10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001690680-20-000038 |
| Period End Date | 20200930 |
| Filing Date | 20201106 |
| Fiscal Year | 2020 |
| Fiscal Period | Q3 |
| XBRL Instance | nmrk-20200930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
79 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$272.96M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$163.56M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$63.70M | USD | Point-in-time |
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
4.57M | shares | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$58.31M | USD | Point-in-time |
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
4.57M | shares | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$121.76M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$36.80M | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$215.29M | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$1.54B | USD | Point-in-time |
| Receivables, net |
AccountsAndOtherReceivablesNetCurrent
|
$380.13M | USD | Point-in-time |
| Receivables, net |
AccountsAndOtherReceivablesNetCurrent
|
$508.38M | USD | Point-in-time |
| Receivables from related parties |
AccountsReceivableRelatedParties
|
$652.00K | USD | Point-in-time |
| Receivables from related parties |
AccountsReceivableRelatedParties
|
- | USD | Point-in-time |
| Other current assets (see Note 19) |
OtherAssetsCurrent
|
$91.19M | USD | Point-in-time |
| Other current assets (see Note 19) |
OtherAssetsCurrent
|
$88.80M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.07B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.47B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$559.93M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$557.91M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$515.32M | USD | Point-in-time |
| Mortgage servicing rights, net |
MortgagesHeldForSaleFairValueDisclosure
|
$453.19M | USD | Point-in-time |
| Mortgage servicing rights, net |
MortgagesHeldForSaleFairValueDisclosure
|
$413.64M | USD | Point-in-time |
| Loans, forgivable loans and other receivables from employees and partners, net |
DueFromEmployeesNoncurrent
|
$403.71M | USD | Point-in-time |
| Loans, forgivable loans and other receivables from employees and partners, net |
DueFromEmployeesNoncurrent
|
$479.79M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$201.66M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$191.71M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$98.02M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$102.02M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$45.23M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$46.55M | USD | Point-in-time |
| Other assets (see Note 19) |
OtherAssetsNoncurrent
|
$379.69M | USD | Point-in-time |
| Other assets (see Note 19) |
OtherAssetsNoncurrent
|
$407.90M | USD | Point-in-time |
| Total assets |
Assets
|
$3.20B | USD | Point-in-time |
| Total assets |
Assets
|
$4.68B | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$209.65M | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$1.51B | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$343.85M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$270.31M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 29) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$465.33M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 29) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$417.07M | USD | Point-in-time |
| Securities loaned |
SecuritiesLoaned
|
- | USD | Point-in-time |
| Securities loaned |
SecuritiesLoaned
|
$36.73M | USD | Point-in-time |
| Payables to related parties |
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
$38.09M | USD | Point-in-time |
| Payables to related parties |
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
$5.18M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.25B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.05B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$589.29M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$879.50M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$216.99M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$227.94M | USD | Point-in-time |
| Other long-term liabilities (see Note 29) |
OtherLiabilitiesNoncurrent
|
$376.83M | USD | Point-in-time |
| Other long-term liabilities (see Note 29) |
OtherLiabilitiesNoncurrent
|
$418.23M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.24B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.77B | USD | Point-in-time |
| Commitments and contingencies (see Note 31) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 31) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$22.61M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$21.52M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$21.52M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$26.17M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$318.17M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$335.95M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$348.43M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$313.11M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.74M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
- | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$599.66M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$648.76M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$340.96M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$241.36M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$890.12M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$978.91M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.81M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$940.62M | USD | Point-in-time |
| Total liabilities, redeemable partnership interests, and equity |
LiabilitiesAndStockholdersEquity
|
