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10-Q Filing

NEWMARK GROUP, INC. CIK: 1690680 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001564590-19-018154
Period End Date 20190331
Filing Date 20190510
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance nmrk-20190331.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $122.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $72.53M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $65.31M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalentsAtCarryingValue $64.93M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $43.74M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $48.94M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $990.86M USD Point-in-time
Loans held for sale, at fair value LoansHeldForSaleFairValueDisclosure $873.02M USD Point-in-time
Receivables, net AccountsAndOtherReceivablesNetCurrent $451.61M USD Point-in-time
Receivables, net AccountsAndOtherReceivablesNetCurrent $445.94M USD Point-in-time
Receivables from related parties AccountsReceivableRelatedParties $20.50M USD Point-in-time
Other current assets (see Note 19) OtherAssetsCurrent $57.74M USD Point-in-time
Other current assets (see Note 19) OtherAssetsCurrent $51.53M USD Point-in-time
Total current assets AssetsCurrent $1.76B USD Point-in-time
Total current assets AssetsCurrent $1.55B USD Point-in-time
Goodwill Goodwill $477.53M USD Point-in-time
Goodwill Goodwill $515.33M USD Point-in-time
Goodwill Goodwill $515.32M USD Point-in-time
Mortgage servicing rights, net MortgagesHeldForSaleFairValueDisclosure $411.81M USD Point-in-time
Mortgage servicing rights, net MortgagesHeldForSaleFairValueDisclosure $406.96M USD Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net DueFromEmployeesNoncurrent $312.99M USD Point-in-time
Loans, forgivable loans and other receivables from employees and partners, net DueFromEmployeesNoncurrent $285.53M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $81.84M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $78.81M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $34.48M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $35.77M USD Point-in-time
Other assets (see Note 19) OtherAssetsNoncurrent $369.87M USD Point-in-time
Other assets (see Note 19) OtherAssetsNoncurrent $549.53M USD Point-in-time
Total assets Assets $3.45B USD Point-in-time
Total assets Assets $3.45B USD Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises WarehouseAgreementBorrowings $972.39M USD Point-in-time
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises WarehouseAgreementBorrowings $859.75M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $288.80M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $366.51M USD Point-in-time
Current portion of accounts payable, accrued expenses and other liabilities (see Note 29) AccountsPayableAndOtherAccruedLiabilitiesCurrent $312.24M USD Point-in-time
Current portion of accounts payable, accrued expenses and other liabilities (see Note 29) AccountsPayableAndOtherAccruedLiabilitiesCurrent $302.19M USD Point-in-time
Securities loaned SecuritiesLoaned $43.74M USD Point-in-time
Current portion of payables to related parties AccountsPayableRelatedPartiesCurrent $13.51M USD Point-in-time
Current portion of payables to related parties AccountsPayableRelatedPartiesCurrent $29.27M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.52B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.66B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $538.63M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $537.93M USD Point-in-time
Other long-term liabilities (see Note 29) OtherLiabilitiesNoncurrent $168.62M USD Point-in-time
Other long-term liabilities (see Note 29) OtherLiabilitiesNoncurrent $343.43M USD Point-in-time
Total liabilities Liabilities $2.37B USD Point-in-time
Total liabilities Liabilities $2.41B USD Point-in-time
Commitments and contingencies (see Note 31) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 31) CommitmentsAndContingencies - USD Point-in-time
Redeemable partnership interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $21.10M USD Point-in-time
Redeemable partnership interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $26.58M USD Point-in-time
Redeemable partnership interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $26.17M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $285.07M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $284.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $275.59M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $277.95M USD Point-in-time
Total stockholders equity StockholdersEquity $564.08M USD Point-in-time
Total stockholders equity StockholdersEquity $567.57M USD Point-in-time
Noncontrolling interests MinorityInterest $489.23M USD Point-in-time
