10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001628280-25-009332 |
| Period End Date | 20241231 |
| Filing Date | 20250303 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | nmrk-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
74.98M | shares | Point-in-time |
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
74.98M | shares | Point-in-time |
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
56.59M | shares | Point-in-time |
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
56.59M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$197.69M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$197.69M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$164.89M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$164.89M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$93.81M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$93.81M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$107.17M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$107.17M | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$528.94M | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$528.94M | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$774.90M | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$774.90M | USD | Point-in-time |
| Other current assets (see Note 17) |
OtherAssetsCurrent
|
$95.95M | USD | Point-in-time |
| Other current assets (see Note 17) |
OtherAssetsCurrent
|
$95.95M | USD | Point-in-time |
| Other current assets (see Note 17) |
OtherAssetsCurrent
|
$87.98M | USD | Point-in-time |
| Other current assets (see Note 17) |
OtherAssetsCurrent
|
$87.98M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.51B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.51B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.77B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.77B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$705.89M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$776.55M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$776.55M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$770.89M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$770.89M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$705.89M | USD | Point-in-time |
| Mortgage servicing rights, net |
ServicingAsset
|
$517.58M | USD | Point-in-time |
| Mortgage servicing rights, net |
ServicingAsset
|
$517.58M | USD | Point-in-time |
| Mortgage servicing rights, net |
ServicingAsset
|
$531.20M | USD | Point-in-time |
| Mortgage servicing rights, net |
ServicingAsset
|
$531.20M | USD | Point-in-time |
| Loans, forgivable loans and other receivables from employees and partners, net |
OtherReceivableAfterAllowanceForCreditLossNoncurrent
|
$769.39M | USD | Point-in-time |
| Loans, forgivable loans and other receivables from employees and partners, net |
OtherReceivableAfterAllowanceForCreditLossNoncurrent
|
$769.39M | USD | Point-in-time |
| Loans, forgivable loans and other receivables from employees and partners, net |
OtherReceivableAfterAllowanceForCreditLossNoncurrent
|
$651.20M | USD | Point-in-time |
| Loans, forgivable loans and other receivables from employees and partners, net |
OtherReceivableAfterAllowanceForCreditLossNoncurrent
|
$651.20M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$596.36M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$596.36M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$500.46M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$500.46M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$178.03M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$178.03M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$166.73M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$166.73M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$83.63M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$83.63M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$64.47M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$64.47M | USD | Point-in-time |
| Other assets (see Note 17) |
OtherAssetsNoncurrent
|
$148.50M | USD | Point-in-time |
| Other assets (see Note 17) |
OtherAssetsNoncurrent
|
$148.50M | USD | Point-in-time |
| Other assets (see Note 17) |
OtherAssetsNoncurrent
|
$147.93M | USD | Point-in-time |
| Other assets (see Note 17) |
OtherAssetsNoncurrent
|
$147.93M | USD | Point-in-time |
| Total assets |
Assets
|
$4.71B | USD | Point-in-time |
| Total assets |
Assets
|
$4.71B | USD | Point-in-time |
| Total assets |
Assets
|
$4.47B | USD | Point-in-time |
| Total assets |
Assets
|
$4.47B | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$754.31M | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$754.31M | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$498.63M | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$498.63M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$448.18M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$400.76M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$400.76M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$448.18M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 26) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$583.56M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 26) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$583.56M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 26) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$577.94M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 26) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$577.94M | USD | Point-in-time |
| Payables to related parties |
AccountsPayableOtherCurrent
|
$6.64M | USD | Point-in-time |
| Payables to related parties |
AccountsPayableOtherCurrent
|
$6.64M | USD | Point-in-time |
| Payables to related parties |
AccountsPayableOtherCurrent
|
- | USD | Point-in-time |
| Payables to related parties |
AccountsPayableOtherCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.78B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.78B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.49B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.49B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$670.67M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$670.67M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$547.26M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$547.26M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$489.83M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$489.83M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$598.04M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$598.04M | USD | Point-in-time |
| Other long-term liabilities (see Note 26) |
OtherLiabilitiesNoncurrent
|
$241.74M | USD | Point-in-time |
| Other long-term liabilities (see Note 26) |
OtherLiabilitiesNoncurrent
|
$241.74M | USD | Point-in-time |
| Other long-term liabilities (see Note 26) |
OtherLiabilitiesNoncurrent
|
$231.12M | USD | Point-in-time |
| Other long-term liabilities (see Note 26) |
OtherLiabilitiesNoncurrent
|
$231.12M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.88B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.88B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.17B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.17B | USD | Point-in-time |
