2019 Q2 Form 10-Q Financial Statement
#000156459019030941 Filed on August 09, 2019
Income Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
Revenue | $551.5M | $466.6M |
YoY Change | 18.19% | 15.19% |
Cost Of Revenue | $7.200M | $6.300M |
YoY Change | 14.29% | 50.0% |
Gross Profit | $544.3M | $460.3M |
YoY Change | 18.25% | 14.82% |
Gross Profit Margin | 98.7% | 98.65% |
Selling, General & Admin | $458.1M | $414.1M |
YoY Change | 10.63% | 28.72% |
% of Gross Profit | 84.16% | 89.96% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $4.400M | $3.200M |
YoY Change | 37.5% | 14.29% |
% of Gross Profit | 0.81% | 0.7% |
Operating Expenses | $484.4M | $440.6M |
YoY Change | 9.95% | 26.18% |
Operating Profit | $49.27M | $25.70M |
YoY Change | 91.71% | -53.44% |
Interest Expense | -$18.70M | -$10.60M |
YoY Change | 76.42% | -857.14% |
% of Operating Profit | -37.96% | -41.25% |
Other Income/Expense, Net | -$3.726M | |
YoY Change | ||
Pretax Income | $41.19M | $15.12M |
YoY Change | 172.46% | -73.28% |
Income Tax | $9.121M | $10.82M |
% Of Pretax Income | 22.15% | 71.59% |
Net Earnings | $22.67M | $739.0K |
YoY Change | 2967.39% | -98.66% |
Net Earnings / Revenue | 4.11% | 0.16% |
Basic Earnings Per Share | $0.11 | $0.00 |
Diluted Earnings Per Share | $0.11 | $0.00 |
COMMON SHARES | ||
Basic Shares Outstanding | 178.8M shares | 155.2M |
Diluted Shares Outstanding | 208.2M shares | 155.9M |
Balance Sheet
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $141.3M | $125.7M |
YoY Change | 12.41% | 31.35% |
Cash & Equivalents | $107.7M | $60.27M |
Short-Term Investments | $33.70M | $9.100M |
Other Short-Term Assets | $79.39M | $48.74M |
YoY Change | 62.9% | -40.27% |
Inventory | ||
Prepaid Expenses | $12.67M | |
Receivables | $466.8M | $317.7M |
Other Receivables | $834.4M | $547.9M |
Total Short-Term Assets | $1.565B | $1.299B |
YoY Change | 20.53% | -14.79% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $83.54M | $67.69M |
YoY Change | 23.43% | 13.38% |
Goodwill | $543.1M | $481.7M |
YoY Change | 12.75% | |
Intangibles | $35.25M | $26.68M |
YoY Change | 32.13% | |
Long-Term Investments | $106.0M | $103.6M |
YoY Change | 2.36% | 3471.14% |
Other Assets | $558.4M | $322.2M |
YoY Change | 73.29% | 1231.5% |
Total Long-Term Assets | $1.941B | $1.538B |
YoY Change | 26.2% | 38.82% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.565B | $1.299B |
Total Long-Term Assets | $1.941B | $1.538B |
Total Assets | $3.507B | $2.837B |
YoY Change | 23.61% | 7.78% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $131.8M | $97.60M |
YoY Change | 35.04% | 53.46% |
Accrued Expenses | $411.1M | $252.8M |
YoY Change | 62.62% | 55.09% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $826.9M | $549.7M |
YoY Change | 50.43% | -41.14% |
Long-Term Debt Due | $25.50M | $267.4M |
YoY Change | -90.46% | |
Total Short-Term Liabilities | $1.522B | $1.230B |
YoY Change | 23.73% | -12.33% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $582.8M | $247.2M |
YoY Change | 135.82% | 123475.0% |
Other Long-Term Liabilities | $359.3M | $169.1M |
YoY Change | 112.49% | 17.5% |
Total Long-Term Liabilities | $942.1M | $416.2M |
YoY Change | 126.35% | 188.85% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.522B | $1.230B |
Total Long-Term Liabilities | $942.1M | $416.2M |
Total Liabilities | $2.464B | $2.059B |
YoY Change | 19.68% | 32.68% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $277.1M | $224.9M |
YoY Change | 23.21% | |
Common Stock | $292.4M | $60.29M |
YoY Change | 385.03% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $559.9M | $286.7M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.507B | $2.837B |
YoY Change | 23.61% | 7.78% |
Cashflow Statement
Concept | 2019 Q2 | 2018 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $22.67M | $739.0K |
YoY Change | 2967.39% | -98.66% |
Depreciation, Depletion And Amortization | $4.400M | $3.200M |
YoY Change | 37.5% | 14.29% |
Cash From Operating Activities | $179.2M | $469.4M |
YoY Change | -61.82% | -544.51% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$5.300M | -$8.500M |
YoY Change | -37.65% | 49.12% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$23.20M | -$21.00M |
YoY Change | 10.48% | -83.86% |
Cash From Investing Activities | -$28.50M | -$29.60M |
YoY Change | -3.72% | -78.2% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -123.2M | -356.7M |
YoY Change | -65.46% | -241.89% |
NET CHANGE | ||
Cash From Operating Activities | 179.2M | 469.4M |
Cash From Investing Activities | -28.50M | -29.60M |
Cash From Financing Activities | -123.2M | -356.7M |
Net Change In Cash | 27.50M | 83.10M |
YoY Change | -66.91% | 731.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $179.2M | $469.4M |
Capital Expenditures | -$5.300M | -$8.500M |
Free Cash Flow | $184.5M | $477.9M |
YoY Change | -61.39% | -578.38% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Lessee Operating Lease Existence Of Option To Extend
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|
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|
1 | ||
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Intangible Assets Net Excluding Goodwill
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NetIncomeLossAvailableToCommonStockholdersBasic
|
19444000 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
178754000 | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
23308000 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
208150000 | |
CY2019Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3200000 | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
32064000 | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
32064000 | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9396000 | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
22668000 | |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
531577000 | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4294000 | |
CY2018Q2 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
13929000 | |
CY2018Q2 | nmrk |
Adjustments To Additional Paid In Capital Additional Contribution
