10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-25-039056 |
| Period End Date | 20250630 |
| Filing Date | 20250808 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | nmrk-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
85.92M | shares | Point-in-time |
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
85.92M | shares | Point-in-time |
| 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 |
| 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
|
$195.83M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$195.83M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$107.17M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$107.17M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$113.77M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$113.77M | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$1.35B | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$1.35B | 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 16) |
OtherAssetsCurrent
|
$87.98M | USD | Point-in-time |
| Other current assets (see Note 16) |
OtherAssetsCurrent
|
$87.98M | USD | Point-in-time |
| Other current assets (see Note 16) |
OtherAssetsCurrent
|
$118.07M | USD | Point-in-time |
| Other current assets (see Note 16) |
OtherAssetsCurrent
|
$118.07M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.77B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.77B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.34B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.34B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$770.89M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$770.89M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$776.55M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$788.69M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$788.69M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$776.55M | 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
|
$499.99M | USD | Point-in-time |
| Mortgage servicing rights, net |
ServicingAsset
|
$499.99M | 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
|
$870.61M | USD | Point-in-time |
| Loans, forgivable loans and other receivables from employees and partners, net |
OtherReceivableAfterAllowanceForCreditLossNoncurrent
|
$870.61M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$494.98M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$494.98M | 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
|
$159.27M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$159.27M | 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
|
$64.47M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$64.47M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$58.70M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$58.70M | USD | Point-in-time |
| Other assets (see Note 16) |
OtherAssetsNoncurrent
|
$174.01M | USD | Point-in-time |
| Other assets (see Note 16) |
OtherAssetsNoncurrent
|
$174.01M | USD | Point-in-time |
| Other assets (see Note 16) |
OtherAssetsNoncurrent
|
$147.93M | USD | Point-in-time |
| Other assets (see Note 16) |
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
|
$5.39B | USD | Point-in-time |
| Total assets |
Assets
|
$5.39B | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$1.29B | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$1.29B | 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 |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$338.76M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$338.76M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$448.18M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$448.18M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 25) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$617.50M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 25) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$617.50M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 25) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$577.94M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 25) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$577.94M | USD | Point-in-time |
| Payables to related parties |
AccountsPayableOtherCurrent
|
- | USD | Point-in-time |
| Payables to related parties |
AccountsPayableOtherCurrent
|
- | USD | Point-in-time |
| Payables to related parties |
AccountsPayableOtherCurrent
|
$11.83M | USD | Point-in-time |
| Payables to related parties |
AccountsPayableOtherCurrent
|
$11.83M | 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
|
$2.26B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.26B | 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
|
$871.21M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$871.21M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$484.43M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$484.43M | 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 |
| Other long-term liabilities (see Note 25) |
OtherLiabilitiesNoncurrent
|
$231.12M | USD | Point-in-time |
| Other long-term liabilities (see Note 25) |
OtherLiabilitiesNoncurrent
|
$231.12M | USD | Point-in-time |
| Other long-term liabilities (see Note 25) |
OtherLiabilitiesNoncurrent
|
$250.38M | USD | Point-in-time |
| Other long-term liabilities (see Note 25) |
OtherLiabilitiesNoncurrent
|
$250.38M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.17B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.17B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.86B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.86B | USD | Point-in-time |
| Commitments and contingencies (see Note 27) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 27) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 27) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 27) |
CommitmentsAndContingencies
|
- | 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
|
$13.90M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$11.53M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$11.53M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$13.90M | 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
|
$916.39M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$916.39M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.21B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.21B | 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: 85,916,753 and 74,983,414 shares of Class A common stock at June 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$745.93M | USD | Point-in-time |
| Treasury stock at cost: 85,916,753 and 74,983,414 shares of Class A common stock at June 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$745.93M | USD | Point-in-time |