| Commitments and contingencies (see Note 28) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 28) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 28) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 28) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$13.90M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$16.55M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$13.90M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$16.24M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$16.24M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$16.55M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$753.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$753.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$657.74M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$657.74M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.17B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.17B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.21B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.21B | USD | Point-in-time |
| Treasury stock at cost: 74,983,414 and 56,591,397 shares of Class A common stock at December 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$745.93M | USD | Point-in-time |
| Treasury stock at cost: 74,983,414 and 56,591,397 shares of Class A common stock at December 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$745.93M | USD | Point-in-time |
| Treasury stock at cost: 74,983,414 and 56,591,397 shares of Class A common stock at December 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$569.24M | USD | Point-in-time |
| Treasury stock at cost: 74,983,414 and 56,591,397 shares of Class A common stock at December 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$569.24M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.29M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.29M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.55M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.55M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.21B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.21B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.25B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.25B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$318.64M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$318.64M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$325.75M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$325.75M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Total liabilities, redeemable partnership interests, and equity |
LiabilitiesAndStockholdersEquity
|
$4.47B | USD | Point-in-time |
| Total liabilities, redeemable partnership interests, and equity |
LiabilitiesAndStockholdersEquity
|
$4.71B | USD | Point-in-time |
| Total liabilities, redeemable partnership interests, and equity |
LiabilitiesAndStockholdersEquity
|
$4.47B | USD | Point-in-time |
| Total liabilities, redeemable partnership interests, and equity |
LiabilitiesAndStockholdersEquity
|
$4.71B | USD | Point-in-time |
Income Statement
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$2.47B | USD | Annual |
| Revenues |
Revenues
|
$2.47B | USD | Annual |
| Revenues |
Revenues
|
$2.74B | USD | Annual |
| Revenues |
Revenues
|
$2.74B | USD | Annual |
| Revenues |
Revenues
|
$2.71B | USD | Annual |
| Revenues |
Revenues
|
$2.71B | USD | Annual |
| Compensation and employee benefits |
CostDirectLabor
|
$1.49B | USD | Annual |
| Compensation and employee benefits |
CostDirectLabor
|
$1.49B | USD | Annual |
| Compensation and employee benefits |
CostDirectLabor
|
$1.55B | USD | Annual |
| Compensation and employee benefits |
CostDirectLabor
|
$1.55B | USD | Annual |
| Compensation and employee benefits |
CostDirectLabor
|
$1.60B | USD | Annual |
| Compensation and employee benefits |
CostDirectLabor
|
$1.60B | USD | Annual |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$185.40M | USD | Annual |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$139.75M | USD | Annual |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$185.40M | USD | Annual |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$138.31M | USD | Annual |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$139.75M | USD | Annual |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$138.31M | USD | Annual |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$1.63B | USD | Annual |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$1.69B | USD | Annual |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$1.63B | USD | Annual |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$1.78B | USD | Annual |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$1.78B | USD | Annual |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$1.69B | USD | Annual |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$536.70M | USD | Annual |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$536.70M | USD | Annual |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$597.59M | USD | Annual |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$597.59M | USD | Annual |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$534.84M | USD | Annual |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$534.84M | USD | Annual |
| Fees to related parties |
ProfessionalFees
|
$28.50M | USD | Annual |
| Fees to related parties |
ProfessionalFees
|
$28.50M | USD | Annual |
| Fees to related parties |
ProfessionalFees
|
$26.45M | USD | Annual |
| Fees to related parties |
ProfessionalFees
|
$27.20M | USD | Annual |
| Fees to related parties |
ProfessionalFees
|
$27.20M | USD | Annual |
| Fees to related parties |
ProfessionalFees
|
$26.45M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$174.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$174.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$166.22M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$166.22M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$165.82M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$165.82M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.42B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.58B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.42B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.36B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.36B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.58B | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$6.68M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$13.85M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$6.68M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-97.70M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-97.70M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$13.85M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$185.57M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$185.57M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$163.04M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$163.04M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$125.22M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$125.22M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-30.97M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-21.74M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-30.97M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-31.77M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-21.74M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-31.77M | USD | Annual |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$103.48M | USD | Annual |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$103.48M | USD | Annual |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$131.27M | USD | Annual |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$131.27M | USD | Annual |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$154.60M | USD | Annual |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$154.60M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$45.78M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$45.78M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$41.10M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$41.10M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$42.05M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$42.05M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$112.55M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$85.49M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$112.55M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$85.49M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$62.38M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$62.38M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.26M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.26M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.80M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.80M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$29.27M | USD | Annual |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$29.27M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLoss
