter
Net income available to common shareholders	`NetIncomeAvailableToCommonShareholders`	$47.29M	USD	1 Quarter
Net income available to common shareholders	`NetIncomeAvailableToCommonShareholders`	$64.48M	USD	3 Qtrs
Basic income per common share (in Dollars per share)	`EarningsPerShareBasic`	$2.45	USD	3 Qtrs
Basic income per common share (in Dollars per share)	`EarningsPerShareBasic`	$1.86	USD	1 Quarter
Basic income per common share (in Dollars per share)	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Basic income per common share (in Dollars per share)	`EarningsPerShareBasic`	$1.18	USD	3 Qtrs
Diluted income per common share (in Dollars per share)	`EarningsPerShareDiluted`	$1.14	USD	3 Qtrs
Diluted income per common share (in Dollars per share)	`EarningsPerShareDiluted`	$1.21	USD	1 Quarter
Diluted income per common share (in Dollars per share)	`EarningsPerShareDiluted`	$2.37	USD	3 Qtrs
Diluted income per common share (in Dollars per share)	`EarningsPerShareDiluted`	$1.75	USD	1 Quarter
Weighted average basic common shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.45M	shares	1 Quarter
Weighted average basic common shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	25.70M	shares	3 Qtrs
Weighted average basic common shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.35M	shares	3 Qtrs
Weighted average basic common shares outstanding (in Shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.56M	shares	1 Quarter
Weighted average diluted common shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.69M	shares	3 Qtrs
Weighted average diluted common shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.23M	shares	1 Quarter
Weighted average diluted common shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.25M	shares	3 Qtrs
Weighted average diluted common shares outstanding (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.05M	shares	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$34.14M	USD	1 Quarter
Net income	`ProfitLoss`	$48.89M	USD	1 Quarter
Net income	`ProfitLoss`	$32.17M	USD	3 Qtrs
Net income	`ProfitLoss`	$64.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.77M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.22M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$1.65M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.44M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.27M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$10.28M	USD	3 Qtrs
Fair value adjustments, non-cash	`FairValueAdjustmentsNoncash`	$-13.34M	USD	3 Qtrs
Fair value adjustments, non-cash	`FairValueAdjustmentsNoncash`	$21.75M	USD	3 Qtrs
Non-cash interest and other	`OtherNoncashIncomeExpense`	$12.90M	USD	3 Qtrs
Non-cash interest and other	`OtherNoncashIncomeExpense`	$14.94M	USD	3 Qtrs
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$-8.00K	USD	3 Qtrs
Effect of foreign currency on operations	`ForeignCurrencyTransactionGainLossUnrealized`	$602.00K	USD	3 Qtrs
Loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$-4.05M	USD	3 Qtrs
Loss from equity investments	`IncomeLossFromEquityMethodInvestments`	$-145.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.36M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$17.31M	USD	3 Qtrs
Impairment of intangibles and loss on disposal of fixed assets	`ImpairmentOfIntangiblesAndGainOnDisposalOfFixedAssets`	$14.06M	USD	3 Qtrs
Impairment of intangibles and loss on disposal of fixed assets	`ImpairmentOfIntangiblesAndGainOnDisposalOfFixedAssets`	$-327.00K	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$1.56M	USD	3 Qtrs
Income allocated for mandatorily redeemable noncontrolling interests	`OtherOperatingActivitiesCashFlowStatement`	$857.00K	USD	3 Qtrs
Income allocated for mandatorily redeemable noncontrolling interests	`OtherOperatingActivitiesCashFlowStatement`	$779.00K	USD	3 Qtrs
Due from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$9.95M	USD	3 Qtrs
Due from clearing brokers	`IncreaseDecreaseInPayablesToBrokerDealers`	$4.23M	USD	3 Qtrs
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$32.12M	USD	3 Qtrs
Securities and other investments owned	`IncreaseDecreaseSecuritiesAndOtherInvestmentsOwned`	$36.86M	USD	3 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$-211.14M	USD	3 Qtrs
Securities borrowed	`IncreaseDecreaseInSecuritiesBorrowed`	$-137.91M	USD	3 Qtrs
Accounts receivable and advances against customer contracts	`IncreaseDecreaseInAccountsReceivable`	$-25.34M	USD	3 Qtrs
Accounts receivable and advances against customer contracts	`IncreaseDecreaseInAccountsReceivable`	$8.64M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.62M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.51M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.30M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$31.47M	USD	3 Qtrs
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$-1.09M	USD	3 Qtrs
Amounts due to/from related parties and partners	`IncreaseDecreaseInDueFromRelatedParties`	$4.57M	USD	3 Qtrs
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$6.30M	USD	3 Qtrs