AdjustmentsToAdditionalPaidInCapitalAdditionalContribution
|
7217000 | |
CY2018Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
12604000 | |
CY2018Q2 | nmrk |
Noncontrolling Interest Increase Decrease From Grant Of Exchangeability Redemption And Issuance Of Limited Partnership Interests
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
64408000 | |
CY2018Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
174779000 | |
CY2018Q2 | nmrk |
Issuance Of Contingent Common Stock And Limited Partnership Units For Acquisitions
IssuanceOfContingentCommonStockAndLimitedPartnershipUnitsForAcquisitions
|
1653000 | |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
757395000 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
222318000 | |
us-gaap |
Profit Loss
ProfitLoss
|
36781000 | ||
nmrk |
Cumulative Effect Of Revenue Standard Adoption
CumulativeEffectOfRevenueStandardAdoption
|
18805000 | ||
nmrk |
Reduction Of Earnings Distributions
ReductionOfEarningsDistributions
|
2144000 | ||
us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
13929000 | ||
us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
-4897000 | ||
nmrk |
Adjustments To Additional Paid In Capital Additional Contribution
AdjustmentsToAdditionalPaidInCapitalAdditionalContribution
|
7217000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13713000 | ||
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
241960000 | ||
nmrk |
Noncontrolling Interest Increase Decrease From Grant Of Exchangeability Redemption And Issuance Of Limited Partnership Interests
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
84277000 | ||
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
174779000 | ||
nmrk |
Issuance Of Contingent Common Stock And Limited Partnership Units For Acquisitions
IssuanceOfContingentCommonStockAndLimitedPartnershipUnitsForAcquisitions
|
1653000 | ||
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
757395000 | |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1020798000 | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
32064000 | |
CY2019Q2 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
17918000 | |
CY2019Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
14241000 | |
CY2019Q2 | nmrk |
Noncontrolling Interest Increase Decrease From Grant Of Exchangeability Redemption And Issuance Of Limited Partnership Interests
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
1668000 | |
CY2019Q2 | nmrk |
Issuance Of Contingent Common Stock And Limited Partnership Units For Acquisitions
IssuanceOfContingentCommonStockAndLimitedPartnershipUnitsForAcquisitions
|
7021000 | |
CY2019Q2 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
13896000 | |
CY2019Q2 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-507000 | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1016003000 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1056799000 | |
us-gaap |
Profit Loss
ProfitLoss
|
55470000 | ||
us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
33961000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
41521000 | ||
nmrk |
Noncontrolling Interest Increase Decrease From Grant Of Exchangeability Redemption And Issuance Of Limited Partnership Interests
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
|
-13862000 | ||
nmrk |
Issuance Of Contingent Common Stock And Limited Partnership Units For Acquisitions
IssuanceOfContingentCommonStockAndLimitedPartnershipUnitsForAcquisitions
|
7021000 | ||
us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
13896000 | ||
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
47000 | ||
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1016003000 | |
us-gaap |
Profit Loss
ProfitLoss
|
55470000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
36781000 | ||
nmrk |
Gain On Originated Mortgage Servicing Rights
GainOnOriginatedMortgageServicingRights
|
38687000 | ||
nmrk |
Gain On Originated Mortgage Servicing Rights
GainOnOriginatedMortgageServicingRights
|
31731000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
218610000 | ||
nmrk |
Net Income Loss After Adjustments For Noncash And Nonoperating Items
NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems
|
-340639000 | ||
nmrk |
Net Income Loss After Adjustments For Noncash And Nonoperating Items
NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems
|
38857000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
14877000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
44487000 | ||
us-gaap |
Increase Decrease In Due From Employee Current
IncreaseDecreaseInDueFromEmployeeCurrent
|
53809000 | ||
us-gaap |
Increase Decrease In Due From Employee Current
IncreaseDecreaseInDueFromEmployeeCurrent
|
49910000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
43491000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
24674000 | ||
us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
-41623000 | ||
us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
-2920000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
31771000 | ||
us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
39859000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
61729000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
42714000 | ||
nmrk |
Equity Based Compensation And Allocation Of Net Income To Limited Partnership Units And Fp Us
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
53224000 | ||
nmrk |
Equity Based Compensation And Allocation Of Net Income To Limited Partnership Units And Fp Us
EquityBasedCompensationAndAllocationOfNetIncomeToLimitedPartnershipUnitsAndFPUs
|
84783000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
18504000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
11605000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
956000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4395000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
431000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
353000 | ||
nmrk |
Unrealized Gains Loss On Loans Held For Sale
UnrealizedGainsLossOnLoansHeldForSale
|
25698000 | ||
nmrk |
Unrealized Gains Loss On Loans Held For Sale
