10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001690680-21-000048 |
| Period End Date | 20210930 |
| Filing Date | 20211109 |
| Fiscal Year | 2021 |
| Fiscal Period | Q3 |
| XBRL Instance | nmrk-20210930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$191.45M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$170.75M | USD | Point-in-time |
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
16.34M | shares | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$66.95M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$74.45M | USD | Point-in-time |
| Treasury stock, shares issued (in shares) |
TreasuryStockCommonShares
|
5.50M | shares | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$536.15M | USD | Point-in-time |
| Marketable securities |
MarketableSecuritiesCurrent
|
$33.28M | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$1.09B | USD | Point-in-time |
| Loans held for sale, at fair value |
LoansHeldForSaleFairValueDisclosure
|
$1.20B | USD | Point-in-time |
| Receivables, net |
AccountsAndOtherReceivablesNetCurrent
|
$376.80M | USD | Point-in-time |
| Receivables, net |
AccountsAndOtherReceivablesNetCurrent
|
$514.39M | USD | Point-in-time |
| Other current assets (see Note 19) |
OtherAssetsCurrent
|
$115.23M | USD | Point-in-time |
| Other current assets (see Note 19) |
OtherAssetsCurrent
|
$63.79M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.82B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$2.61B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$651.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$560.33M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$557.91M | USD | Point-in-time |
| MSRs, net |
MortgagesHeldForSaleFairValueDisclosure
|
$494.73M | USD | Point-in-time |
| MSRs, net |
MortgagesHeldForSaleFairValueDisclosure
|
$533.92M | USD | Point-in-time |
| Loans, forgivable loans and other receivables from employees and partners, net |
DueFromEmployeesNoncurrent
|
$449.75M | USD | Point-in-time |
| Loans, forgivable loans and other receivables from employees and partners, net |
DueFromEmployeesNoncurrent
|
$454.27M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$190.47M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$642.83M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$133.57M | USD | Point-in-time |
| Fixed assets, net |
PropertyPlantAndEquipmentNet
|
$96.37M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$44.29M | USD | Point-in-time |
| Other intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$71.83M | USD | Point-in-time |
| Other assets (see Note 19) |
OtherAssetsNoncurrent
|
$322.92M | USD | Point-in-time |
| Other assets (see Note 19) |
OtherAssetsNoncurrent
|
$238.41M | USD | Point-in-time |
| Total assets |
Assets
|
$3.98B | USD | Point-in-time |
| Total assets |
Assets
|
$5.33B | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$1.18B | USD | Point-in-time |
| Warehouse facilities collateralized by U.S. Government Sponsored Enterprises |
WarehouseAgreementBorrowings
|
$1.06B | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$393.63M | USD | Point-in-time |
| Accrued compensation |
EmployeeRelatedLiabilitiesCurrent
|
$279.87M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 29) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$326.55M | USD | Point-in-time |
| Accounts payable, accrued expenses and other liabilities (see Note 29) |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$579.97M | USD | Point-in-time |
| Securities loaned |
SecuritiesLoaned
|
$33.28M | USD | Point-in-time |
| Securities loaned |
SecuritiesLoaned
|
$140.00M | USD | Point-in-time |
| Payables to related parties |
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
$7.35M | USD | Point-in-time |
| Payables to related parties |
AccountsPayableRelatedPartiesCurrentAndNoncurrent
|
$4.39M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$2.31B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.71B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$544.62M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$680.38M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$618.15M | USD | Point-in-time |
| Right-of-use liabilities |
OperatingLeaseLiabilityNoncurrent
|
$218.63M | USD | Point-in-time |
| Other long-term liabilities (see Note 29) |
OtherLiabilitiesNoncurrent
|
$218.52M | USD | Point-in-time |
| Other long-term liabilities (see Note 29) |
OtherLiabilitiesNoncurrent
|
$436.95M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.04B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.69B | 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
|
$20.05M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$22.89M | USD | Point-in-time |