Securities sold, not yet purchased	`IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased`	$-8.53M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-502.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$3.44M	USD	3 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$-143.39M	USD	3 Qtrs
Securities loaned	`IncreaseDecreaseInSecuritiesLoanedTransactions`	$-215.57M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$86.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.22M	USD	3 Qtrs
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$169.10M	USD	3 Qtrs
Purchases of loans receivable	`PaymentsToAcquireLoansReceivable`	$350.69M	USD	3 Qtrs
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-75.98M	USD	3 Qtrs
Repayments of loans receivable	`RepaymentsOfLoansReceivable`	$-98.74M	USD	3 Qtrs
Sale of loan receivable to related party	`ProceedsFromSaleOfLoansReceivable`	$1.80M	USD	3 Qtrs
Proceeds from loan participations sold	`LoanParticipationsSold`	$31.81M	USD	3 Qtrs
Proceeds from loan participations sold	`LoanParticipationsSold`	$2.40M	USD	3 Qtrs
Repayment of loan participations sold	`RepaymentOfLoanParticipationsSold`	$-1.13M	USD	3 Qtrs
Repayment of loan participations sold	`RepaymentOfLoanParticipationsSold`	$-3.17M	USD	3 Qtrs
Purchases of property, equipment and other	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$2.88M	USD	3 Qtrs
Purchases of property, equipment and other	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$1.52M	USD	3 Qtrs
Proceeds from sale of property, equipment and intangible assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$504.00K	USD	3 Qtrs
Proceeds from sale of property, equipment and intangible assets	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$1.00K	USD	3 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$6.49M	USD	3 Qtrs
Purchase of equity investments	`PaymentsToAcquireEquityMethodInvestments`	$33.39M	USD	3 Qtrs
Proceeds from sale of division of magicJack	`ProceedsFromSaleOfDivisionOfMagicJack`	$6.20M	USD	3 Qtrs
Dividends and distributions from equity investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.00M	USD	3 Qtrs
Dividends and distributions from equity investments	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.45M	USD	3 Qtrs
Acquisition of other businesses	`OtherPaymentsToAcquireBusinesses`	$1.50M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.55M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-251.44M	USD	3 Qtrs
Repayment of asset based credit facility	`RepaymentsOfLongTermLinesOfCredit`	$37.10M	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$357.00K	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$357.00K	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromLinesOfCredit`	$10.00M	USD	3 Qtrs
Repayment of term loan	`RepaymentsOfBankDebt`	$17.92M	USD	3 Qtrs
Repayment of term loan	`RepaymentsOfBankDebt`	$14.43M	USD	3 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$244.50M	USD	3 Qtrs
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$171.42M	USD	3 Qtrs
Redemption of senior notes	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-1.83M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.76M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.21M	USD	3 Qtrs
Payment of employment taxes on vesting of restricted stock	`PaymentOfEmploymentTaxesOnVestingOfRestrictedStock`	$-2.95M	USD	3 Qtrs
Payment of employment taxes on vesting of restricted stock	`PaymentOfEmploymentTaxesOnVestingOfRestrictedStock`	$-2.63M	USD	3 Qtrs
Common dividends paid	`PaymentsOfDividendsCommonStock`	$25.05M	USD	3 Qtrs
Common dividends paid	`PaymentsOfDividendsCommonStock`	$25.82M	USD	3 Qtrs
Preferred dividends paid	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$3.23M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$38.35M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$4.27M	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$2.78M	USD	3 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$1.09M	USD	3 Qtrs
Distribution to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.01M	USD	3 Qtrs
Proceeds from issuance of preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$36.01M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$77.59M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$196.18M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$-9.04M	USD	3 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`NetCashProvidedByUsedInContinuingOperations`	$65.94M	USD	3 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$407.00K	USD	3 Qtrs
Effect of foreign currency on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-183.00K	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-9.22M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.35M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$104.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.28M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$171.09M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$52.93M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$75.23M	USD	3 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$5.03M	USD	3 Qtrs
Taxes paid	`IncomeTaxesPaidNet`	$1.46M	USD	3 Qtrs