UnrealizedGainsLossOnLoansHeldForSale
|
7288000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4750000 | ||
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5019000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1645000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2217000 | ||
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
1812000 | ||
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
1494000 | ||
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
5110000 | ||
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
1444000 | ||
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
3927000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-28967000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2808000 | ||
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
3498483000 | ||
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
2659827000 | ||
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
3696135000 | ||
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
2481781000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2045000 | ||
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
509000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-120989000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
16203000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5255000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
22204000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
51433000 | ||
nmrk |
Payments To Acquire Non Marketable Investments
PaymentsToAcquireNonMarketableInvestments
|
20100000 | ||
nmrk |
Payments To Acquire Non Marketable Investments
PaymentsToAcquireNonMarketableInvestments
|
22500000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10740000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9128000 | ||
us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
722000 | ||
us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
1608000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-25561000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
12942000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
3498483000 | ||
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
2659827000 | ||
CY2018Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
102800000 | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
3677675000 | ||
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
2479696000 | ||
us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
241960000 | ||
us-gaap |
Proceeds From Issuance Of Preferred Limited Partners Units
ProceedsFromIssuanceOfPreferredLimitedPartnersUnits
|
152886000 | ||
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
3760000 | ||
us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
18000000 | ||
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
251227000 | ||
nmrk |
Proceeds From Settlement Of Pre Spin Off Related Party Receivables
ProceedsFromSettlementOfPreSpinOffRelatedPartyReceivables
|
33892000 | ||
us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
8870000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
65000000 | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
423560000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
110000000 | ||
us-gaap |
Increase Decrease In Securities Loaned Transactions
IncreaseDecreaseInSecuritiesLoanedTransactions
|
33660000 | ||
us-gaap |
Increase Decrease In Securities Loaned Transactions
IncreaseDecreaseInSecuritiesLoanedTransactions
|
-48496000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
93868000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
100000 | ||
us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
33961000 | ||
us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
13929000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13896000 | ||
us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
2917000 | ||
us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
3255000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
81000 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
56000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-215123000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
309938000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-22074000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
201891000 | ||
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
187406000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
173374000 | |
CY2019Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
165332000 | |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
375265000 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
18611000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
33366000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
73950000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
34000 | ||
CY2018Q1 | us-gaap |
Partners Capital Account Units Sale Of Units
PartnersCapitalAccountUnitsSaleOfUnits
|
16600000 | |
CY2018Q1 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
242000000.0 | |
CY2018Q4 | nmrk |
Number Of Units Converted To Common Stock
NumberOfUnitsConvertedToCommonStock
|
14800000 | |
CY2018Q4 | nmrk |
Ownership Interest Percentage
OwnershipInterestPercentage
|
0.94 | |
CY2018Q4 | nmrk |
Economic Interest Ownership Percentage
EconomicInterestOwnershipPercentage
|
0.87 | |
CY2018Q4 | us-gaap |
Common Unit Issued
CommonUnitIssued
|
1458931 | |
CY2019Q2 | nmrk |
Limited Partnership Interest Distribution Ratio
LimitedPartnershipInterestDistributionRatio
|
0.9495 | |
nmrk |
Post Termination Award Payout Period
PostTerminationAwardPayoutPeriod
|
four equal yearly installments | ||
CY2019Q2 | nmrk |
Percentage Of Profits Allocated To Preferred Partnership Units
PercentageOfProfitsAllocatedToPreferredPartnershipUnits
|
0.006875 | |
CY2019Q1 | nmrk |
Percentage Of Profits Allocated To Preferred Partnership Units
PercentageOfProfitsAllocatedToPreferredPartnershipUnits
|
0.006875 | |
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
178754000 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155157000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