$4.68B | USD | Point-in-time |
| Total liabilities, redeemable partnership interests, and equity |
LiabilitiesAndStockholdersEquity
|
$3.20B | USD | Point-in-time |
Income Statement
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Reduction for dividends on preferred stock or units |
PreferredStockDividendsIncomeStatementImpact
|
$3.20M | USD | 1 Quarter |
| Reduction for dividends on preferred stock or units |
PreferredStockDividendsIncomeStatementImpact
|
$3.20M | USD | 1 Quarter |
| Reduction for dividends on preferred stock or units |
PreferredStockDividendsIncomeStatementImpact
|
$9.70M | USD | 3 Qtrs |
| Reduction for dividends on preferred stock or units |
PreferredStockDividendsIncomeStatementImpact
|
$8.10M | USD | 3 Qtrs |
| Revenues |
Revenues
|
$1.59B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$435.92M | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.30B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$586.63M | USD | 1 Quarter |
| Compensation and employee benefits |
CostDirectLabor
|
$341.04M | USD | 1 Quarter |
| Compensation and employee benefits |
CostDirectLabor
|
$921.13M | USD | 3 Qtrs |
| Compensation and employee benefits |
CostDirectLabor
|
$253.91M | USD | 1 Quarter |
| Compensation and employee benefits |
CostDirectLabor
|
$784.68M | USD | 3 Qtrs |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
AllocationsOfNetIncomeAndGrantOfExchangeabilityToLimitedPartnershipUnitsAndFPUsAndIssuanceOfCommonStock
|
$50.77M | USD | 1 Quarter |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
AllocationsOfNetIncomeAndGrantOfExchangeabilityToLimitedPartnershipUnitsAndFPUsAndIssuanceOfCommonStock
|
$56.65M | USD | 1 Quarter |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
AllocationsOfNetIncomeAndGrantOfExchangeabilityToLimitedPartnershipUnitsAndFPUsAndIssuanceOfCommonStock
|
$109.87M | USD | 3 Qtrs |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
AllocationsOfNetIncomeAndGrantOfExchangeabilityToLimitedPartnershipUnitsAndFPUsAndIssuanceOfCommonStock
|
$74.54M | USD | 3 Qtrs |
| Total compensation and employee benefits |
CompensationAndEmployeeBenefitsNet
|
$1.03B | USD | 3 Qtrs |
| Total compensation and employee benefits |
CompensationAndEmployeeBenefitsNet
|
$304.68M | USD | 1 Quarter |
| Total compensation and employee benefits |
CompensationAndEmployeeBenefitsNet
|
$397.68M | USD | 1 Quarter |
| Total compensation and employee benefits |
CompensationAndEmployeeBenefitsNet
|
$859.23M | USD | 3 Qtrs |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$215.08M | USD | 3 Qtrs |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$275.94M | USD | 3 Qtrs |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$86.30M | USD | 1 Quarter |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$61.79M | USD | 1 Quarter |
| Fees to related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$21.04M | USD | 3 Qtrs |
| Fees to related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$17.13M | USD | 3 Qtrs |
| Fees to related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$6.11M | USD | 1 Quarter |
| Fees to related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$7.09M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$98.51M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$104.61M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$29.63M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$36.78M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.43B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$527.85M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.20B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$402.20M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$108.71M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$108.61M | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$95.27M | USD | 3 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$73.66M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$167.50M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$142.33M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$254.55M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$181.18M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-8.17M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-28.62M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-23.95M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-9.53M | USD | 1 Quarter |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$152.56M | USD | 3 Qtrs |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$159.33M | USD | 1 Quarter |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$132.80M | USD | 1 Quarter |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$230.61M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$52.57M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$33.27M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$38.16M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$36.76M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$114.40M | USD | 3 Qtrs |
| Consolidated net income |
ProfitLoss
|
$99.53M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$178.04M | USD | 3 Qtrs |
| Consolidated net income |
ProfitLoss
|
$122.57M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.56M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.87M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.18M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$49.77M | USD | 3 Qtrs |
| Net income available to common stockholders |
NetIncomeLoss
|
$128.27M | USD | 3 Qtrs |
| Net income available to common stockholders |
NetIncomeLoss
|
$88.70M | USD | 1 Quarter |
| Net income available to common stockholders |
NetIncomeLoss
|
$75.35M | USD | 1 Quarter |
| Net income available to common stockholders |
NetIncomeLoss
|
