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10-Q Filing

NEWMARK GROUP, INC. CIK: 1690680 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001564590-18-013621
Period End Date 20180331
Filing Date 20180515
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance nmrk-20180331.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $121.03M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $243.94M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $52.35M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $57.62M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $8.62M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $362.63M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $965.64M USD Point-in-time
Receivables, net AccountsAndOtherReceivablesNetCurrent $293.15M USD Point-in-time
Receivables, net AccountsAndOtherReceivablesNetCurrent $210.47M USD Point-in-time
Other current assets (see note 17) OtherAssetsCurrent $20.99M USD Point-in-time
Other current assets (see note 17) OtherAssetsCurrent $36.50M USD Point-in-time
Total current assets AssetsCurrent $1.60B USD Point-in-time
Total current assets AssetsCurrent $825.10M USD Point-in-time
Goodwill Goodwill $477.53M USD Point-in-time
Goodwill Goodwill $474.99M USD Point-in-time
Goodwill Goodwill $412.85M USD Point-in-time
Mortgage servicing rights, net MortgagesHeldForSaleFairValueDisclosure $392.63M USD Point-in-time
Mortgage servicing rights, net MortgagesHeldForSaleFairValueDisclosure $381.53M USD Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net DueFromEmployeesNoncurrent $226.74M USD Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net DueFromEmployeesNoncurrent $209.55M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $64.56M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $64.82M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $24.92M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $25.90M USD Point-in-time
Other assets (see note 17) OtherAssetsNoncurrent $278.46M USD Point-in-time
Other assets (see note 17) OtherAssetsNoncurrent $287.51M USD Point-in-time
Total assets Assets $3.06B USD Point-in-time
Total assets Assets $2.27B USD Point-in-time
Warehouse notes payable WarehouseAgreementBorrowings $360.44M USD Point-in-time
Warehouse notes payable WarehouseAgreementBorrowings $950.48M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $205.40M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $205.73M USD Point-in-time
Current portion of accounts payable, accrued expenses and other liabilities (see note 27) AccountsPayableAndOtherAccruedLiabilitiesCurrent $165.75M USD Point-in-time
Current portion of accounts payable, accrued expenses and other liabilities (see note 27) AccountsPayableAndOtherAccruedLiabilitiesCurrent $124.96M USD Point-in-time
Securities loaned SecuritiesLoaned $8.62M USD Point-in-time
Securities loaned SecuritiesLoaned $57.62M USD Point-in-time
Current portion of payables to related parties AccountsPayableRelatedPartiesCurrent $197.20M USD Point-in-time
Current portion of payables to related parties AccountsPayableRelatedPartiesCurrent $34.17M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.53B USD Point-in-time
Total current liabilities LiabilitiesCurrent $782.59M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $400.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $670.71M USD Point-in-time
Long-term debt payable to related parties NotesPayableRelatedPartiesNoncurrent $412.50M USD Point-in-time
Long-term debt payable to related parties NotesPayableRelatedPartiesNoncurrent $412.50M USD Point-in-time
Other-long term liabilities (see note 27) OtherLiabilitiesNoncurrent $163.79M USD Point-in-time
Other-long term liabilities (see note 27) OtherLiabilitiesNoncurrent $163.19M USD Point-in-time
Total liabilities Liabilities $2.50B USD Point-in-time
Total liabilities Liabilities $2.03B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Redeemable partnership interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $22.11M USD Point-in-time
Redeemable partnership interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $21.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $59.37M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $54.47M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $238.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $199.49M USD Point-in-time
Total stockholders equity StockholdersEquity $294.12M USD Point-in-time
Total stockholders equity StockholdersEquity $260.41M USD Point-in-time
Noncontrolling interests MinorityInterest $237.46M USD Point-in-time
Noncontrolling interests MinorityInterest $-38.09M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $983.78M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $222.32M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $531.58M USD Point-in-time