178683000 | ||
us-gaap |
Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
|
options to extend the leases in 5 to 10 year increments for up to 10 years. | ||
CY2019Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
45091000 | |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
41877000 | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
76437000 | ||
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
80791000 | ||
CY2019Q2 | nmrk |
Management Services Servicing Fees And Other
ManagementServicesServicingFeesAndOther
|
160256000 | |
CY2018Q2 | nmrk |
Management Services Servicing Fees And Other
ManagementServicesServicingFeesAndOther
|
144909000 | |
nmrk |
Management Services Servicing Fees And Other
ManagementServicesServicingFeesAndOther
|
301298000 | ||
nmrk |
Management Services Servicing Fees And Other
ManagementServicesServicingFeesAndOther
|
275720000 | ||
CY2019Q2 | us-gaap |
Revenues
Revenues
|
551478000 | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
466619000 | |
us-gaap |
Revenues
Revenues
|
999134000 | ||
us-gaap |
Revenues
Revenues
|
897079000 | ||
CY2019Q2 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
1700000 | |
us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
1700000 | ||
CY2018 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
28500000 | |
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19444000 | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
546000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33124000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20542000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155447000 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.00 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | ||
CY2019Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3200000 | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6400000 | ||
CY2018Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
200000 | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
200000 | ||
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19444000 | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
546000 | |
CY2019Q2 | nmrk |
Allocation Of Income Loss To Limited Partnership Interest Diluted
AllocationOfIncomeLossToLimitedPartnershipInterestDiluted
|
3864000 | |
nmrk |
Allocation Of Income Loss To Limited Partnership Interest Diluted
AllocationOfIncomeLossToLimitedPartnershipInterestDiluted
|
12020000 | ||
CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
23308000 | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
546000 | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
33124000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
32562000 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
178754000 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155157000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
178683000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155447000 | ||
CY2019Q2 | nmrk |
Incremental Common Shares Attributable To Limited Partnership Interests
IncrementalCommonSharesAttributableToLimitedPartnershipInterests
|
28769000 | |
nmrk |
Incremental Common Shares Attributable To Limited Partnership Interests
IncrementalCommonSharesAttributableToLimitedPartnershipInterests
|
96505000 | ||
CY2019Q2 | nmrk |
Incremental Common Shares Attributable To Other Instruments
IncrementalCommonSharesAttributableToOtherInstruments
|
627000 | |
CY2018Q2 | nmrk |
Incremental Common Shares Attributable To Other Instruments
IncrementalCommonSharesAttributableToOtherInstruments
|
781000 | |
nmrk |
Incremental Common Shares Attributable To Other Instruments
IncrementalCommonSharesAttributableToOtherInstruments
|
751000 | ||
nmrk |
Incremental Common Shares Attributable To Other Instruments
IncrementalCommonSharesAttributableToOtherInstruments
|
852000 | ||
CY2019Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
208150000 | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155938000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
179434000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
252804000 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.00 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | ||
CY2019Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
62800000 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
90800000 | ||
CY2019Q2 | nmrk |
Number Of Authorized Classes Of Common Stock
NumberOfAuthorizedClassesOfCommonStock
|
2 | |
CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
26170000 | |
CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
21096000 | |
us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
1663000 | ||
CY2018 | us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
6779000 | |
us-gaap |
Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
|
720000 | ||
nmrk |
Maximum Period Of Loans Held For Sale Sold
MaximumPeriodOfLoansHeldForSaleSold
|
P45D | ||
CY2018 | us-gaap |
Temporary Equity Accretion Of Dividends
TemporaryEquityAccretionOfDividends
|
2843000 | |
us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
418000 | ||
CY2018 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
1101000 | |
us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
0 | ||
CY2018 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
2239000 | |
us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
20000 | ||
CY2018 | us-gaap |
Temporary Equity Other Changes
TemporaryEquityOtherChanges
|
0 | |
CY2019Q2 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
26715000 | |
CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
26170000 | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
22200000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
51400000 | ||
CY2019Q2 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
1900000 | |
CY2018Q2 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
900000 | |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
1800000 | ||
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
1500000 | ||
CY2019Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