| Treasury stock at cost: 85,916,753 and 74,983,414 shares of Class A common stock at June 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$852.15M | USD | Point-in-time |
| Treasury stock at cost: 85,916,753 and 74,983,414 shares of Class A common stock at June 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$852.15M | 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
|
$4.69M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.69M | 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
|
$1.28B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.28B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$233.55M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$233.55M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$318.64M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$318.64M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | 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 equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | 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
|
$5.39B | 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
|
$5.39B | USD | Point-in-time |
Income Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$1.42B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$1.42B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$633.38M | USD | 1 Quarter |
| Revenues |
Revenues
|
$633.38M | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.18B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$1.18B | USD | 2 Qtrs |
| Revenues |
Revenues
|
$759.11M | USD | 1 Quarter |
| Revenues |
Revenues
|
$759.11M | USD | 1 Quarter |
| Compensation and employee benefits |
CostDirectLabor
|
$854.56M | USD | 2 Qtrs |
| Compensation and employee benefits |
CostDirectLabor
|
$854.56M | USD | 2 Qtrs |
| Compensation and employee benefits |
CostDirectLabor
|
$705.72M | USD | 2 Qtrs |
| Compensation and employee benefits |
CostDirectLabor
|
$705.72M | USD | 2 Qtrs |
| Compensation and employee benefits |
CostDirectLabor
|
$377.52M | USD | 1 Quarter |
| Compensation and employee benefits |
CostDirectLabor
|
$455.04M | USD | 1 Quarter |
| Compensation and employee benefits |
CostDirectLabor
|
$377.52M | USD | 1 Quarter |
| Compensation and employee benefits |
CostDirectLabor
|
$455.04M | USD | 1 Quarter |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$134.49M | USD | 2 Qtrs |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$134.49M | USD | 2 Qtrs |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$76.93M | USD | 2 Qtrs |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$76.93M | USD | 2 Qtrs |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$60.14M | USD | 1 Quarter |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$60.14M | USD | 1 Quarter |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$25.49M | USD | 1 Quarter |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationsOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$25.49M | USD | 1 Quarter |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$515.18M | USD | 1 Quarter |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$782.65M | USD | 2 Qtrs |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$782.65M | USD | 2 Qtrs |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$515.18M | USD | 1 Quarter |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$403.01M | USD | 1 Quarter |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$989.04M | USD | 2 Qtrs |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$989.04M | USD | 2 Qtrs |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$403.01M | USD | 1 Quarter |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$285.68M | USD | 2 Qtrs |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$285.68M | USD | 2 Qtrs |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$151.01M | USD | 1 Quarter |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$151.01M | USD | 1 Quarter |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$304.99M | USD | 2 Qtrs |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$304.99M | USD | 2 Qtrs |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$147.74M | USD | 1 Quarter |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$147.74M | USD | 1 Quarter |
| Fees to related parties |
ProfessionalFees
|
$6.67M | USD | 1 Quarter |
| Fees to related parties |
ProfessionalFees
|
$7.79M | USD | 1 Quarter |
| Fees to related parties |
ProfessionalFees
|
$7.79M | USD | 1 Quarter |
| Fees to related parties |
ProfessionalFees
|
$6.67M | USD | 1 Quarter |
| Fees to related parties |
ProfessionalFees
|
$14.21M | USD | 2 Qtrs |
| Fees to related parties |
ProfessionalFees
|
$17.36M | USD | 2 Qtrs |
| Fees to related parties |
ProfessionalFees
|
$17.36M | USD | 2 Qtrs |
| Fees to related parties |
ProfessionalFees
|
$14.21M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$88.97M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$88.97M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$42.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$42.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$84.85M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$84.85M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$40.88M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$40.88M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.17B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.40B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.40B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.17B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$716.60M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$598.29M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$598.29M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$716.60M | USD | 1 Quarter |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$5.62M | USD | 2 Qtrs |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$980.00K | USD | 2 Qtrs |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$980.00K | USD | 2 Qtrs |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$5.62M | USD | 2 Qtrs |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$5.64M | USD | 1 Quarter |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$230.00K | USD | 1 Quarter |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$230.00K | USD | 1 Quarter |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$5.64M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$42.74M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$42.74M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$25.22M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$25.22M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$40.72M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$40.72M | USD | 1 Quarter |