|
$61.23M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLoss
|
$61.23M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLoss
|
$42.58M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLoss
|
$83.28M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLoss
|
$83.28M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLoss
|
$42.58M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$61.23M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$61.23M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$42.58M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$83.28M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$83.28M | USD | Annual |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$42.58M | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.46 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.46 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.25 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.25 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.36 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.36 | USD | Annual |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
172.18M | shares | Annual |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
172.18M | shares | Annual |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
173.47M | shares | Annual |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
180.34M | shares | Annual |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
180.34M | shares | Annual |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
173.47M | shares | Annual |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$61.23M | USD | Annual |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$61.23M | USD | Annual |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$42.58M | USD | Annual |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$110.40M | USD | Annual |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$110.40M | USD | Annual |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$42.58M | USD | Annual |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.34 | USD | Annual |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.34 | USD | Annual |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.45 | USD | Annual |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.45 | USD | Annual |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.24 | USD | Annual |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.24 | USD | Annual |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
176.38M | shares | Annual |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
245.18M | shares | Annual |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
245.18M | shares | Annual |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
177.69M | shares | Annual |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
177.69M | shares | Annual |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
176.38M | shares | Annual |
Cash Flow Statement
340 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$62.38M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$62.38M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$85.49M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$85.49M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$112.55M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$112.55M | USD | Annual |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$75.70M | USD | Annual |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$75.70M | USD | Annual |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$103.98M | USD | Annual |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$130.30M | USD | Annual |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$130.30M | USD | Annual |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$103.98M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$174.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$174.30M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$166.22M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$166.22M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$165.82M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$165.82M | USD | Annual |
| Lease impairment |
OperatingLeaseImpairmentLoss
|
$14.36M | USD | Annual |
| Lease impairment |
OperatingLeaseImpairmentLoss
|
- | USD | Annual |
| Lease impairment |
OperatingLeaseImpairmentLoss
|
$14.36M | USD | Annual |
| Lease impairment |
OperatingLeaseImpairmentLoss
|
$7.56M | USD | Annual |
| Lease impairment |
OperatingLeaseImpairmentLoss
|
$7.56M | USD | Annual |
| Lease impairment |
OperatingLeaseImpairmentLoss
|
- | USD | Annual |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$2.63M | USD | Annual |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$2.63M | USD | Annual |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$-1.89M | USD | Annual |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$-1.89M | USD | Annual |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$1.74M | USD | Annual |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$1.74M | USD | Annual |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$6.64M | USD | Annual |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$6.64M | USD | Annual |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$-2.20M | USD | Annual |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$-2.20M | USD | Annual |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$230.00K | USD | Annual |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$230.00K | USD | Annual |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$185.40M | USD | Annual |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$185.40M | USD | Annual |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$139.75M | USD | Annual |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$139.75M | USD | Annual |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$138.31M | USD | Annual |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$138.31M | USD | Annual |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$123.86M | USD | Annual |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$123.86M | USD | Annual |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$84.12M | USD | Annual |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$92.94M | USD | Annual |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$92.94M | USD | Annual |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$84.12M | USD | Annual |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-5.20M | USD | Annual |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-5.20M | USD | Annual |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-24.50M | USD | Annual |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-24.50M | USD | Annual |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$1.05M | USD | Annual |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$1.05M | USD | Annual |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$5.17M | USD | Annual |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$-3.85M | USD | Annual |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$-3.85M | USD | Annual |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$5.17M | USD | Annual |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$-1.32M | USD | Annual |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$-1.32M | USD | Annual |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$10.24M | USD | Annual |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$712.00K | USD | Annual |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$10.24M | USD | Annual |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$26.66M | USD | Annual |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$26.66M | USD | Annual |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$712.00K | USD | Annual |
| Income from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$14.22M | USD | Annual |
| Income from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$14.22M | USD | Annual |
| Income from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Income from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$2.84M | USD | Annual |
| Income from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$2.84M | USD | Annual |
| Income from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | Annual |
| Realized losses on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
- | USD | Annual |
| Realized losses on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
- | USD | Annual |
| Realized losses on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
- | USD | Annual |
| Realized losses on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
- | USD | Annual |
| Realized losses on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$-7.47M | USD | Annual |
| Realized losses on marketable securities |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$-7.47M | USD | Annual |
| Unrealized losses on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$-689.00K | USD | Annual |
| Unrealized losses on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$-6.00K | USD | Annual |
| Unrealized losses on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$-6.00K | USD | Annual |
| Unrealized losses on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$-80.66M | USD | Annual |
| Unrealized losses on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$-80.66M | USD | Annual |
| Unrealized losses on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$-689.00K | USD | Annual |
| Unrealized losses (gains) on non-marketable investments |
UnrealizedGainLossOnNonMarketableInvestments
|
$-12.89M | USD | Annual |
| Unrealized losses (gains) on non-marketable investments |
UnrealizedGainLossOnNonMarketableInvestments
|
$-12.89M | USD | Annual |
| Unrealized losses (gains) on non-marketable investments |
UnrealizedGainLossOnNonMarketableInvestments
|
$-3.79M | USD | Annual |
| Unrealized losses (gains) on non-marketable investments |
UnrealizedGainLossOnNonMarketableInvestments
|
$38.00K | USD | Annual |
| Unrealized losses (gains) on non-marketable investments |
UnrealizedGainLossOnNonMarketableInvestments
|
$-3.79M | USD | Annual |
| Unrealized losses (gains) on non-marketable investments |
UnrealizedGainLossOnNonMarketableInvestments
|
$38.00K | USD | Annual |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$7.82B | USD | Annual |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$7.82B | USD | Annual |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$6.91B | USD | Annual |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$6.91B | USD | Annual |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$8.63B | USD | Annual |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$8.63B | USD | Annual |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$8.39B | USD | Annual |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$8.39B | USD | Annual |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$8.76B | USD | Annual |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$6.55B | USD | Annual |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$6.55B | USD | Annual |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$8.76B | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$2.17M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$2.17M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-1.08M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-1.08M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$1.74M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$1.74M | USD | Annual |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$213.53M | USD | Annual |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$213.53M | USD | Annual |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$1.40B | USD | Annual |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$-5.07M | USD | Annual |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$-5.07M | USD | Annual |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$1.40B | USD | Annual |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-42.44M | USD | Annual |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-42.44M | USD | Annual |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-17.68M | USD | Annual |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-17.68M | USD | Annual |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$69.31M | USD | Annual |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$69.31M | USD | Annual |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$243.26M | USD | Annual |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$243.26M | USD | Annual |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$211.85M | USD | Annual |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$131.60M | USD | Annual |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$131.60M | USD | Annual |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$211.85M | USD | Annual |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$-95.90M | USD | Annual |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$-95.90M | USD | Annual |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$42.01M | USD | Annual |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$-54.14M | USD | Annual |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$-54.14M | USD | Annual |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$42.01M | USD | Annual |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-8.26M | USD | Annual |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-8.26M | USD | Annual |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
- | USD | Annual |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