33700000 | |
CY2018Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
48900000 | |
nmrk |
Percentage Of Liquidity Requirement Of Outstanding Principal Of Targeted Affordable Housing Loans Serviced
PercentageOfLiquidityRequirementOfOutstandingPrincipalOfTargetedAffordableHousingLoansServiced
|
0.08 | ||
CY2018 | nmrk |
Percentage Of Liquidity Requirement Of Outstanding Principal Of Targeted Affordable Housing Loans Serviced
PercentageOfLiquidityRequirementOfOutstandingPrincipalOfTargetedAffordableHousingLoansServiced
|
0.08 | |
CY2019Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2019Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
73448000 | |
CY2019Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
29689000 | |
CY2019Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
2435513000 | |
CY2018Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
92528000 | |
CY2018Q4 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
16678000 | |
CY2018Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1814834000 | |
nmrk |
Credit Enhancement Agreement Date
CreditEnhancementAgreementDate
|
2012-03-09 | ||
CY2019Q2 | nmrk |
Credit Enhancement Receivable
CreditEnhancementReceivable
|
0 | |
CY2018Q4 | nmrk |
Credit Enhancement Receivable
CreditEnhancementReceivable
|
0 | |
CY2019Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
25000000 | |
nmrk |
Security Deposit Return Date
SecurityDepositReturnDate
|
2021-03-09 | ||
CY2019Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
45091000 | |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
41877000 | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
76437000 | ||
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
80791000 | ||
CY2019Q2 | nmrk |
Servicing Fees And Other Revenue
ServicingFeesAndOtherRevenue
|
42784000 | |
CY2018Q2 | nmrk |
Servicing Fees And Other Revenue
ServicingFeesAndOtherRevenue
|
37681000 | |
nmrk |
Servicing Fees And Other Revenue
ServicingFeesAndOtherRevenue
|
85738000 | ||
nmrk |
Servicing Fees And Other Revenue
ServicingFeesAndOtherRevenue
|
71560000 | ||
CY2019Q2 | us-gaap |
Revenues
Revenues
|
551478000 | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
466619000 | |
us-gaap |
Revenues
Revenues
|
999134000 | ||
us-gaap |
Revenues
Revenues
|
897079000 | ||
CY2019Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
2500000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
4200000 | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1200000 | ||
CY2019Q2 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
20235000 | |
CY2018Q2 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
17181000 | |
us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
35203000 | ||
us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
34998000 | ||
CY2019Q2 | nmrk |
Fair Value Of Expected Net Future Cash Flows From Servicing Recognized At Commitment Net
FairValueOfExpectedNetFutureCashFlowsFromServicingRecognizedAtCommitmentNet
|
24856000 | |
CY2018Q2 | nmrk |
Fair Value Of Expected Net Future Cash Flows From Servicing Recognized At Commitment Net
FairValueOfExpectedNetFutureCashFlowsFromServicingRecognizedAtCommitmentNet
|
24696000 | |
nmrk |
Fair Value Of Expected Net Future Cash Flows From Servicing Recognized At Commitment Net
FairValueOfExpectedNetFutureCashFlowsFromServicingRecognizedAtCommitmentNet
|
41234000 | ||
nmrk |
Fair Value Of Expected Net Future Cash Flows From Servicing Recognized At Commitment Net
FairValueOfExpectedNetFutureCashFlowsFromServicingRecognizedAtCommitmentNet
|
45793000 | ||
CY2019Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
45091000 | |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
41877000 | |
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
76437000 | ||
us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
80791000 | ||
CY2019Q2 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
25977000 | |
CY2018Q2 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
26092000 | |
us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
51608000 | ||
us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
51224000 | ||
CY2019Q2 | nmrk |
Escrow Interest And Placement Fees Amount
EscrowInterestAndPlacementFeesAmount
|
5624000 | |
CY2018Q2 | nmrk |
Escrow Interest And Placement Fees Amount
EscrowInterestAndPlacementFeesAmount
|
3867000 | |
nmrk |
Escrow Interest And Placement Fees Amount
EscrowInterestAndPlacementFeesAmount
|
10987000 | ||
nmrk |
Escrow Interest And Placement Fees Amount
EscrowInterestAndPlacementFeesAmount
|
6834000 | ||
CY2019Q2 | us-gaap |
Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
4131000 | |
CY2018Q2 | us-gaap |
Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
2374000 | |
us-gaap |
Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
7315000 | ||
us-gaap |
Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
3201000 | ||
CY2019Q2 | nmrk |
Contractually Specified Servicing Fees Ancillary Fees Escrow Interest And Placement Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesAncillaryFeesEscrowInterestAndPlacementFeesEarnedInExchangeForServicingFinancialAssets
|
35732000 | |
CY2018Q2 | nmrk |
Contractually Specified Servicing Fees Ancillary Fees Escrow Interest And Placement Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesAncillaryFeesEscrowInterestAndPlacementFeesEarnedInExchangeForServicingFinancialAssets
|
32333000 | |
nmrk |
Contractually Specified Servicing Fees Ancillary Fees Escrow Interest And Placement Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesAncillaryFeesEscrowInterestAndPlacementFeesEarnedInExchangeForServicingFinancialAssets
|
69910000 | ||
nmrk |
Contractually Specified Servicing Fees Ancillary Fees Escrow Interest And Placement Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesAncillaryFeesEscrowInterestAndPlacementFeesEarnedInExchangeForServicingFinancialAssets
|
61259000 | ||
CY2019Q2 | nmrk |
Primary Servicing Portfolio
PrimaryServicingPortfolio
|
58100000000 | |
CY2018Q4 | nmrk |
Primary Servicing Portfolio
PrimaryServicingPortfolio
|
57100000000 | |
CY2019Q2 | nmrk |