Noncontrolling interests MinorityInterest $456.71M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $222.32M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $531.58M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Total liabilities, redeemable partnership interest, and equity LiabilitiesAndStockholdersEquity $3.45B USD Point-in-time
Total liabilities, redeemable partnership interest, and equity LiabilitiesAndStockholdersEquity $3.45B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $373.36M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $357.67M USD 1 Quarter
Gains from mortgage banking activities/originations, net GainLossOnSaleOfMortgageLoans $38.91M USD 1 Quarter
Gains from mortgage banking activities/originations, net GainLossOnSaleOfMortgageLoans $31.35M USD 1 Quarter
Management services, servicing fees and other ManagementServicesServicingFeesAndOther $130.81M USD 1 Quarter
Management services, servicing fees and other ManagementServicesServicingFeesAndOther $141.04M USD 1 Quarter
Revenues Revenues $447.66M USD 1 Quarter
Revenues Revenues $430.46M USD 1 Quarter
Compensation and employee benefits CostDirectLabor $261.09M USD 1 Quarter
Compensation and employee benefits CostDirectLabor $263.35M USD 1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnits $17.42M USD 1 Quarter
Equity-based compensation and allocations of net income to limited partnership units and FPUs EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnits $13.87M USD 1 Quarter
Total compensation and employee benefits CompensationAndEmployeeBenefitsNet $278.50M USD 1 Quarter
Total compensation and employee benefits CompensationAndEmployeeBenefitsNet $277.22M USD 1 Quarter
Operating, administrative and other GeneralAndAdministrativeExpense $75.43M USD 1 Quarter
Operating, administrative and other GeneralAndAdministrativeExpense $87.89M USD 1 Quarter
Fees to related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $6.72M USD 1 Quarter
Fees to related parties RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $6.89M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $28.30M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $22.51M USD 1 Quarter
Total operating expenses CostsAndExpenses $383.34M USD 1 Quarter
Total operating expenses CostsAndExpenses $400.15M USD 1 Quarter
Other income (loss) OtherOperatingIncomeExpense $5.71M USD 1 Quarter
Other income (loss) OtherOperatingIncomeExpense $-9.72M USD 1 Quarter
Total other income (loss), net OtherOperatingIncomeExpenseNet $-9.72M USD 1 Quarter
Total other income (loss), net OtherOperatingIncomeExpenseNet $5.71M USD 1 Quarter
Income from operations OperatingIncomeLoss $52.83M USD 1 Quarter
Income from operations OperatingIncomeLoss $37.79M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-7.70M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-13.41M USD 1 Quarter
Income before income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $30.09M USD 1 Quarter
Income before income taxes and noncontrolling interests IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $39.42M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.93M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.69M USD 1 Quarter
Consolidated net income ProfitLoss $32.49M USD 1 Quarter
Consolidated net income ProfitLoss $23.41M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $6.50M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $12.49M USD 1 Quarter
Net income available to common stockholders NetIncomeLoss $16.90M 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 $13.68M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.08 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.13 USD 1 Quarter
Basic weighted-average shares of common stock outstanding WeightedAverageNumberOfSharesOutstandingBasic 178.61M shares 1 Quarter
Basic weighted-average shares of common stock outstanding WeightedAverageNumberOfSharesOutstandingBasic 155.69M shares 1 Quarter
Net income for fully diluted shares NetIncomeLossAvailableToCommonStockholdersDiluted $21.97M USD 1 Quarter
Net income for fully diluted shares NetIncomeLossAvailableToCommonStockholdersDiluted $30.29M USD 1 Quarter
Fully diluted earnings per share EarningsPerShareDiluted $0.08 USD 1 Quarter
Fully diluted earnings per share EarningsPerShareDiluted $0.12 USD 1 Quarter
Fully diluted weighted-average shares of common stock outstanding WeightedAverageNumberOfDilutedSharesOutstanding 246.83M shares 1 Quarter
Fully diluted weighted-average shares of common stock outstanding WeightedAverageNumberOfDilutedSharesOutstanding 269.06M shares 1 Quarter
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Consolidated net income ProfitLoss $32.49M USD 1 Quarter
Consolidated net income ProfitLoss $23.41M USD 1 Quarter
Gain on originated mortgage servicing rights GainOnOriginatedMortgageServicingRights $17.25M USD 1 Quarter