| Redeemable partnership interests |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$21.52M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$351.45M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$482.71M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$342.76M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$932.27M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.29M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.09M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$1.26B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$655.05M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$266.10M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$367.94M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$890.12M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.57B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$940.62M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$921.15M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.81M | USD | Point-in-time |
| Total liabilities, redeemable partnership interests, and equity |
LiabilitiesAndStockholdersEquity
|
$3.98B | USD | Point-in-time |
| Total liabilities, redeemable partnership interests, and equity |
LiabilitiesAndStockholdersEquity
|
$5.33B | USD | Point-in-time |
Income Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$435.92M | USD | 1 Quarter |
| Revenues |
Revenues
|
$788.13M | USD | 1 Quarter |
| Revenues |
Revenues
|
$1.92B | USD | 3 Qtrs |
| Revenues |
Revenues
|
$1.30B | USD | 3 Qtrs |
| Compensation and employee benefits |
CostDirectLabor
|
$253.91M | USD | 1 Quarter |
| Compensation and employee benefits |
CostDirectLabor
|
$1.27B | USD | 3 Qtrs |
| Compensation and employee benefits |
CostDirectLabor
|
$444.41M | 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
|
$33.96M | USD | 1 Quarter |
| Equity-based compensation and allocations of net income to limited partnership units and FPUs |
AllocationsOfNetIncomeAndGrantOfExchangeabilityToLimitedPartnershipUnitsAndFPUsAndIssuanceOfCommonStock
|
$315.74M | 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
|
$74.54M | USD | 3 Qtrs |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$1.59B | USD | 3 Qtrs |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$478.37M | USD | 1 Quarter |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$859.23M | USD | 3 Qtrs |
| Total compensation and employee benefits |
LaborAndRelatedExpense
|
$304.68M | USD | 1 Quarter |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$61.79M | USD | 1 Quarter |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$215.08M | USD | 3 Qtrs |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$394.55M | USD | 3 Qtrs |
| Operating, administrative and other |
GeneralAndAdministrativeExpense
|
$152.36M | USD | 1 Quarter |
| Fees to related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$5.66M | USD | 1 Quarter |
| Fees to related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$17.70M | USD | 3 Qtrs |
| Fees to related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$17.13M | USD | 3 Qtrs |
| Fees to related parties |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
$6.11M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$80.80M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$104.61M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.88M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$29.63M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$2.08B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$402.20M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.20B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$665.28M | USD | 1 Quarter |
| Other (loss) income, net |
OtherNonoperatingIncomeExpense
|
$102.72M | USD | 1 Quarter |
| Other (loss) income, net |
OtherNonoperatingIncomeExpense
|
$108.61M | USD | 1 Quarter |
| Other (loss) income, net |
OtherNonoperatingIncomeExpense
|
$1.19B | USD | 3 Qtrs |
| Other (loss) income, net |
OtherNonoperatingIncomeExpense
|
$73.66M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$181.18M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$142.33M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$225.56M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$1.03B | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-26.03M | USD | 3 Qtrs |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-8.50M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-28.62M | 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
|
$132.80M | USD | 1 Quarter |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$217.07M | USD | 1 Quarter |