$83.84M | USD | 3 Qtrs |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$118.60M | USD | 3 Qtrs |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$75.70M | USD | 3 Qtrs |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$85.47M | USD | 1 Quarter |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$72.10M | USD | 1 Quarter |
| Basic earnings per share (in usd per share) |
EarningsPerShareBasic
|
$0.67 | USD | 3 Qtrs |
| Basic earnings per share (in usd per share) |
EarningsPerShareBasic
|
$0.48 | USD | 1 Quarter |
| Basic earnings per share (in usd per share) |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Basic earnings per share (in usd per share) |
EarningsPerShareBasic
|
$0.42 | USD | 3 Qtrs |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
178.12M | shares | 3 Qtrs |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
179.50M | shares | 1 Quarter |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
177.02M | shares | 1 Quarter |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
178.53M | shares | 3 Qtrs |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$103.62M | USD | 1 Quarter |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$122.38M | USD | 3 Qtrs |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$99.50M | USD | 1 Quarter |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$110.42M | USD | 3 Qtrs |
| Fully diluted earnings per share (in usd per share) |
EarningsPerShareDiluted
|
$0.66 | USD | 3 Qtrs |
| Fully diluted earnings per share (in usd per share) |
EarningsPerShareDiluted
|
$0.42 | USD | 3 Qtrs |
| Fully diluted earnings per share (in usd per share) |
EarningsPerShareDiluted
|
$0.48 | USD | 1 Quarter |
| Fully diluted earnings per share (in usd per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
206.62M | shares | 1 Quarter |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
265.10M | shares | 3 Qtrs |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
266.79M | shares | 1 Quarter |
| Fully diluted weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
185.41M | shares | 3 Qtrs |
Cash Flow Statement
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$178.04M | USD | 3 Qtrs |
| Consolidated net income |
ProfitLoss
|
$122.57M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$99.53M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$114.40M | USD | 3 Qtrs |
| Gain on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$126.57M | USD | 3 Qtrs |
| Gain on originated mortgage servicing rights |
GainOnOriginatedMortgageServicingRights
|
$73.87M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$98.51M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$104.61M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$29.63M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$36.78M | USD | 1 Quarter |
| Nasdaq earn-out recognition |
NasdaqEarnout
|
$121.91M | USD | 3 Qtrs |
| Nasdaq earn-out recognition |
NasdaqEarnout
|
$98.58M | USD | 3 Qtrs |
| Provision for credit losses on the financial guarantee liability |
ProvisiononCreditLossesSharingGuarantee
|
$14.70M | USD | 3 Qtrs |
| Provision for credit losses on the financial guarantee liability |
ProvisiononCreditLossesSharingGuarantee
|
- | USD | 3 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$2.98M | USD | 3 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$1.57M | USD | 3 Qtrs |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquitybasedcompensationandallocationofnetincometolimitedpartnershipunitsandFPUs
|
$109.87M | USD | 3 Qtrs |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquitybasedcompensationandallocationofnetincometolimitedpartnershipunitsandFPUs
|
$74.54M | USD | 3 Qtrs |
| Employee loan amortization |
AdjustmentForAmortization
|
$50.19M | USD | 3 Qtrs |
| Employee loan amortization |
AdjustmentForAmortization
|
$31.69M | USD | 3 Qtrs |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-20.00K | USD | 3 Qtrs |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$956.00K | USD | 3 Qtrs |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$22.52M | USD | 3 Qtrs |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$27.14M | USD | 3 Qtrs |
| Loss (income) from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$6.00M | USD | 3 Qtrs |
| Loss (income) from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$1.30M | USD | 1 Quarter |
| Loss (income) from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-7.40M | USD | 1 Quarter |
| Loss (income) from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-11.56M | USD | 3 Qtrs |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$639.00K | USD | 3 Qtrs |
| Change in fair value of contingent consideration |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$-11.45M | USD | 3 Qtrs |
| Realized loss (gains) on marketable securities |
MarketableSecuritiesRealizedGainLoss
|
$4.06M | USD | 3 Qtrs |
| Realized loss (gains) on marketable securities |
MarketableSecuritiesRealizedGainLoss
|
$-2.20M | USD | 3 Qtrs |
| Unrealized loss (gains) on non-marketable investments |
RealizedGainLossOnNonMarketableInvestments
|
$-26.84M | USD | 3 Qtrs |
| Unrealized loss (gains) on non-marketable investments |
RealizedGainLossOnNonMarketableInvestments
|
$20.96M | USD | 3 Qtrs |
| Unrealized (gains) on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$4.45M | USD | 3 Qtrs |
| Unrealized (gains) on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
- | USD | 3 Qtrs |
| Change in valuation of derivative asset |
UnrealizedGainLossOnDerivatives
|
$-7.11M | USD | 3 Qtrs |
| Change in valuation of derivative asset |
UnrealizedGainLossOnDerivatives
|
$-37.18M | USD | 3 Qtrs |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$7.51B | USD | 3 Qtrs |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$8.29B | USD | 3 Qtrs |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$7.82B | USD | 3 Qtrs |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$6.99B | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$3.23M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$3.90M | USD | 3 Qtrs |