Gain on originated mortgage servicing rights GainOnOriginatedMortgageServicingRights $6.39M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $28.30M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $22.51M USD 1 Quarter
Equity-based compensation and allocation of net income to limited partnership units and FPUs EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs $13.87M USD 1 Quarter
Equity-based compensation and allocation of net income to limited partnership units and FPUs EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs $17.42M USD 1 Quarter
Employee loan amortization AdjustmentForAmortization $7.44M USD 1 Quarter
Employee loan amortization AdjustmentForAmortization $6.01M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $193.00K USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $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 $13.28M USD 1 Quarter
Income from an equity method investment IncomeLossFromEquityMethodInvestments $3.18M USD 1 Quarter
Provision for uncollectible accounts ProvisionForDoubtfulAccounts $1.14M USD 1 Quarter
Provision for uncollectible accounts ProvisionForDoubtfulAccounts $956.00K USD 1 Quarter
Realized (gain) loss on marketable securities MarketableSecuritiesRealizedGainLoss $-51.00K USD 1 Quarter
Realized (gain) loss on marketable securities MarketableSecuritiesRealizedGainLoss $2.40M USD 1 Quarter
Unrealized gains on marketable securities MarketableSecuritiesUnrealizedGainLoss $796.00K USD 1 Quarter
Unrealized gains on marketable securities MarketableSecuritiesUnrealizedGainLoss $3.96M USD 1 Quarter
Valuation of derivative asset UnrealizedGainLossOnDerivatives $-13.33M USD 1 Quarter
Loan originationsloans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.41B USD 1 Quarter
Loan originationsloans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.55B USD 1 Quarter
Loan salesloans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $1.69B USD 1 Quarter
Loan salesloans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $822.81M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $1.17M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $255.00K USD 1 Quarter
Consolidated net income (loss), adjusted for non-cash and non-operating items NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems $535.81M USD 1 Quarter
Consolidated net income (loss), adjusted for non-cash and non-operating items NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems $-185.34M USD 1 Quarter
Receivables, net IncreaseDecreaseInAccountsReceivable $-4.71M USD 1 Quarter
Receivables, net IncreaseDecreaseInAccountsReceivable $19.37M USD 1 Quarter
Loans, forgivable loans and other receivables from employees and partners IncreaseDecreaseInDueFromEmployeeCurrent $24.58M USD 1 Quarter
Loans, forgivable loans and other receivables from employees and partners IncreaseDecreaseInDueFromEmployeeCurrent $39.99M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $14.06M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $18.60M USD 1 Quarter
Accrued compensation IncreaseDecreaseInAccruedSalaries $-26.68M USD 1 Quarter
Accrued compensation IncreaseDecreaseInAccruedSalaries $-62.05M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-29.97M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $30.11M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-590.39M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $39.43M USD 1 Quarter
Proceeds from the sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $52.20M USD 1 Quarter
Proceeds from the sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $9.11M USD 1 Quarter
Investment in cost method investments PaymentsToAcquireInvestmentInCostMethodInvestments $7.50M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $5.94M USD 1 Quarter
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $1.71M USD 1 Quarter
Purchase of mortgage servicing rights PaymentsToAcquireMortgageServicingRightsMSR $509.00K USD 1 Quarter
Purchase of mortgage servicing rights PaymentsToAcquireMortgageServicingRightsMSR $298.00K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $42.47M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.87M USD 1 Quarter
Proceeds from warehouse facilities ProceedsFromLinesOfCredit $1.55B USD 1 Quarter
Proceeds from warehouse facilities ProceedsFromLinesOfCredit $1.41B USD 1 Quarter
Principal payments on warehouse facilities RepaymentsOfLinesOfCredit $1.67B USD 1 Quarter
Principal payments on warehouse facilities RepaymentsOfLinesOfCredit $820.65M USD 1 Quarter
Proceeds from BGC's purchase of exchangeable limited partnership units in Newmark Holdings ProceedsFromPartnershipContribution $241.96M USD 1 Quarter
Payments to related parties RepaymentsOfRelatedPartyDebt $13.00M USD 1 Quarter
Borrowings from related parties ProceedsFromRelatedPartyDebt $177.02M USD 1 Quarter