| Income (loss) from operations |
OperatingIncomeLoss
|
$18.11M | USD | 2 Qtrs |
| Income (loss) from operations |
OperatingIncomeLoss
|
$18.11M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-8.26M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-9.02M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-8.26M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-9.02M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-15.48M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-17.51M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-17.51M | USD | 2 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNonoperatingNet
|
$-15.48M | USD | 2 Qtrs |
| Income (loss) before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$32.46M | USD | 1 Quarter |
| Income (loss) before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$7.72M | USD | 2 Qtrs |
| Income (loss) before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$7.72M | USD | 2 Qtrs |
| Income (loss) before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$32.46M | USD | 1 Quarter |
| Income (loss) before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$33.72M | USD | 1 Quarter |
| Income (loss) before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.63M | USD | 2 Qtrs |
| Income (loss) before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.63M | USD | 2 Qtrs |
| Income (loss) before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$33.72M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$9.05M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$9.05M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$5.53M | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$5.53M | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$4.21M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$4.21M | USD | 1 Quarter |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-5.84M | USD | 2 Qtrs |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-5.84M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$13.56M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$-2.90M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$-2.90M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$13.56M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$29.51M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$29.51M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$23.41M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$23.41M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.51M | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.51M | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-927.00K | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-927.00K | USD | 2 Qtrs |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.69M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.69M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.13M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.13M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLoss
|
$12.05M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLoss
|
$12.05M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLoss
|
$-1.97M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLoss
|
$-1.97M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLoss
|
$20.82M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLoss
|
$14.28M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLoss
|
$20.82M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLoss
|
$14.28M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$20.82M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$14.28M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$14.28M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$20.82M | USD | 1 Quarter |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$12.05M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.97M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$12.05M | USD | 2 Qtrs |
| Net income (loss) available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-1.97M | USD | 2 Qtrs |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.07 | USD | 2 Qtrs |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.07 | USD | 2 Qtrs |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.08 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.08 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$-0.01 | USD | 2 Qtrs |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$-0.01 | USD | 2 Qtrs |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
179.56M | shares | 1 Quarter |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
179.56M | shares | 1 Quarter |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
174.12M | shares | 2 Qtrs |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
174.12M | shares | 2 Qtrs |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
173.47M | shares | 1 Quarter |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
177.97M | shares | 2 Qtrs |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
173.47M | shares | 1 Quarter |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
177.97M | shares | 2 Qtrs |
| Net income (loss) for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$28.77M | USD | 1 Quarter |
| Net income (loss) for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$28.77M | USD | 1 Quarter |
| Net income (loss) for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$16.10M | USD | 2 Qtrs |
| Net income (loss) for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$16.10M | USD | 2 Qtrs |
| Net income (loss) for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-1.97M | USD | 2 Qtrs |
| Net income (loss) for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$20.58M | USD | 1 Quarter |
| Net income (loss) for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$20.58M | USD | 1 Quarter |
| Net income (loss) for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-1.97M | USD | 2 Qtrs |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.11 | USD | 1 Quarter |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$-0.01 | USD | 2 Qtrs |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$-0.01 | USD | 2 Qtrs |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.11 | USD | 1 Quarter |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 1 Quarter |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 2 Qtrs |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.06 | USD | 2 Qtrs |
| Fully diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 1 Quarter |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