- | USD | Annual |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$326.00K | USD | Annual |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$326.00K | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-8.71M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-8.71M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$9.04M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$9.04M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-3.15M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-3.15M | USD | Annual |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-22.26M | USD | Annual |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-22.26M | USD | Annual |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-15.14M | USD | Annual |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-15.14M | USD | Annual |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-102.33M | USD | Annual |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-102.33M | USD | Annual |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$51.60M | USD | Annual |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$51.60M | USD | Annual |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-106.86M | USD | Annual |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-106.86M | USD | Annual |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-39.75M | USD | Annual |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-39.75M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-35.33M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-35.33M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$629.00K | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$629.00K | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$71.67M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$71.67M | USD | Annual |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-6.64M | USD | Annual |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-6.64M | USD | Annual |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-5.29M | USD | Annual |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-3.10M | USD | Annual |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-3.10M | USD | Annual |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-5.29M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-9.94M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-9.94M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.20B | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-265.96M | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.20B | USD | Annual |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-265.96M | USD | Annual |
| Payments for acquisitions, net of cash acquired and proceeds from divestitures |
PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested
|
$64.25M | USD | Annual |
| Payments for acquisitions, net of cash acquired and proceeds from divestitures |
PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested
|
$64.25M | USD | Annual |
| Payments for acquisitions, net of cash acquired and proceeds from divestitures |
PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested
|
- | USD | Annual |
| Payments for acquisitions, net of cash acquired and proceeds from divestitures |
PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested
|
- | USD | Annual |
| Payments for acquisitions, net of cash acquired and proceeds from divestitures |
PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested
|
$99.89M | USD | Annual |
| Payments for acquisitions, net of cash acquired and proceeds from divestitures |
PaymentsToAcquireBusinessesNetOfCashAcquiredAndProceedsFromDivestitureOfBusinessNetOfCashDivested
|
$99.89M | USD | Annual |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$437.82M | USD | Annual |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$437.82M | USD | Annual |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from the exercise of redemption option |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Proceeds from the exercise of redemption option |
ProceedsFromSaleOfEquityMethodInvestments
|
$105.50M | USD | Annual |
| Proceeds from the exercise of redemption option |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Proceeds from the exercise of redemption option |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Proceeds from the exercise of redemption option |
ProceedsFromSaleOfEquityMethodInvestments
|
- | USD | Annual |
| Proceeds from the exercise of redemption option |
ProceedsFromSaleOfEquityMethodInvestments
|
$105.50M | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$32.00K | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
$32.00K | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchase of marketable securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$2.72M | USD | Annual |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$2.72M | USD | Annual |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$312.00K | USD | Annual |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$312.00K | USD | Annual |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
- | USD | Annual |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
- | USD | Annual |
| Payments for intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Payments for intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Payments for intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Payments for intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Payments for intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.50M | USD | Annual |
| Payments for intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.50M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$62.19M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$62.19M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.51M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$55.36M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$55.36M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.51M | USD | Annual |
| Purchase of mortgage servicing rights |
PaymentsToAcquireMortgageServicingRightsMSR
|
- | USD | Annual |
| Purchase of mortgage servicing rights |
PaymentsToAcquireMortgageServicingRightsMSR
|
$110.00K | USD | Annual |
| Purchase of mortgage servicing rights |
PaymentsToAcquireMortgageServicingRightsMSR
|
$110.00K | USD | Annual |
| Purchase of mortgage servicing rights |
PaymentsToAcquireMortgageServicingRightsMSR
|
- | USD | Annual |
| Purchase of mortgage servicing rights |
PaymentsToAcquireMortgageServicingRightsMSR
|
- | USD | Annual |
| Purchase of mortgage servicing rights |
PaymentsToAcquireMortgageServicingRightsMSR
|
- | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-33.43M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-33.43M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$308.63M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$308.63M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-49.74M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-49.74M | USD | Annual |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$7.82B | USD | Annual |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$8.63B | USD | Annual |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$7.82B | USD | Annual |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$6.91B | USD | Annual |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$6.91B | USD | Annual |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$8.63B | USD | Annual |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$6.55B | USD | Annual |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$6.55B | USD | Annual |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$8.74B | USD | Annual |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$8.74B | USD | Annual |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$8.37B | USD | Annual |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$8.37B | USD | Annual |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$845.00M | USD | Annual |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$845.00M | USD | Annual |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$930.00M | USD | Annual |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