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Dividends on common stock	`CommonStockDividendsPerShareCashPaid`	$0.35	USD	1 Quarter
Dividends on common stock	`CommonStockDividendsPerShareCashPaid`	$0.84	USD	3 Qtrs
Dividends on common stock	`CommonStockDividendsPerShareCashPaid`	$0.95	USD	3 Qtrs
Dividends on common stock	`CommonStockDividendsPerShareCashPaid`	$0.50	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsPerShareCashPaid`	$429.69	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividendsPerShareCashPaid`	$1.29K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$390.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.22M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.40M	USD	Point-in-time
Preferred stock issued	`StockIssuedDuringPeriodPreferredStockIssued`	$31.38M	USD	1 Quarter
Preferred stock issued	`StockIssuedDuringPeriodPreferredStockIssued`	$36.01M	USD	3 Qtrs
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`StockIsssueDuringPeriodValueESPPSharesIssuedAndVestingOfRestrictedStockNetOfSharesWithheldForEmployerTaxes`	$-273.00K	USD	1 Quarter
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`StockIsssueDuringPeriodValueESPPSharesIssuedAndVestingOfRestrictedStockNetOfSharesWithheldForEmployerTaxes`	$-2.63M	USD	3 Qtrs
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`StockIsssueDuringPeriodValueESPPSharesIssuedAndVestingOfRestrictedStockNetOfSharesWithheldForEmployerTaxes`	$-335.00K	USD	1 Quarter
ESPP shares issued and vesting of restricted stock, net of shares withheld for employer taxes	`StockIsssueDuringPeriodValueESPPSharesIssuedAndVestingOfRestrictedStockNetOfSharesWithheldForEmployerTaxes`	$-2.95M	USD	3 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$-38.35M	USD	3 Qtrs
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$-10.57M	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$-1.02M	USD	1 Quarter
Common stock repurchased and retired	`StockRepurchasedAndRetiredDuringPeriodValue`	$-4.27M	USD	3 Qtrs
Common stock warrants repurchased	`CommonStockWarrantsRepurchased`	$2.78M	USD	3 Qtrs
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.27M	USD	3 Qtrs
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.78M	USD	1 Quarter
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.73M	USD	1 Quarter
Share based payments	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.28M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$24.10M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$25.92M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$14.77M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$9.28M	USD	1 Quarter
Dividends on preferred stock	`DividendsPreferredStock`	$3.23M	USD	3 Qtrs
Dividends on preferred stock	`DividendsPreferredStock`	$1.09M	USD	1 Quarter
Net income	`ProfitLoss`	$34.14M	USD	1 Quarter
Net income	`ProfitLoss`	$48.89M	USD	1 Quarter
Net income	`ProfitLoss`	$32.17M	USD	3 Qtrs
Net income	`ProfitLoss`	$64.43M	USD	3 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$601.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.09M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-521.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$526.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-179.00K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$258.66M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$277.18M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$390.25M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$336.22M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$399.98M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$299.40M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$34.14M	USD	1 Quarter
Net income	`ProfitLoss`	$48.89M	USD	1 Quarter
Net income	`ProfitLoss`	$32.17M	USD	3 Qtrs
Net income	`ProfitLoss`	$64.43M	USD	3 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-526.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$184.00K	USD	3 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$179.00K	USD	3 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$521.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-521.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$526.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-179.00K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$64.25M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.42M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.99M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.62M	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.38M	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-158.00K	USD	1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-50.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$513.00K	USD	1 Quarter
Comprehensive income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$64.30M	USD	3 Qtrs
Comprehensive income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$33.78M	USD	1 Quarter
Comprehensive income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$33.38M	USD	3 Qtrs
Comprehensive income attributable to B. Riley Financial, Inc.	`ComprehensiveIncomeNetOfTax`	$48.91M	USD	1 Quarter

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