255.60M | shares | 1 Quarter |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
174.12M | shares | 2 Qtrs |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
174.12M | shares | 2 Qtrs |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
252.61M | shares | 1 Quarter |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
252.61M | shares | 1 Quarter |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
253.67M | shares | 2 Qtrs |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
253.67M | shares | 2 Qtrs |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
255.60M | shares | 1 Quarter |
Cash Flow Statement
200 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income (loss) |
ProfitLoss
|
$23.41M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$23.41M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$29.51M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$29.51M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$13.56M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$13.56M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$-2.90M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$-2.90M | USD | 2 Qtrs |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$39.85M | USD | 2 Qtrs |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$39.85M | USD | 2 Qtrs |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$39.01M | USD | 2 Qtrs |
| Gains on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$39.01M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$40.88M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$40.88M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$84.85M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$84.85M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$88.97M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$42.61M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$88.97M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$42.61M | USD | 1 Quarter |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$1.36M | USD | 2 Qtrs |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$1.36M | USD | 2 Qtrs |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$3.48M | USD | 2 Qtrs |
| Provision (benefit) for credit losses on the financial guarantee liability |
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
|
$3.48M | USD | 2 Qtrs |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$5.64M | USD | 2 Qtrs |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$5.64M | USD | 2 Qtrs |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$-636.00K | USD | 2 Qtrs |
| Provision (reversal) for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$-636.00K | USD | 2 Qtrs |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$76.93M | USD | 2 Qtrs |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$76.93M | USD | 2 Qtrs |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$134.49M | USD | 2 Qtrs |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$134.49M | USD | 2 Qtrs |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$62.07M | USD | 2 Qtrs |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$62.07M | USD | 2 Qtrs |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$71.24M | USD | 2 Qtrs |
| Employee loan amortization and other non-cash compensation expense |
AdjustmentForAmortization
|
$71.24M | USD | 2 Qtrs |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-774.00K | USD | 2 Qtrs |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-774.00K | USD | 2 Qtrs |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-136.00K | USD | 2 Qtrs |
| Deferred tax provision (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-136.00K | USD | 2 Qtrs |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$388.00K | USD | 2 Qtrs |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$388.00K | USD | 2 Qtrs |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$-721.00K | USD | 2 Qtrs |
| Non-cash changes in acquisition related earn-outs |
NoncashChangesInAcquisitionEarnouts
|
$-721.00K | USD | 2 Qtrs |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$39.19M | USD | 2 Qtrs |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$39.19M | USD | 2 Qtrs |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$16.06M | USD | 2 Qtrs |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$16.06M | USD | 2 Qtrs |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$3.90B | USD | 2 Qtrs |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$3.90B | USD | 2 Qtrs |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$3.20B | USD | 2 Qtrs |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$3.20B | USD | 2 Qtrs |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$2.92B | USD | 2 Qtrs |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$2.92B | USD | 2 Qtrs |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$3.36B | USD | 2 Qtrs |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$3.36B | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$469.00K | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$469.00K | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$1.65M | USD | 2 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$1.65M | USD | 2 Qtrs |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$-107.43M | USD | 2 Qtrs |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$-107.43M | USD | 2 Qtrs |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$-295.89M | USD | 2 Qtrs |
| Consolidated net income (loss), adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$-295.89M | USD | 2 Qtrs |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-70.48M | USD | 2 Qtrs |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-70.48M | USD | 2 Qtrs |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-32.15M | USD | 2 Qtrs |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-32.15M | USD | 2 Qtrs |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$157.93M | USD | 2 Qtrs |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$157.93M | USD | 2 Qtrs |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$185.75M | USD | 2 Qtrs |
| Loans, forgivable loans and other receivables from employees and partners, net |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$185.75M | USD | 2 Qtrs |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$-64.92M | USD | 2 Qtrs |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$-64.92M | USD | 2 Qtrs |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$-5.48M | USD | 2 Qtrs |
| Right-of-use assets |
RightOfUseAssetIncreaseDecrease
|
$-5.48M | USD | 2 Qtrs |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