Total liabilities, redeemable partnership interest, and equity LiabilitiesAndStockholdersEquity $2.27B USD Point-in-time
Total liabilities, redeemable partnership interest, and equity LiabilitiesAndStockholdersEquity $3.06B USD Point-in-time
Income Statement 49 line items
Line Item Tag Value Unit Period
Commissions BrokerageCommissionsRevenue $260.74M USD 1 Quarter
Commissions BrokerageCommissionsRevenue $204.96M USD 1 Quarter
Gains from mortgage banking activities/originations, net GainLossOnSaleOfMortgageLoans $38.91M USD 1 Quarter
Gains from mortgage banking activities/originations, net GainLossOnSaleOfMortgageLoans $45.26M USD 1 Quarter
Management services, servicing fees and other ManagementServicesServicingFeesAndOther $130.81M USD 1 Quarter
Management services, servicing fees and other ManagementServicesServicingFeesAndOther $82.36M USD 1 Quarter
Total revenues Revenues $332.58M USD 1 Quarter
Total revenues Revenues $430.46M USD 1 Quarter
Compensation and employee benefits CostOfServicesDirectLabor $252.69M USD 1 Quarter
Compensation and employee benefits CostOfServicesDirectLabor $215.15M USD 1 Quarter
Allocations of net income and grant of exchangeability to limited partnership units AllocationOfNetIncomeAndGrantOfExchangeabilityToLimitedPartnershipUnits $10.65M USD 1 Quarter
Allocations of net income and grant of exchangeability to limited partnership units AllocationOfNetIncomeAndGrantOfExchangeabilityToLimitedPartnershipUnits $25.81M USD 1 Quarter
Total compensation and employee benefits CompensationAndEmployeeBenefitsNet $278.50M USD 1 Quarter
Total compensation and employee benefits CompensationAndEmployeeBenefitsNet $225.79M USD 1 Quarter
Operating, administrative and other GeneralAndAdministrativeExpense $75.43M USD 1 Quarter
Operating, administrative and other GeneralAndAdministrativeExpense $47.38M USD 1 Quarter
Fees to related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $6.89M USD 1 Quarter
Fees to related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $4.72M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $22.51M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $18.24M USD 1 Quarter
Total operating expenses OperatingExpenses $383.34M USD 1 Quarter
Total operating expenses OperatingExpenses $296.13M USD 1 Quarter
Other income (loss) OtherOperatingIncomeExpense $5.71M USD 1 Quarter
Other income (loss) OtherOperatingIncomeExpense $-593.00K USD 1 Quarter
Total other income (losses), net OtherOperatingIncomeExpenseNet $-593.00K USD 1 Quarter
Total other income (losses), net OtherOperatingIncomeExpenseNet $5.71M USD 1 Quarter
Income from operations OperatingIncomeLoss $52.83M USD 1 Quarter
Income from operations OperatingIncomeLoss $35.86M USD 1 Quarter
Interest (expense) income, net InterestIncomeExpenseNet $-13.41M USD 1 Quarter
Interest (expense) income, net InterestIncomeExpenseNet $1.13M USD 1 Quarter
Income before income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $36.99M USD 1 Quarter
Income before income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $39.42M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-15.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $6.93M USD 1 Quarter
Consolidated net income ProfitLoss $145.10M USD Annual
Consolidated net income ProfitLoss $32.49M USD 1 Quarter
Consolidated net income ProfitLoss $37.01M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $296.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.49M USD 1 Quarter
Net income available to common stockholders NetIncomeLoss $36.71M USD 1 Quarter
Net income available to common stockholders NetIncomeLoss $20.00M USD 1 Quarter
Net income available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $20.00M USD 1 Quarter
Net income available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $36.71M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.13 USD 1 Quarter
Basic weighted-average shares of common stock outstanding WeightedAverageNumberOfSharesOutstandingBasic 155.69M shares 1 Quarter
Net income available to common stockholders NetIncomeLossAvailableToCommonStockholdersDiluted $30.29M USD 1 Quarter
Fully diluted earnings (loss) per share EarningsPerShareDiluted $0.12 USD 1 Quarter
Fully diluted weighted-average shares of common stock outstanding WeightedAverageNumberOfDilutedSharesOutstanding 246.83M shares 1 Quarter
Dividends declared per share of common stock CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Consolidated net income ProfitLoss $145.10M USD Annual
Consolidated net income ProfitLoss $32.49M USD 1 Quarter
Consolidated net income ProfitLoss $37.01M USD 1 Quarter
Gain on originated mortgage servicing rights GainOnOriginatedMortgageServicingRights $28.81M USD 1 Quarter
Gain on originated mortgage servicing rights GainOnOriginatedMortgageServicingRights $6.39M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $22.51M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $18.24M USD 1 Quarter