| Consolidated net (loss) income, adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems
|
$-540.29M | USD | 3 Qtrs |
| Consolidated net (loss) income, adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems
|
$1.17B | USD | 3 Qtrs |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$24.29M | USD | 3 Qtrs |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-120.73M | USD | 3 Qtrs |
| Loans, forgivable loans and other receivables from employees and partners |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$102.75M | USD | 3 Qtrs |
| Loans, forgivable loans and other receivables from employees and partners |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$130.04M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$62.88M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-194.00K | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-98.19M | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$13.33M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$24.11M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-40.03M | USD | 3 Qtrs |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-24.37M | USD | 3 Qtrs |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$5.61M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$393.42M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.34B | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$18.21M | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.85M | USD | 3 Qtrs |
| Distributions from equity method investment |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | 3 Qtrs |
| Distributions from equity method investment |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$7.29M | USD | 3 Qtrs |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$32.61M | USD | 3 Qtrs |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$34.74M | USD | 3 Qtrs |
| Purchase of non-marketable investments |
PaymentsToAcquireInvestmentInCostMethodInvestments
|
$28.00M | USD | 3 Qtrs |
| Purchase of non-marketable investments |
PaymentsToAcquireInvestmentInCostMethodInvestments
|
- | USD | 3 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.45M | USD | 3 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.18M | USD | 3 Qtrs |
| Purchase of mortgage servicing rights |
PaymentsToAcquireMortgageServicingRightsMSR
|
$200.00K | USD | 3 Qtrs |
| Purchase of mortgage servicing rights |
PaymentsToAcquireMortgageServicingRightsMSR
|
$845.00K | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$12.51M | USD | 3 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-30.61M | USD | 3 Qtrs |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$8.29B | USD | 3 Qtrs |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$7.51B | USD | 3 Qtrs |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$7.80B | USD | 3 Qtrs |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$6.99B | USD | 3 Qtrs |
| Settlement of pre-Spin-Off related party receivables |
ProceedsFromSettlementOfPreSpinOffRelatedPartyReceivables
|
- | USD | 3 Qtrs |
| Settlement of pre-Spin-Off related party receivables |
ProceedsFromSettlementOfPreSpinOffRelatedPartyReceivables
|
$33.89M | USD | 3 Qtrs |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$155.00M | USD | 3 Qtrs |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$365.00M | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$75.00M | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$95.00M | USD | 3 Qtrs |
| Securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
$-36.73M | USD | 3 Qtrs |
| Securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
$24.84M | USD | 3 Qtrs |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$33.98M | USD | 3 Qtrs |
| Earnings distributions to limited partnership interests and noncontrolling interests |
PaymentsToMinorityShareholders
|
$112.69M | USD | 3 Qtrs |
| Earnings distributions to limited partnership interests and noncontrolling interests |
PaymentsToMinorityShareholders
|
$81.88M | USD | 3 Qtrs |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$21.36M | USD | 3 Qtrs |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$51.66M | USD | 3 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$3.98M | USD | 3 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$3.41M | USD | 3 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$1.36M | USD | 3 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$3.40M | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.44B | USD | 3 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-375.90M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-13.09M | USD | 3 Qtrs |
| Net (decrease) increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$114.79M | USD | 3 Qtrs |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$174.32M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.87M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$336.66M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$187.41M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$174.32M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$221.87M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$336.66M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$187.41M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$22.43M | USD | 3 Qtrs |
| Interest |
InterestPaidNet
|
$19.39M | USD | 3 Qtrs |
| Taxes |
IncomeTaxesPaid
|
$82.94M | USD | 3 Qtrs |
| Taxes |
IncomeTaxesPaid
|
$69.46M | USD | 3 Qtrs |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$52.38M | USD | 3 Qtrs |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$26.44M | USD | 3 Qtrs |
Stockholders Equity