- | USD | 2 Qtrs |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
- | USD | 2 Qtrs |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-326.00K | USD | 2 Qtrs |
| Receivable from related parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-326.00K | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.42M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$38.63M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$38.63M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$13.42M | USD | 2 Qtrs |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-143.25M | USD | 2 Qtrs |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-143.25M | USD | 2 Qtrs |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-111.57M | USD | 2 Qtrs |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-111.57M | USD | 2 Qtrs |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.51M | USD | 2 Qtrs |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-7.51M | USD | 2 Qtrs |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-69.37M | USD | 2 Qtrs |
| Right-of-use liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-69.37M | USD | 2 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$34.28M | USD | 2 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$34.28M | USD | 2 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$24.78M | USD | 2 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$24.78M | USD | 2 Qtrs |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$89.00K | USD | 2 Qtrs |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$89.00K | USD | 2 Qtrs |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$11.83M | USD | 2 Qtrs |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$11.83M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-559.15M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-559.15M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-327.27M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-327.27M | USD | 2 Qtrs |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
- | USD | 2 Qtrs |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
- | USD | 2 Qtrs |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$312.00K | USD | 2 Qtrs |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
$312.00K | USD | 2 Qtrs |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
- | USD | 1 Quarter |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
- | USD | 1 Quarter |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
- | USD | 1 Quarter |
| Purchase of non-marketable investments |
PaymentsToAcquireEquitySecuritiesFvNi
|
- | USD | 1 Quarter |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.95M | USD | 2 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.95M | USD | 2 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.31M | USD | 2 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.31M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-11.95M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-16.62M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-16.62M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-11.95M | USD | 2 Qtrs |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$3.90B | USD | 2 Qtrs |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$3.90B | USD | 2 Qtrs |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$3.20B | USD | 2 Qtrs |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$3.20B | USD | 2 Qtrs |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$3.36B | USD | 2 Qtrs |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$3.36B | USD | 2 Qtrs |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$2.90B | USD | 2 Qtrs |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$2.90B | USD | 2 Qtrs |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$420.00M | USD | 2 Qtrs |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$420.00M | USD | 2 Qtrs |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$775.00M | USD | 2 Qtrs |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$775.00M | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$220.00M | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$220.00M | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$575.00M | USD | 2 Qtrs |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$575.00M | USD | 2 Qtrs |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$92.67M | USD | 2 Qtrs |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$92.67M | USD | 2 Qtrs |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$125.52M | USD | 2 Qtrs |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$125.52M | USD | 2 Qtrs |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$22.85M | USD | 2 Qtrs |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$22.85M | USD | 2 Qtrs |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$22.42M | USD | 2 Qtrs |
| Earnings and tax distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$22.42M | USD | 2 Qtrs |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$10.97M | USD | 2 Qtrs |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$10.97M | USD | 2 Qtrs |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$10.42M | USD | 2 Qtrs |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$10.42M | USD | 2 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | 2 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
- | USD | 2 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$943.00K | USD | 2 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$943.00K | USD | 2 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$5.34M | USD | 2 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$5.34M | USD | 2 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$450.00K | USD | 2 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$450.00K | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$363.38M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$363.38M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$575.82M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$575.82M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$19.49M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$19.49M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$4.73M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$4.73M | USD | 2 Qtrs |
| 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
|
$258.71M | 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
|
$309.59M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$309.59M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$278.20M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$278.20M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$309.59M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$278.20M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$278.20M | 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