Special Servicing Portfolio
SpecialServicingPortfolio
|
2700000000 | |
CY2018Q4 | nmrk |
Special Servicing Portfolio
SpecialServicingPortfolio
|
2900000000 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
477532000 | |
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
40157000 | |
CY2018 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-2368000 | |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
515321000 | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
27984000 | ||
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-180000 | ||
CY2019Q2 | us-gaap |
Goodwill
Goodwill
|
543125000 | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
28000000.0 | ||
CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
40200000 | |
CY2018 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-2400000 | |
CY2018Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019Q2 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
941000 | |
CY2019Q2 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
96000 | |
CY2019Q2 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
845000 | |
CY2019Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
53097000 | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
17849000 | |
CY2019Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
35248000 | |
CY2018Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
941000 | |
CY2018Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
45000 | |
CY2018Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
896000 | |
CY2018Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
51020000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
15251000 | |
CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
35769000 | |
CY2019Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1300000 | |
CY2018Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1300000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
220900000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2600000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2800000 | ||
CY2019Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
83543000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
78805000 | |
CY2019Q2 | us-gaap |
Depreciation
Depreciation
|
4400000 | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
2751000 | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5338000 | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4328000 | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2283000 | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1838000 | |
CY2019Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1970000 | |
CY2019Q2 | nmrk |
Finite Lived Intangible Assets Expected Amortization Expense
FiniteLivedIntangibleAssetsExpectedAmortizationExpense
|
18508000 | |
CY2019Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
150218000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
137229000 | |
CY2019Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
66675000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
58424000 | |
CY2018Q2 | us-gaap |
Depreciation
Depreciation
|
3200000 | |
us-gaap |
Depreciation
Depreciation
|
9300000 | ||
us-gaap |
Depreciation
Depreciation
|
6400000 | ||
CY2019Q2 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
1600000 | |
CY2018Q2 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
500000 | |
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
2200000 | ||
us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
1000000.0 | ||
us-gaap |
Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
|
options to extend the leases in 5 to 10 year increments for up to 10 years. | ||
CY2019Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
11700000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
22600000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
21800000 | ||
CY2019Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
700000 | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1300000 | ||
CY2019Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
200000 | |
us-gaap |
Sublease Income
SubleaseIncome
|
400000 | ||
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0749 | |
CY2019Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y1M6D | |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
192500000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
22800000 | |
CY2019Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
12000000.0 | |
CY2018Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
10500000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
158907000 | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
23700000 | ||
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
20700000 | ||
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
20283000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
41815000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
38989000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
36327000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
34973000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
168518000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
340905000 | |
CY2019Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
97222000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
243683000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
42870000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
41497000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
38287000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
35738000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
34290000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
351589000 | |
CY2019Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
30565000 | |
CY2018Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
30796000 | |
CY2019Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
14234000 | |
CY2018Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
9992000 | |
CY2019Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
12674000 | |
CY2018Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