| Income before income taxes and noncontrolling interests |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$999.60M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$206.57M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$53.81M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$38.16M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$33.27M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$793.02M | USD | 3 Qtrs |
| Consolidated net income |
ProfitLoss
|
$99.53M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$163.26M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$114.40M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$191.63M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.56M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$24.18M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.71M | USD | 1 Quarter |
| Net income available to common stockholders |
NetIncomeLoss
|
$83.84M | USD | 3 Qtrs |
| Net income available to common stockholders |
NetIncomeLoss
|
$128.55M | USD | 1 Quarter |
| Net income available to common stockholders |
NetIncomeLoss
|
$75.35M | USD | 1 Quarter |
| Net income available to common stockholders |
NetIncomeLoss
|
$601.40M | USD | 3 Qtrs |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$128.55M | USD | 1 Quarter |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$595.20M | USD | 3 Qtrs |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$75.70M | USD | 3 Qtrs |
| Net income available to common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$72.10M | USD | 1 Quarter |
| Basic earnings per share (in usd per share) |
EarningsPerShareBasic
|
$0.42 | USD | 3 Qtrs |
| Basic earnings per share (in usd per share) |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Basic earnings per share (in usd per share) |
EarningsPerShareBasic
|
$0.64 | USD | 1 Quarter |
| Basic earnings per share (in usd per share) |
EarningsPerShareBasic
|
$3.14 | USD | 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
|
178.53M | shares | 3 Qtrs |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
199.41M | shares | 1 Quarter |
| Basic weighted-average shares of common stock outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
189.32M | shares | 3 Qtrs |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$128.55M | USD | 1 Quarter |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$110.42M | USD | 3 Qtrs |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$595.20M | USD | 3 Qtrs |
| Net income for fully diluted shares |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$103.62M | USD | 1 Quarter |
| Fully diluted earnings per share (in usd per share) |
EarningsPerShareDiluted
|
$3.06 | USD | 3 Qtrs |
| Fully diluted earnings per share (in usd per share) |
EarningsPerShareDiluted
|
$0.63 | USD | 1 Quarter |
| Fully diluted earnings per share (in usd per share) |
EarningsPerShareDiluted
|
$0.39 | USD | 1 Quarter |
| Fully diluted earnings per share (in usd per share) |
EarningsPerShareDiluted
|
$0.42 | USD | 3 Qtrs |
| 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
|
205.28M | shares | 1 Quarter |
| 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
|
194.32M | shares | 3 Qtrs |
Cash Flow Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$114.40M | USD | 3 Qtrs |
| Consolidated net income |
ProfitLoss
|
$163.26M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$99.53M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$793.02M | USD | 3 Qtrs |
| Gain on originated MSRs |
GainOnOriginatedMortgageServicingRights
|
$126.57M | USD | 3 Qtrs |
| Gain on originated MSRs |
GainOnOriginatedMortgageServicingRights
|
$98.82M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$80.80M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$104.61M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$28.88M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$29.63M | USD | 1 Quarter |
| Nasdaq earn-out recognition |
NasdaqEarnout
|
$1.11B | USD | 3 Qtrs |
| Nasdaq earn-out recognition |
NasdaqEarnout
|
$121.91M | USD | 3 Qtrs |
| Provision/(reversals) for/of credit losses on the financial guarantee liability |
ProvisionForCreditLossesSharingGuarantee
|
$14.70M | USD | 3 Qtrs |
| Provision/(reversals) for/of credit losses on the financial guarantee liability |
ProvisionForCreditLossesSharingGuarantee
|
$-5.23M | USD | 3 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$2.98M | USD | 3 Qtrs |
| Provision for doubtful accounts |
ProvisionForDoubtfulAccounts
|
$4.60M | USD | 3 Qtrs |
| Equity-based compensation and allocation of net income to limited partnership units and FPUs |
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
$315.74M | 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
|
$53.99M | USD | 3 Qtrs |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$-20.00K | USD | 3 Qtrs |
| Deferred tax (benefit) provision |
DeferredIncomeTaxExpenseBenefit
|
$1.08M | USD | 3 Qtrs |