|
$304.87M | 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
|
$304.87M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$309.59M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$27.66M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$27.66M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$4.79M | USD | 2 Qtrs |
| Interest |
InterestPaidNet
|
$4.79M | USD | 2 Qtrs |
| Taxes |
IncomeTaxesPaid
|
$29.13M | USD | 2 Qtrs |
| Taxes |
IncomeTaxesPaid
|
$29.13M | USD | 2 Qtrs |
| Taxes |
IncomeTaxesPaid
|
$16.71M | USD | 2 Qtrs |
| Taxes |
IncomeTaxesPaid
|
$16.71M | USD | 2 Qtrs |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$569.00K | USD | 2 Qtrs |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$569.00K | USD | 2 Qtrs |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$65.33M | USD | 2 Qtrs |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$65.33M | USD | 2 Qtrs |
| Deferred tax asset |
NoncashDeferredTaxAsset
|
$20.60M | USD | 2 Qtrs |
| Deferred tax asset |
NoncashDeferredTaxAsset
|
- | USD | 2 Qtrs |
| Deferred tax asset |
NoncashDeferredTaxAsset
|
- | USD | 2 Qtrs |
| Deferred tax asset |
NoncashDeferredTaxAsset
|
$20.60M | USD | 2 Qtrs |
| Tax receivable agreement liability |
NoncashTaxReceivableAgreementLiability
|
- | USD | 2 Qtrs |
| Tax receivable agreement liability |
NoncashTaxReceivableAgreementLiability
|
$17.51M | USD | 2 Qtrs |
| Tax receivable agreement liability |
NoncashTaxReceivableAgreementLiability
|
- | USD | 2 Qtrs |
| Tax receivable agreement liability |
NoncashTaxReceivableAgreementLiability
|
$17.51M | USD | 2 Qtrs |
Stockholders Equity
118 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.03 | USD | 1 Quarter |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.03 | USD | 1 Quarter |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 2 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 2 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.03 | USD | 1 Quarter |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.03 | USD | 1 Quarter |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 2 Qtrs |
| Dividends declared per share of common stock (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.06 | USD | 2 Qtrs |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.06 | USD | 2 Qtrs |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.03 | USD | 1 Quarter |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.03 | USD | 1 Quarter |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.06 | USD | 2 Qtrs |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.03 | USD | 1 Quarter |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.06 | USD | 2 Qtrs |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.06 | USD | 2 Qtrs |
| Dividends declared and paid per share of common stock (in dollars per share) |
CommonStockDividendsPerShareCashPaid
|
$0.03 | USD | 1 Quarter |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | 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
|
$1.58B | 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
|
$1.55B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Consolidated net income (loss) |
ProfitLoss
|
$13.56M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$-2.90M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$-2.90M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$13.56M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$23.41M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$29.51M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$23.41M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$29.51M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.06M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.06M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.22M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.22M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$19.15M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$19.15M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.15M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.15M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$5.54M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$5.54M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$10.96M | USD | 2 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$10.96M | USD | 2 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$5.19M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$10.42M | USD | 2 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$5.19M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockCash
|
$10.42M | USD | 2 Qtrs |
| Exchange of Cantor Units for Newmark Class A common stock |
StockIssuedDuringPeriodValueConversionOfUnitsFairValueAdjustments
|
- | USD | 2 Qtrs |
| Exchange of Cantor Units for Newmark Class A common stock |
StockIssuedDuringPeriodValueConversionOfUnitsFairValueAdjustments
|
- | USD | 2 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$2.30M | USD | 2 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$2.30M | USD | 2 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$-5.32M | USD | 1 Quarter |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$-5.32M | USD | 1 Quarter |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$5.88M | USD | 2 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$1.78M | USD | 1 Quarter |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$1.78M | USD | 1 Quarter |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$5.88M | USD | 2 Qtrs |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$78.25M | USD | 2 Qtrs |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$16.70M | USD | 1 Quarter |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$16.70M | USD | 1 Quarter |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$42.07M | USD | 1 Quarter |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$42.07M | USD | 1 Quarter |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$54.12M | USD | 2 Qtrs |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$54.12M | USD | 2 Qtrs |
| Grant of exchangeability, redemption and issuance of Class A common stock |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$78.25M | USD | 2 Qtrs |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-438.00K | USD | 2 Qtrs |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-438.00K | USD | 2 Qtrs |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-1.22M | USD | 2 Qtrs |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-1.22M | USD | 2 Qtrs |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-391.00K | USD | 1 Quarter |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-137.00K | USD | 1 Quarter |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-137.00K | USD | 1 Quarter |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$-391.00K | USD | 1 Quarter |