15570000 | |
CY2019Q2 | us-gaap |
Deposit Assets
DepositAssets
|
1554000 | |
CY2018Q4 | us-gaap |
Deposit Assets
DepositAssets
|
1192000 | |
CY2019Q2 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
20367000 | |
CY2018Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
189000 | |
CY2018Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
537926000 | |
CY2019Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
79394000 | |
CY2018Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
57739000 | |
CY2019Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
192498000 | |
CY2019Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
154880000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
149938000 | |
CY2019Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
106010000 | |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
101275000 | |
CY2019Q2 | nmrk |
Non Marketable Investments
NonMarketableInvestments
|
57497000 | |
CY2018Q4 | nmrk |
Non Marketable Investments
NonMarketableInvestments
|
53470000 | |
CY2019Q2 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
42883000 | |
CY2018Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
61732000 | |
CY2019Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
4611000 | |
CY2018Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
3452000 | |
CY2019Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
558379000 | |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
369867000 | |
CY2019Q2 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
793194000 | |
CY2018Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
972387000 | |
CY2019Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
582840000 | |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | ||
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | |
CY2018Q4 | nmrk |
Contingent Consideration Liability Fair Value Disclosure
ContingentConsiderationLiabilityFairValueDisclosure
|
32552000 | |
CY2019Q2 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
73000 | |
CY2017Q4 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
54000 | |
CY2018 | nmrk |
Guaranty Liabilities Reversal To Provision
GuarantyLiabilitiesReversalToProvision
|
22000 | |
CY2018Q4 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
32000 | |
nmrk |
Guaranty Liabilities Increase To Provision
GuarantyLiabilitiesIncreaseToProvision
|
41000 | ||
CY2019Q2 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
73000 | |
CY2018Q2 | nmrk |
Increase Decrease To Financial Guarantee Liability
IncreaseDecreaseToFinancialGuaranteeLiability
|
-14000 | |
nmrk |
Increase Decrease To Financial Guarantee Liability
IncreaseDecreaseToFinancialGuaranteeLiability
|
41000 | ||
nmrk |
Increase Decrease To Financial Guarantee Liability
IncreaseDecreaseToFinancialGuaranteeLiability
|
-7000 | ||
nmrk |
Decrease Increase To Credit Enhancement Asset
DecreaseIncreaseToCreditEnhancementAsset
|
10000 | ||
CY2018Q2 | nmrk |
Provision For Risk Sharing Obligations
ProvisionForRiskSharingObligations
|
-14000 | |
nmrk |
Provision For Risk Sharing Obligations
ProvisionForRiskSharingObligations
|
41000 | ||
nmrk |
Provision For Risk Sharing Obligations
ProvisionForRiskSharingObligations
|
3000 | ||
CY2019Q2 | us-gaap |
Escrow Deposit
EscrowDeposit
|
1000000000.0 | |
CY2018Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
1300000000 | |
CY2019Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
33659000 | |
CY2019Q2 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
818909000 | |
CY2019Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
926016000 | |
CY2019Q2 | nmrk |
Contingent Consideration Liability Fair Value Disclosure
ContingentConsiderationLiabilityFairValueDisclosure
|
38712000 | |
CY2019Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
68401000 | |
CY2018Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
48942000 | |
CY2018Q4 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
990864000 | |
CY2018Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1132334000 | |
CY2018Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
49230000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | ||
CY2019Q2 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | |
CY2018Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
0 | ||
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
13898000 | |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
36160000 | |
CY2018Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
14881000 | |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | |
CY2018Q4 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | |
CY2019Q2 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | |
CY2018Q4 | us-gaap |
Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
|
0 | |
CY2019Q2 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | |
CY2018Q4 | us-gaap |
Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
|
0 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
0 | ||
CY2019Q2 | us-gaap |
Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
|
0 | |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
80464000 | |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
9158000 | |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
16174000 | |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
73448000 | |
CY2019Q2 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
9158000 | |
CY2019Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
46143000 | |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
29624000 | |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
7758000 | |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
15124000 | |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
68401000 | |
CY2019Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
29624000 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
18437000 | |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
28082000 | |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
21893000 | |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
18437000 | |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