Settlement of pre-Spin-Off related party receivables ProceedsFromSettlementOfPreSpinOffRelatedPartyReceivables $27.04M USD 1 Quarter
Fees relating to the IPO PaymentsForRepurchaseOfInitialPublicOffering $8.87M USD 1 Quarter
Repayment of debt RepaymentsOfDebt $270.71M USD 1 Quarter
Repayment of debt RepaymentsOfDebt $50.00M USD 1 Quarter
Borrowings of debt ProceedsFromIssuanceOfDebt $50.00M USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $43.74M USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-49.00M USD 1 Quarter
Earnings distributions to limited partnership interests and noncontrolling interests PaymentsOfDividendsMinorityInterest $100.00K USD 1 Quarter
Earnings distributions to limited partnership interests and noncontrolling interests PaymentsOfDividendsMinorityInterest $33.95M USD 1 Quarter
Distributions to stockholders PaymentsOfCapitalDistribution $16.04M USD 1 Quarter
Payments on acquisition earn-outs PaymentsOfMergerRelatedCostsFinancingActivities $758.00K USD 1 Quarter
Payment of deferred financing costs PaymentsOfFinancingCosts $32.00K USD 1 Quarter
Payment of deferred financing costs PaymentsOfFinancingCosts $16.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $666.56M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-91.88M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-49.57M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $118.64M USD 1 Quarter
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $137.83M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $292.01M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $173.37M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $187.41M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $137.83M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $292.01M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $173.37M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $187.41M USD Point-in-time
Interest InterestPaidNet $12.92M USD 1 Quarter
Interest InterestPaidNet $288.00K USD 1 Quarter
Taxes IncomeTaxesPaid $19.00K USD 1 Quarter
Taxes IncomeTaxesPaid $59.28M USD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $222.32M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $531.58M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Consolidated net income ProfitLoss $32.49M USD 1 Quarter
Consolidated net income ProfitLoss $23.41M USD 1 Quarter
Cumulative effect of revenue standard adoption CumulativeEffectOfRevenueStandardAdoption $18.80M USD 1 Quarter
Distributions DistributionFromNoncontrollingInterestToAffiliatesInBusinessCombination $-100.00K USD 1 Quarter
BGC's purchase of 16,606,726 exchangeable limited partnership units in Newmark Holdings NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $241.96M USD 1 Quarter
Dividends to common stockholders DividendsCommonStockStock $16.04M USD 1 Quarter
Preferred dividend on exchangeable preferred partnership units DividendsPreferredStock - USD 1 Quarter
Earnings distributions to limited partnership interests and other noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $27.28M USD 1 Quarter
Grant of exchangeability, redemption and issuance of limited partnership interests NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests $-15.53M USD 1 Quarter
Grant of exchangeability, redemption and issuance of limited partnership interests NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests $19.87M USD 1 Quarter
Allocation of net income to redeemable partnership interests NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-1.01M USD 1 Quarter
Equity-based compensation and related issuance of (Class A common stock 327,746 shares) StockGrantedDuringPeriodValueSharebasedCompensation $-4.90M USD 1 Quarter
Issuance of Class A common stock, 8,451 shares StockIssuedDuringPeriodValueNewIssues - USD 1 Quarter
Other StockholdersEquityOther $554.00K USD 1 Quarter
Other StockholdersEquityOther $-2.14M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $222.32M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $531.58M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Consolidated net income ProfitLoss $32.49M USD 1 Quarter
Consolidated net income ProfitLoss $23.41M USD 1 Quarter
Comprehensive income, net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.49M USD 1 Quarter
Comprehensive income, net of tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.41M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $6.50M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interests, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.49M USD 1 Quarter
Comprehensive income available to common stockholders ComprehensiveIncomeNetOfTax $16.90M USD 1 Quarter
Comprehensive income available to common stockholders ComprehensiveIncomeNetOfTax $20.00M USD 1 Quarter

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

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