| Repurchase of Class A Common Stock |
TreasuryStockValueAcquiredParValueMethod
|
$125.52M | USD | 2 Qtrs |
| Repurchase of Class A Common Stock |
TreasuryStockValueAcquiredParValueMethod
|
$92.67M | USD | 2 Qtrs |
| Repurchase of Class A Common Stock |
TreasuryStockValueAcquiredParValueMethod
|
$125.52M | USD | 2 Qtrs |
| Repurchase of Class A Common Stock |
TreasuryStockValueAcquiredParValueMethod
|
$92.67M | USD | 2 Qtrs |
| Repurchase of Class A Common Stock |
TreasuryStockValueAcquiredParValueMethod
|
$55.51M | USD | 1 Quarter |
| Repurchase of Class A Common Stock |
TreasuryStockValueAcquiredParValueMethod
|
$125.52M | USD | 1 Quarter |
| Repurchase of Class A Common Stock |
TreasuryStockValueAcquiredParValueMethod
|
$125.52M | USD | 1 Quarter |
| Repurchase of Class A Common Stock |
TreasuryStockValueAcquiredParValueMethod
|
$55.51M | USD | 1 Quarter |
| Forfeiture of Class A common stock |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$5.55M | USD | 1 Quarter |
| Forfeiture of Class A common stock |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$5.55M | USD | 1 Quarter |
| Forfeiture of Class A common stock |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$350.00K | USD | 1 Quarter |
| Forfeiture of Class A common stock |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$350.00K | USD | 1 Quarter |
| Forfeiture of Class A common stock |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$1.09M | USD | 2 Qtrs |
| Forfeiture of Class A common stock |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$5.55M | USD | 2 Qtrs |
| Forfeiture of Class A common stock |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$1.09M | USD | 2 Qtrs |
| Forfeiture of Class A common stock |
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
|
$5.55M | USD | 2 Qtrs |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.07M | USD | 1 Quarter |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.45M | USD | 1 Quarter |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.45M | USD | 1 Quarter |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.07M | USD | 1 Quarter |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.50M | USD | 2 Qtrs |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.21M | USD | 2 Qtrs |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.21M | USD | 2 Qtrs |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.50M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$290.00K | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$290.00K | USD | 1 Quarter |
| Other |
StockholdersEquityOther
|
$-2.80M | USD | 2 Qtrs |
| Other |
StockholdersEquityOther
|
$-2.80M | USD | 2 Qtrs |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | 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 |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.55B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.52B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income (loss) |
ProfitLoss
|
$23.41M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$23.41M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$29.51M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$29.51M | USD | 1 Quarter |
| Consolidated net income (loss) |
ProfitLoss
|
$13.56M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$13.56M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$-2.90M | USD | 2 Qtrs |
| Consolidated net income (loss) |
ProfitLoss
|
$-2.90M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.15M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.15M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$19.15M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$19.15M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.06M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.22M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.06M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.22M | USD | 1 Quarter |
| Comprehensive income (loss), net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$21.26M | USD | 1 Quarter |
| Comprehensive income (loss), net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-7.96M | USD | 2 Qtrs |
| Comprehensive income (loss), net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-7.96M | USD | 2 Qtrs |
| Comprehensive income (loss), net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$21.26M | USD | 1 Quarter |
| Comprehensive income (loss), net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.73M | USD | 1 Quarter |
| Comprehensive income (loss), net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.73M | USD | 1 Quarter |
| Comprehensive income (loss), net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$32.71M | USD | 2 Qtrs |
| Comprehensive income (loss), net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$32.71M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$4.68M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.94M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-1.94M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$4.68M | USD | 2 Qtrs |
| Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$8.71M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$10.91M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$10.91M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$8.71M | USD | 1 Quarter |
| Comprehensive income (loss) available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$31.82M | USD | 1 Quarter |
| Comprehensive income (loss) available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-6.03M | USD | 2 Qtrs |
| Comprehensive income (loss) available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$-6.03M | USD | 2 Qtrs |
| Comprehensive income (loss) available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$12.55M | USD | 1 Quarter |
| Comprehensive income (loss) available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$12.55M | USD | 1 Quarter |
| Comprehensive income (loss) available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$28.03M | USD | 2 Qtrs |
| Comprehensive income (loss) available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$28.03M | USD | 2 Qtrs |
| Comprehensive income (loss) available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$31.82M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.