| Non-cash changes in acquisition related earnouts |
NoncashChangesInAcquisitionEarnouts
|
$-11.45M | USD | 3 Qtrs |
| Non-cash changes in acquisition related earnouts |
NoncashChangesInAcquisitionEarnouts
|
$973.00K | USD | 3 Qtrs |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$27.14M | USD | 3 Qtrs |
| Unrealized (gains) on loans held for sale |
UnrealizedGainsLossOnLoansHeldForSale
|
$15.81M | USD | 3 Qtrs |
| Unrealized gain on investment |
UnrealizedGainLossOnInvestments
|
- | USD | 3 Qtrs |
| Unrealized gain on investment |
UnrealizedGainLossOnInvestments
|
$27.82M | USD | 3 Qtrs |
| Loss from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-11.56M | USD | 3 Qtrs |
| Loss from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
$-7.40M | USD | 1 Quarter |
| Loss from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Loss from an equity method investment |
IncomeLossFromEquityMethodInvestments
|
- | USD | 3 Qtrs |
| Realized (gain) loss on marketable securities |
MarketableSecuritiesRealizedGainLoss
|
$-2.20M | USD | 3 Qtrs |
| Realized (gain) loss on marketable securities |
MarketableSecuritiesRealizedGainLoss
|
$16.47M | USD | 3 Qtrs |
| Unrealized gain on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
- | USD | 3 Qtrs |
| Unrealized gain on marketable securities |
MarketableSecuritiesUnrealizedGainLoss
|
$41.48M | USD | 3 Qtrs |
| Realized loss (gains) on non-marketable investments |
RealizedGainLossOnNonMarketableInvestments
|
$-26.84M | USD | 3 Qtrs |
| Realized loss (gains) on non-marketable investments |
RealizedGainLossOnNonMarketableInvestments
|
$2.53M | USD | 3 Qtrs |
| Change in valuation of derivative asset |
UnrealizedGainLossOnDerivatives
|
$-12.18M | USD | 3 Qtrs |
| Change in valuation of derivative asset |
UnrealizedGainLossOnDerivatives
|
$-7.11M | USD | 3 Qtrs |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$6.00B | USD | 3 Qtrs |
| Loan originationsloans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$8.29B | USD | 3 Qtrs |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$5.90B | USD | 3 Qtrs |
| Loan salesloans held for sale |
ProceedsFromSaleOfMortgageLoansHeldForSale
|
$6.99B | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$2.67M | USD | 3 Qtrs |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$3.90M | USD | 3 Qtrs |
| Consolidated net income, adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$148.69M | USD | 3 Qtrs |
| Consolidated net income, adjusted for non-cash and non-operating items |
NetIncomeLossAfterAdjustmentsForNonCashAndNonoperatingItems
|
$1.17B | USD | 3 Qtrs |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$135.30M | USD | 3 Qtrs |
| Receivables, net |
IncreaseDecreaseInAccountsReceivable
|
$-120.73M | USD | 3 Qtrs |
| Loans, forgivable loans and other receivables from employees and partners |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$49.47M | USD | 3 Qtrs |
| Loans, forgivable loans and other receivables from employees and partners |
IncreaseDecreaseInDueFromEmployeeCurrent
|
$130.04M | USD | 3 Qtrs |
| Right of use asset |
RightOfUseAssetIncreaseDecrease
|
$-9.96M | USD | 3 Qtrs |
| Right of use asset |
RightOfUseAssetIncreaseDecrease
|
$-5.32M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-62.81M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$9.76M | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-119.30M | USD | 3 Qtrs |
| Accrued compensation |
IncreaseDecreaseInAccruedSalaries
|
$-98.19M | USD | 3 Qtrs |
| Right of use liability |
IncreaseDecreaseInRightOfUseLiability
|
$-9.49M | USD | 3 Qtrs |
| Right of use liability |
IncreaseDecreaseInRightOfUseLiability
|
$-3.36M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$64.48M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$-30.54M | USD | 3 Qtrs |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-24.37M | USD | 3 Qtrs |
| Payables to related parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-3.05M | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.34B | USD | 3 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-326.56M | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$5.85M | USD | 3 Qtrs |
| Payments for acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$58.93M | USD | 3 Qtrs |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$495.70M | USD | 3 Qtrs |
| Proceeds from the sale of marketable securities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$34.74M | USD | 3 Qtrs |
| Purchase of non-marketable investments |
PaymentsToAcquireInvestmentInCostMethodInvestments
|
- | USD | 3 Qtrs |
| Purchase of non-marketable investments |
PaymentsToAcquireInvestmentInCostMethodInvestments
|
$1.50M | USD | 3 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.18M | USD | 3 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquirePropertyPlantAndEquipment
|
$11.28M | USD | 3 Qtrs |
| Purchase of MSRs |
PaymentsToAcquireMortgageServicingRightsMSR
|
- | USD | 3 Qtrs |
| Purchase of MSRs |
PaymentsToAcquireMortgageServicingRightsMSR
|
$200.00K | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$423.99M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$12.51M | USD | 3 Qtrs |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$6.00B | USD | 3 Qtrs |
| Proceeds from warehouse facilities |
ProceedsFromLinesOfCredit
|
$8.29B | USD | 3 Qtrs |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$6.99B | USD | 3 Qtrs |
| Principal payments on warehouse facilities |
RepaymentsOfLinesOfCredit
|
$5.87B | USD | 3 Qtrs |
| Proceeds from the sale of limited partnership interests |
ProceedsFromPartnershipContribution
|
$4.03M | USD | 3 Qtrs |
| Proceeds from the sale of limited partnership interests |
ProceedsFromPartnershipContribution
|
- | USD | 3 Qtrs |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$365.00M | USD | 3 Qtrs |
| Borrowing of debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$55.00M | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$75.00M | USD | 3 Qtrs |
| Repayment of debt |
RepaymentsOfOtherLongTermDebt
|
$195.00M | USD | 3 Qtrs |
| Securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
$-36.73M | USD | 3 Qtrs |
| Securities loaned |
ProceedsFromRepaymentsOfSecuritiesLoaned
|
$106.72M | USD | 3 Qtrs |
| Redemption and repurchase of limited partnership interests |
PaymentsToRepurchasePartnershipUnit
|
- | USD | 3 Qtrs |
| Redemption and repurchase of limited partnership interests |
PaymentsToRepurchasePartnershipUnit
|
$2.32M | USD | 3 Qtrs |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Treasury stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$139.33M | USD | 3 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$14.37M | USD | 3 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
PaymentsToMinorityShareholders
|
$81.88M | USD | 3 Qtrs |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$5.70M | USD | 3 Qtrs |
| Dividends to stockholders |
PaymentsOfCapitalDistribution
|
$21.36M | USD | 3 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$3.98M | USD | 3 Qtrs |
| Payments on acquisition earn-outs |
PaymentsOfMergerRelatedCostsFinancingActivities
|
$41.33M | USD | 3 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$1.45M | USD | 3 Qtrs |
| Deferred financing costs |
PaymentsOfFinancingCosts
|
$3.40M | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.44B | USD | 3 Qtrs |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-110.62M | USD | 3 Qtrs |
| Net increase in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-13.19M | USD | 3 Qtrs |
| Net 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
|
$221.87M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$245.21M | 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
|
$258.40M | 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
|
$245.21M | 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
|
$258.40M | USD | Point-in-time |
| Interest |
InterestPaidNet
|
$19.16M | USD | 3 Qtrs |
| Interest |
InterestPaidNet
|
$22.43M | USD | 3 Qtrs |
| Taxes |
IncomeTaxesPaid
|
$69.46M | USD | 3 Qtrs |
| Taxes |
IncomeTaxesPaid
|
$38.14M | USD | 3 Qtrs |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$26.44M | USD | 3 Qtrs |
| Right-of-use assets and liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$511.06M | 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
|
$1.57B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$940.62M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$921.15M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.81M | USD | Point-in-time |
| Consolidated net income |
ProfitLoss
|
$114.40M | USD | 3 Qtrs |
| Consolidated net income |
ProfitLoss
|
$163.26M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$99.53M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$793.02M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$116.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$321.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.14M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$3.42M | USD | 3 Qtrs |
| Cantor purchase of Cantor units from Newmark Holdings upon redemption/ exchange of FPU's |
StockIssuedDuringPeriodValueNewIssues
|
$4.03M | USD | 3 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockStock
|
$2.00M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockStock
|
$5.69M | USD | 3 Qtrs |
| Dividends to common stockholders |
DividendsCommonStockStock
|
$1.80M | USD | 1 Quarter |
| Dividends to common stockholders |
DividendsCommonStockStock
|
$21.36M | USD | 3 Qtrs |