Equity-based compensation and allocations of net income to limited partnership units EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnits $25.81M USD 1 Quarter
Employee loan amortization and impairment AdjustmentForAmortization $6.01M USD 1 Quarter
Employee loan amortization and impairment AdjustmentForAmortization $1.97M USD 1 Quarter
Change in fair value of contingent consideration ChangeInFairValueOfContingentConsideration $134.00K USD 1 Quarter
Unrealized gains on loans held for sale UnrealizedGainsLossOnLoansHeldForSale $15.13M USD 1 Quarter
Unrealized gains on loans held for sale UnrealizedGainsLossOnLoansHeldForSale $2.10M USD 1 Quarter
Income from an equity method investment IncomeLossFromEquityMethodInvestments $3.18M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $255.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $259.00K USD 1 Quarter
Provision for uncollectible accounts ProvisionForUncollectibleAccounts $-211.00K USD 1 Quarter
Provision for uncollectible accounts ProvisionForUncollectibleAccounts $1.14M USD 1 Quarter
Realized gain on marketable securities MarketableSecuritiesRealizedGainLoss $2.40M USD 1 Quarter
Unrealized gain on marketable securities MarketableSecuritiesUnrealizedGainLoss $796.00K USD 1 Quarter
Loan originationsloans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.84B USD 1 Quarter
Loan originationsloans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.41B USD 1 Quarter
Loan salesloans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $2.14B USD 1 Quarter
Loan salesloans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $822.81M USD 1 Quarter
Consolidated net income, adjusted for non-cash and non-operating items NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems $-323.63M USD 1 Quarter
Consolidated net income, adjusted for non-cash and non-operating items NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems $527.42M USD 1 Quarter
Receivables, net IncreaseDecreaseInAccountsReceivable $-4.34M USD 1 Quarter
Receivables, net IncreaseDecreaseInAccountsReceivable $19.37M USD 1 Quarter
Loans, forgivable loans and other receivables from employees and partners IncreaseDecreaseInDueFromEmployeeCurrent $6.23M USD 1 Quarter
Loans, forgivable loans and other receivables from employees and partners IncreaseDecreaseInDueFromEmployeeCurrent $24.58M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $14.06M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-10.50M USD 1 Quarter
Accrued compensation IncreaseDecreaseInAccruedSalaries $-35.07M USD 1 Quarter
Accrued compensation IncreaseDecreaseInAccruedSalaries $-33.60M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $30.11M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-2.24M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-590.39M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $296.41M USD 1 Quarter
Cash acquired, net of purchases of noncontrolling interest PaymentsToAcquirePartnersInterestInRealEstatePartnershipNetOfCashAcquired $997.00K USD 1 Quarter
Proceeds from the sale of marketable securities ProceedsFromSalesOfAssetsInvestingActivities $52.20M USD 1 Quarter
Investment in cost method investments PaymentsToAcquireInvestmentInCostMethodInvestments $7.50M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $3.05M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $1.71M USD 1 Quarter
Purchase of mortgage servicing rights PurchaseOfMortgageServicingRights $509.00K USD 1 Quarter
Net cash provided (used in) by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $42.47M USD 1 Quarter
Net cash provided (used in) by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.05M USD 1 Quarter
Proceeds from warehouse notes payable ProceedsFromNotesPayable $1.41B USD 1 Quarter
Proceeds from warehouse notes payable ProceedsFromNotesPayable $1.84B USD 1 Quarter
Principal payments on warehouse notes payable RepaymentsOfNotesPayable $820.65M USD 1 Quarter
Principal payments on warehouse notes payable RepaymentsOfNotesPayable $1.88B USD 1 Quarter
Proceeds from BGC's purchase of exchangeability limited partnership units in Newmark Holdings ProceedsFromPartnershipContribution $241.96M USD 1 Quarter
Payments to related parties RepaymentsOfRelatedPartyDebt $13.00M USD 1 Quarter
Payments to related parties RepaymentsOfRelatedPartyDebt $578.26M USD 1 Quarter
Borrowings from related parties ProceedsFromRelatedPartyDebt $354.49M USD 1 Quarter
Borrowings from related parties ProceedsFromRelatedPartyDebt $177.02M USD 1 Quarter
Repayment of long-term debt RepaymentsOfLongTermDebt $270.71M USD 1 Quarter
Payments for IPO offering costs PaymentsForRepurchaseOfInitialPublicOffering $8.87M USD 1 Quarter
Secured loans ProceedsFromIssuanceOfSecuredDebt $-49.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $71.00K USD 1 Quarter