- | USD | Annual |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
- | USD | Annual |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$930.00M | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$720.00M | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$930.00M | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$930.00M | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
- | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
- | USD | Annual |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$720.00M | USD | Annual |
| Repurchase agreements and securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
- | USD | Annual |
| Repurchase agreements and securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
- | USD | Annual |
| Repurchase agreements and securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
$-140.01M | USD | Annual |
| Repurchase agreements and securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
- | USD | Annual |
| Repurchase agreements and securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
- | USD | Annual |
| Repurchase agreements and securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
$-140.01M | USD | Annual |
| Purchase of limited partnership interests |
PaymentsToPurchasePartnershipUnit
|
- | USD | Annual |
| Purchase of limited partnership interests |
PaymentsToPurchasePartnershipUnit
|
- | USD | Annual |
| Purchase of limited partnership interests |
PaymentsToPurchasePartnershipUnit
|
- | USD | Annual |
| Purchase of limited partnership interests |
PaymentsToPurchasePartnershipUnit
|
- | USD | Annual |
| Purchase of limited partnership interests |
PaymentsToPurchasePartnershipUnit
|
$12.31M | USD | Annual |
| Purchase of limited partnership interests |
PaymentsToPurchasePartnershipUnit
|
$12.31M | USD | Annual |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$294.80M | USD | Annual |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$37.43M | USD | Annual |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$37.43M | USD | Annual |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$294.80M | USD | Annual |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$212.57M | USD | Annual |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$212.57M | USD | Annual |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$35.38M | USD | Annual |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$38.66M | USD | Annual |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$35.38M | USD | Annual |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$80.98M | USD | Annual |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$80.98M | USD | Annual |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$38.66M | USD | Annual |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$20.62M | USD | Annual |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$20.62M | USD | Annual |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$17.93M | USD | Annual |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$20.91M | USD | Annual |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$20.91M | USD | Annual |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$17.93M | USD | Annual |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | Annual |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$6.45M | USD | Annual |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$6.45M | USD | Annual |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$983.00K | USD | Annual |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$983.00K | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$6.99M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$5.05M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$5.05M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$5.07M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$5.07M | USD | Annual |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$6.99M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$261.46M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$89.53M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$89.53M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$261.46M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.46B | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.46B | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-54.25M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-54.25M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$46.45M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$46.45M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$46.16M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$46.16M | USD | Annual |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.50M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.50M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$304.87M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$304.87M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$312.95M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$258.71M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$312.95M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$258.71M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$304.87M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.50M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$266.50M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$304.87M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$312.95M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$258.71M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$312.95M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$258.71M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$37.81M | USD | Annual |
| Interest |
InterestPaidNet
|
$37.81M | USD | Annual |
| Interest |
InterestPaidNet
|
$45.43M | USD | Annual |
| Interest |
InterestPaidNet
|
$45.43M | USD | Annual |
| Interest |
InterestPaidNet
|
$32.13M | USD | Annual |
| Interest |
InterestPaidNet
|
$32.13M | USD | Annual |
| Taxes |
IncomeTaxesPaid
|
$57.18M | USD | Annual |
| Taxes |
IncomeTaxesPaid
|
$49.83M | USD | Annual |
| Taxes |
IncomeTaxesPaid
|
$49.83M | USD | Annual |
| Taxes |
IncomeTaxesPaid
|
$99.55M | USD | Annual |
| Taxes |
IncomeTaxesPaid
|
$99.55M | USD | Annual |
| Taxes |
IncomeTaxesPaid
|
$57.18M | USD | Annual |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$138.80M | USD | Annual |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$138.80M | USD | Annual |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$80.09M | USD | Annual |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$45.55M | USD | Annual |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$45.55M | USD | Annual |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$80.09M | USD | Annual |
Stockholders Equity
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | Annual |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | Annual |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | Annual |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | Annual |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | Annual |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.12 | USD | Annual |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | Annual |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | Annual |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | Annual |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.12 | USD | Annual |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.10 | USD | Annual |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.10 | USD | Annual |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Consolidated net income |