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$890.12M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$978.91M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.81M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$940.62M | USD | Point-in-time |
| Consolidated net income |
ProfitLoss
|
$178.04M | USD | 3 Qtrs |
| Consolidated net income |
ProfitLoss
|
$122.57M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$99.53M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$114.40M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetofTaxExcludingOther
|
$-3.42M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetofTaxExcludingOther
|
$-1.14M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockStock
|
$21.36M | USD | 3 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockStock
|
$17.70M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockStock
|
$51.66M | USD | 3 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockStock
|
$1.80M | USD | 1 Quarter |
| Preferred dividends on exchangeable preferred partnership units |
DividendsPreferredStock
|
- | USD | 3 Qtrs |
| Preferred dividends on exchangeable preferred partnership units |
DividendsPreferredStock
|
- | USD | 1 Quarter |
| Preferred dividends on exchangeable preferred partnership units |
DividendsPreferredStock
|
- | USD | 1 Quarter |
| Preferred dividends on exchangeable preferred partnership units |
DividendsPreferredStock
|
- | USD | 3 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.53M | USD | 1 Quarter |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$67.62M | USD | 3 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$26.10M | USD | 1 Quarter |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$44.61M | USD | 3 Qtrs |
| Grant of exchangeability, redemption and issuance |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$5.28M | USD | 1 Quarter |
| Grant of exchangeability, redemption and issuance |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$7.41M | USD | 3 Qtrs |
| Grant of exchangeability, redemption and issuance |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$682.00K | USD | 1 Quarter |
| Grant of exchangeability, redemption and issuance |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$-13.18M | USD | 3 Qtrs |
| Issuance of limited partnership units including contingent units |
IssuanceOfContingentCommonStockAndLimitedPartnershipUnitsForAcquisitions
|
$2.71M | USD | 3 Qtrs |
| Issuance of limited partnership units including contingent units |
IssuanceOfContingentCommonStockAndLimitedPartnershipUnitsForAcquisitions
|
$2.71M | USD | 1 Quarter |
| Issuance and redemption of limited partnership units including contingent units |
IssuanceAndRedemptionOfLimitedPartnershipUnitsIncludingContingentUnits
|
$907.00K | USD | 3 Qtrs |
| Issuance and redemption of limited partnership units including contingent units |
IssuanceAndRedemptionOfLimitedPartnershipUnitsIncludingContingentUnits
|
$-20.09M | USD | 1 Quarter |
| Issuance and redemption of limited partnership units including contingent units |
IssuanceAndRedemptionOfLimitedPartnershipUnitsIncludingContingentUnits
|
$-33.98M | USD | 3 Qtrs |
| Repurchase of shares of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
- | USD | 3 Qtrs |
| Repurchase of shares of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
$7.02M | USD | 1 Quarter |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.29M | USD | 3 Qtrs |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.37M | USD | 1 Quarter |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$-1.47M | USD | 1 Quarter |
| Redemption of EPUs |
MinorityInterestDecreaseFromRedemptionsOfExchangeablePartnershipUnits
|
$93.48M | USD | 1 Quarter |
| Redemption of EPUs |
MinorityInterestDecreaseFromRedemptionsOfExchangeablePartnershipUnits
|
$93.48M | USD | 1 Quarter |
| Redemption of EPUs |
MinorityInterestDecreaseFromRedemptionsOfExchangeablePartnershipUnits
|
$93.48M | USD | 3 Qtrs |
| Redemption of EPUs |
MinorityInterestDecreaseFromRedemptionsOfExchangeablePartnershipUnits
|
$93.48M | USD | 3 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$382.00K | USD | 3 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$1.28M | USD | 3 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$2.80M | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$79.00K | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$890.12M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$978.91M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.06B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.81M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$940.62M | USD | Point-in-time |
Comprehensive Income
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$178.04M | USD | 3 Qtrs |
| Consolidated net income |
ProfitLoss
|
$122.57M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$99.53M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$114.40M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$3.74M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.14M | USD | 1 Quarter |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$110.67M | USD | 3 Qtrs |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$178.04M | USD | 3 Qtrs |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$122.57M | USD | 1 Quarter |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$98.39M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$30.56M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$49.77M | USD | 3 Qtrs |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$24.18M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$33.87M | USD | 1 Quarter |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$128.27M | USD | 3 Qtrs |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$80.10M | USD | 3 Qtrs |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$88.70M | USD | 1 Quarter |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$74.21M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.