49975000 | |
CY2018Q2 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
28082000 | |
CY2018Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
34489000 | |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
14881000 | |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
688000 | |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
92528000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-4171000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
14909000 | ||
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
73448000 | |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-4171000 | ||
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
49230000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
31008000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
7758000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
19595000 | ||
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
68401000 | |
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
31008000 | ||
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
6676000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
28082000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
21893000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
6676000 | ||
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
49975000 | |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
28082000 | ||
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
26757000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
15018000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
688000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
6303000 | ||
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
36160000 | |
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
15018000 | ||
CY2018Q4 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
32000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
220867000 | |
CY2018Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
39620000 | |
CY2019Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
29689000 | |
CY2018Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
16678000 | |
CY2019Q1 | nmrk |
Value Of Lpu Issued In Exchange
ValueOfLPUIssuedInExchange
|
9870501 | |
CY2019Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
48675000 | |
CY2019Q1 | nmrk |
Determination Price
DeterminationPrice
|
4.2625 | |
CY2019Q1 | nmrk |
Payment Related Tax Rate For Common Stock
PaymentRelatedTaxRateForCommonStock
|
1129499 | |
CY2018Q4 | nmrk |
Exchange Share Price
ExchangeSharePrice
|
5.17 | |
CY2018 | nmrk |
Payment Related To Withholding Tax Rate For Common Shares Issued
PaymentRelatedToWithholdingTaxRateForCommonSharesIssued
|
64471 | |
CY2019Q1 | nmrk |
Number Of Shares Removed From Sale Restriction
NumberOfSharesRemovedFromSaleRestriction
|
4229 | |
CY2019Q2 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1200000 | |
CY2019Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
25500000 | |
CY2018Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
20500000 | |
CY2018Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
13500000 | |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
200000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
200000 | |
CY2019Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
45000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
45000 | |
CY2019Q2 | nmrk |
Accounts Payable And Accrued Expenses Current
AccountsPayableAndAccruedExpensesCurrent
|
131825000 | |
CY2018Q4 | nmrk |
Accounts Payable And Accrued Expenses Current
AccountsPayableAndAccruedExpensesCurrent
|
113713000 | |
CY2019Q2 | nmrk |
Outside Broker Payable Current
OutsideBrokerPayableCurrent
|
63233000 | |
CY2018Q4 | nmrk |
Outside Broker Payable Current
OutsideBrokerPayableCurrent
|
59918000 | |
CY2019Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
22816000 | |
CY2019Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
22328000 | |
CY2018Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
77858000 | |
CY2019Q2 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
11518000 | |
CY2018Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
4452000 | |
CY2019Q2 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
330084000 | |
CY2018Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
312239000 | |
CY2019Q2 | nmrk |
Accrued Payroll Taxes Noncurrent
AccruedPayrollTaxesNoncurrent
|
50605000 | |
CY2018Q4 | nmrk |
Accrued Payroll Taxes Noncurrent
AccruedPayrollTaxesNoncurrent
|
31055000 | |
CY2019Q2 | nmrk |
Accrued Compensation Noncurrent
AccruedCompensationNoncurrent
|
35534000 | |
CY2018Q4 | nmrk |
Accrued Compensation Noncurrent
AccruedCompensationNoncurrent
|
35103000 | |
CY2019Q2 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
27195000 | |
CY2018Q4 | us-gaap |
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
28099000 | |
CY2019Q2 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
25000000 | |
CY2019Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
359274000 | |
CY2018Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
25000000 | |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
168623000 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
15700000 | ||
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
384300000 | |
CY2019Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
11600000 | |
CY2018Q2 | us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
4600000 | |
us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
17900000 | ||
us-gaap |
Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
|
8800000 | ||
CY2019Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
17600000 | |
CY2019Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
200000 | |
CY2018Q2 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
400000 | |
CY2019Q2 | us-gaap |
Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
|
1100000 | |
CY2018Q4 | us-gaap |
Deferred Compensation Cashbased Arrangements Liability Current And Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
|
1500000 | |
CY2019Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
384300000 |