ProfitLoss
|
$62.38M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$62.38M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$85.49M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$85.49M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$112.55M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$112.55M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.43M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.43M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$9.11M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.03M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.03M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$9.11M | USD | Annual |
| Cantor purchase of Cantor Units from Newmark Holdings upon redemption/exchange of FPUs |
StockIssuedDuringPeriodValueNewIssues
|
$2.33M | USD | Annual |
| Cantor purchase of Cantor Units from Newmark Holdings upon redemption/exchange of FPUs |
StockIssuedDuringPeriodValueNewIssues
|
$2.33M | USD | Annual |
| Cantor purchase of Cantor Units from Newmark Holdings upon redemption/exchange of FPUs |
StockIssuedDuringPeriodValueNewIssues
|
$1.76M | USD | Annual |
| Cantor purchase of Cantor Units from Newmark Holdings upon redemption/exchange of FPUs |
StockIssuedDuringPeriodValueNewIssues
|
$1.76M | USD | Annual |
| Cantor purchase of Cantor Units from Newmark Holdings upon redemption/exchange of FPUs |
StockIssuedDuringPeriodValueNewIssues
|
$1.58M | USD | Annual |
| Cantor purchase of Cantor Units from Newmark Holdings upon redemption/exchange of FPUs |
StockIssuedDuringPeriodValueNewIssues
|
$1.58M | USD | Annual |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$17.93M | USD | Annual |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$20.62M | USD | Annual |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$17.93M | USD | Annual |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$20.91M | USD | Annual |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$20.91M | USD | Annual |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$20.62M | USD | Annual |
| Purchase of interests |
MinorityInterestDecreaseFromRedemptions
|
$12.31M | USD | Annual |
| Purchase of interests |
MinorityInterestDecreaseFromRedemptions
|
$12.31M | USD | Annual |
| Purchase of interests |
MinorityInterestDecreaseFromRedemptions
|
$21.95M | USD | Annual |
| Purchase of interests |
MinorityInterestDecreaseFromRedemptions
|
$21.95M | USD | Annual |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$51.01M | USD | Annual |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$51.01M | USD | Annual |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$42.11M | USD | Annual |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$25.83M | USD | Annual |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$25.83M | USD | Annual |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$42.11M | USD | Annual |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$172.72M | USD | Annual |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$172.72M | USD | Annual |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$84.61M | USD | Annual |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$84.61M | USD | Annual |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$103.18M | USD | Annual |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$103.18M | USD | Annual |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-2.78M | USD | Annual |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$2.57M | USD | Annual |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-2.78M | USD | Annual |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-51.46M | USD | Annual |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-51.46M | USD | Annual |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$2.57M | USD | Annual |
| Repurchase of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
$294.80M | USD | Annual |
| Repurchase of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
$294.80M | USD | Annual |
| Repurchase of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
$212.57M | USD | Annual |
| Repurchase of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
$212.57M | USD | Annual |
| Repurchase of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
$37.43M | USD | Annual |
| Repurchase of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
$37.43M | USD | Annual |
| Forfeiture of Class A common stock, 308,426 shares |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$6.54M | USD | Annual |
| Forfeiture of Class A common stock, 308,426 shares |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$6.54M | USD | Annual |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$21.13M | USD | Annual |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$21.13M | USD | Annual |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$22.71M | USD | Annual |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.57M | USD | Annual |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.57M | USD | Annual |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$22.71M | USD | Annual |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.66B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
Comprehensive Income
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$62.38M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$62.38M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$85.49M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$85.49M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$112.55M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$112.55M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.03M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-11.03M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$9.11M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$9.11M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.43M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-8.43M | USD | Annual |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$101.51M | USD | Annual |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$101.51M | USD | Annual |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$71.49M | USD | Annual |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$71.49M | USD | Annual |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$77.06M | USD | Annual |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$77.06M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$27.50M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$27.50M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$21.48M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$21.48M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$22.55M | USD | Annual |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$22.55M | USD | Annual |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$54.50M | USD | Annual |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$54.50M | USD | Annual |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$74.02M | USD | Annual |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$74.02M | USD | Annual |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$50.01M | USD | Annual |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$50.01M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.