Distributions to noncontrolling interests PaymentsToMinorityShareholders $100.00K USD 1 Quarter
Payments on acquisition earn-outs PaymentsForPreviousAcquisition $758.00K USD 1 Quarter
Payments on acquisition earn-outs PaymentsForPreviousAcquisition $10.51M USD 1 Quarter
Payment of deferred financing costs PaymentsOfFinancingCosts $9.00K USD 1 Quarter
Payment of deferred financing costs PaymentsOfFinancingCosts $16.00K USD 1 Quarter
Net cash provided (used in) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-271.97M USD 1 Quarter
Net cash provided (used in) by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $666.56M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $20.39M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $118.64M USD 1 Quarter
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.95M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $117.55M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $292.01M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.37M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $117.55M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.37M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.95M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $292.01M USD Point-in-time
Interest InterestPaid $2.97M USD 1 Quarter
Interest InterestPaid $12.92M USD 1 Quarter
Taxes IncomeTaxesPaid $18.00K USD 1 Quarter
Taxes IncomeTaxesPaid $19.00K USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $121.03M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $243.94M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $52.35M USD Point-in-time
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $983.78M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $222.32M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $531.58M USD Point-in-time
Consolidated net income (loss) ProfitLoss $145.10M USD Annual
Consolidated net income (loss) ProfitLoss $32.49M USD 1 Quarter
Consolidated net income (loss) ProfitLoss $37.01M USD 1 Quarter
Cumulative effect of revenue standard adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $18.80M USD Point-in-time
Reduction of earnings distributions ReductionOfEarningsDistributions $2.14M USD 1 Quarter
Distributions DistributionFromNoncontrollingInterestToAffiliatesInBusinessCombination $100.00K USD 1 Quarter
Distributions DistributionFromNoncontrollingInterestToAffiliatesInBusinessCombination $190.95M USD Annual
BGC's purchase of 16,600,000 exchangeable limited partnership unitsin Newmark Holdings NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $241.96M USD 1 Quarter
Grant of exchangeability and redemption of limitedpartnership interests NoncontrollingInterestIncreaseFromGrantOfExchangeabilityAndRedemptionOfLimitedPartnershipInterests $19.87M USD 1 Quarter
Allocation of net income to redeemable partnership interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $1.01M USD 1 Quarter
Noncontrolling interests in an entity acquired NoncontrollingInterestIncreaseFromBusinessCombination $19.15M USD Annual
Debt assumed from BGC AssumptionOfDebtFacilitiesFromParent $1.39B USD Annual
Contributions PartnersCapitalAccountContributions $368.42M USD Annual
Transfer of pre initial public offering (IPO) capital to redeemable partnership interests TemporaryEquityCarryingAmountTransferOfPrePublicOfferingCapitalToRedeemablePartnershipInterests $21.10M USD Annual
Proceeds from IPO, net of underwriting discounts and other expenses (Class A common stock, 23,000,000 shares) StockIssuedDuringPeriodValueNewIssues $295.42M USD Annual
Equity-based compensation and related issuance StockGrantedDuringPeriodValueSharebasedCompensation $10.00M USD Annual
Equity-based compensation and related issuance StockGrantedDuringPeriodValueSharebasedCompensation $-4.90M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $983.78M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $222.32M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $531.58M USD Point-in-time
Comprehensive Income 9 line items
Line Item Tag Value Unit Period
Consolidated net income ProfitLoss $145.10M USD Annual
Consolidated net income ProfitLoss $32.49M USD 1 Quarter
Consolidated net income ProfitLoss $37.01M USD 1 Quarter
Comprehensive income, net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $37.01M USD 1 Quarter
Comprehensive income, net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.49M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $12.49M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $296.00K USD 1 Quarter
Comprehensive income available to common stockholders ComprehensiveIncomeNetOfTax $20.00M USD 1 Quarter
Comprehensive income available to common stockholders ComprehensiveIncomeNetOfTax $36.71M USD 1 Quarter

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

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