| Non-controlling interest in Deskeo |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$13.46M | USD | 1 Quarter |
| Non-controlling interest in Deskeo |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$13.46M | USD | 3 Qtrs |
| Preferred dividend on EPUs |
DividendsPreferredStock
|
- | USD | 3 Qtrs |
| Preferred dividend on EPUs |
DividendsPreferredStock
|
- | USD | 1 Quarter |
| Preferred dividend on EPUs |
DividendsPreferredStock
|
- | USD | 3 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$44.61M | USD | 3 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$-2.07M | USD | 3 Qtrs |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$1.15M | USD | 1 Quarter |
| Earnings distributions to limited partnership interests and other noncontrolling interests |
NoncontrollingInterestEarningsDistributionsToLimitedPartnershipInterestsAndOtherNoncontrollingInterest
|
$6.53M | USD | 1 Quarter |
| Grant of exchangeability, redemption and issuance |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$7.41M | USD | 3 Qtrs |
| Grant of exchangeability, redemption and issuance |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$-43.16M | USD | 1 Quarter |
| Grant of exchangeability, redemption and issuance |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$162.66M | USD | 3 Qtrs |
| Grant of exchangeability, redemption and issuance |
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
$5.28M | USD | 1 Quarter |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$28.57M | USD | 3 Qtrs |
| Contributions of capital to and from Cantor for equity-based compensation |
EquityBasedCompensationContributionsOfCapitalToAndFromCantor
|
$2.28M | USD | 1 Quarter |
| Repurchase of shares of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
$84.13M | USD | 1 Quarter |
| Repurchase of shares of Class A common stock |
TreasuryStockValueAcquiredParValueMethod
|
$139.33M | USD | 3 Qtrs |
| Issuance and redemption of limited partnership units including contingent units |
IssuanceAndRedemptionOfLimitedPartnershipUnitsIncludingContingentUnits
|
$907.00K | USD | 3 Qtrs |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.29M | USD | 3 Qtrs |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.51M | USD | 3 Qtrs |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$3.37M | USD | 1 Quarter |
| Restricted stock units compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.06M | USD | 1 Quarter |
| Redemption of EPU's |
MinorityInterestDecreaseFromRedemptionsOfExchangeablePartnershipUnits
|
$93.48M | USD | 3 Qtrs |
| Redemption of EPU's |
MinorityInterestDecreaseFromRedemptionsOfExchangeablePartnershipUnits
|
$93.48M | USD | 1 Quarter |
| Redemption of EPU's |
MinorityInterestDecreaseFromRedemptionsOfExchangeablePartnershipUnits
|
$167.40M | USD | 3 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$79.00K | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$382.00K | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$921.15M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$890.12M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.57B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$940.62M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.81M | USD | Point-in-time |
Comprehensive Income
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$114.40M | USD | 3 Qtrs |
| Consolidated net income |
ProfitLoss
|
$163.26M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$99.53M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$793.02M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$321.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$3.74M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$116.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
$1.14M | USD | 1 Quarter |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$98.39M | USD | 1 Quarter |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$110.67M | USD | 3 Qtrs |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$792.70M | USD | 3 Qtrs |
| Comprehensive income, net of tax |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$163.14M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$191.63M | USD | 3 Qtrs |
| 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
|
$24.18M | USD | 1 Quarter |
| Less: Comprehensive income attributable to noncontrolling interests, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$34.71M | USD | 1 Quarter |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$74.21M | USD | 1 Quarter |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$128.43M | USD | 1 Quarter |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$601.08M | USD | 3 Qtrs |
| Comprehensive income available to common stockholders |
ComprehensiveIncomeNetOfTax
|
$80.10M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.