2020 Q2 Form 10-Q Financial Statement

#000169068020000030 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $383.7M $551.5M
YoY Change -30.42% 18.19%
Cost Of Revenue $5.200M $7.200M
YoY Change -27.78% 14.29%
Gross Profit $378.5M $544.3M
YoY Change -30.46% 18.25%
Gross Profit Margin 98.64% 98.7%
Selling, General & Admin $302.4M $458.1M
YoY Change -33.99% 10.63%
% of Gross Profit 79.89% 84.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.400M $4.400M
YoY Change -22.73% 37.5%
% of Gross Profit 0.9% 0.81%
Operating Expenses $353.6M $484.4M
YoY Change -27.0% 9.95%
Operating Profit $10.79M $49.27M
YoY Change -78.1% 91.71%
Interest Expense -$24.20M -$18.70M
YoY Change 29.41% 76.42%
% of Operating Profit -224.32% -37.96%
Other Income/Expense, Net -$36.39M -$3.726M
YoY Change 876.62%
Pretax Income $732.0K $41.19M
YoY Change -98.22% 172.46%
Income Tax $88.00K $9.121M
% Of Pretax Income 12.02% 22.15%
Net Earnings $314.0K $22.67M
YoY Change -98.61% 2967.39%
Net Earnings / Revenue 0.08% 4.11%
Basic Earnings Per Share -$0.01 $0.11
Diluted Earnings Per Share -$0.01 $0.11
COMMON SHARES
Basic Shares Outstanding 178.5M shares 178.8M shares
Diluted Shares Outstanding 178.5M shares 208.2M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $306.4M $141.3M
YoY Change 116.84% 12.41%
Cash & Equivalents $306.4M $107.7M
Short-Term Investments $0.00 $33.70M
Other Short-Term Assets $79.01M $79.39M
YoY Change -0.48% 62.9%
Inventory
Prepaid Expenses $11.18M $12.67M
Receivables $402.7M $466.8M
Other Receivables $1.101B $834.4M
Total Short-Term Assets $1.940B $1.565B
YoY Change 23.92% 20.53%
LONG-TERM ASSETS
Property, Plant & Equipment $102.6M $83.54M
YoY Change 22.81% 23.43%
Goodwill $559.9M $543.1M
YoY Change 3.09% 12.75%
Intangibles $48.30M $35.25M
YoY Change 37.03% 32.13%
Long-Term Investments $95.85M $106.0M
YoY Change -9.58% 2.36%
Other Assets $383.3M $558.4M
YoY Change -31.35% 73.29%
Total Long-Term Assets $2.192B $1.941B
YoY Change 12.92% 26.2%
TOTAL ASSETS
Total Short-Term Assets $1.940B $1.565B
Total Long-Term Assets $2.192B $1.941B
Total Assets $4.132B $3.507B
YoY Change 17.83% 23.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.5M $131.8M
YoY Change -8.57% 35.04%
Accrued Expenses $322.7M $411.1M
YoY Change -21.5% 62.62%
Deferred Revenue
YoY Change
Short-Term Debt $1.064B $826.9M
YoY Change 28.69% 50.43%
Long-Term Debt Due $3.900M $25.50M
YoY Change -84.71% -90.46%
Total Short-Term Liabilities $1.656B $1.522B
YoY Change 8.79% 23.73%
LONG-TERM LIABILITIES
Long-Term Debt $953.6M $582.8M
YoY Change 63.62% 135.82%
Other Long-Term Liabilities $401.3M $359.3M
YoY Change 11.69% 112.49%
Total Long-Term Liabilities $1.355B $942.1M
YoY Change 43.82% 126.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.656B $1.522B
Total Long-Term Liabilities $1.355B $942.1M
Total Liabilities $3.226B $2.464B
YoY Change 30.93% 19.68%
SHAREHOLDERS EQUITY
Retained Earnings $278.1M $277.1M
YoY Change 0.37% 23.21%
Common Stock $329.2M $292.4M
YoY Change 12.57% 385.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $572.7M $559.9M
YoY Change
Total Liabilities & Shareholders Equity $4.132B $3.507B
YoY Change 17.83% 23.61%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $314.0K $22.67M
YoY Change -98.61% 2967.39%
Depreciation, Depletion And Amortization $3.400M $4.400M
YoY Change -22.73% 37.5%
Cash From Operating Activities -$302.7M $179.2M
YoY Change -268.92% -61.82%
INVESTING ACTIVITIES
Capital Expenditures -$2.300M -$5.300M
YoY Change -56.6% -37.65%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$23.20M
YoY Change -100.0% 10.48%
Cash From Investing Activities -$2.200M -$28.50M
YoY Change -92.28% -3.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 320.5M -123.2M
YoY Change -360.15% -65.46%
NET CHANGE
Cash From Operating Activities -302.7M 179.2M
Cash From Investing Activities -2.200M -28.50M
Cash From Financing Activities 320.5M -123.2M
Net Change In Cash 15.60M 27.50M
YoY Change -43.27% -66.91%
FREE CASH FLOW
Cash From Operating Activities -$302.7M $179.2M
Capital Expenditures -$2.300M -$5.300M
Free Cash Flow -$300.4M $184.5M
YoY Change -262.82% -61.39%

Facts In Submission

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CY2020Q2 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
1790000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
37130000 USD
nmrk Noncontrolling Interest Increase Decrease From Grant Of Exchangeability Redemption And Issuance Of Limited Partnership Interests
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
2126000 USD
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178523000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
208150000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178710000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
179434000 shares
CY2020Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2400000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4900000 USD
CY2019Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3200000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
6400000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
644000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
32064000 USD
us-gaap Profit Loss
ProfitLoss
14880000 USD
us-gaap Profit Loss
ProfitLoss
55470000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
1327000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
2604000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-683000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
32064000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12276000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
55470000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
330000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
9396000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
6387000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
15898000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1013000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22668000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
5889000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39572000 USD
CY2020Q2 nmrk Noncontrolling Interest Increase Decrease From Grant Of Exchangeability Redemption And Issuance Of Limited Partnership Interests
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
137000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2724000 USD
CY2020Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
303000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
884812000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
940625000 USD
us-gaap Profit Loss
ProfitLoss
14880000 USD
nmrk Other Comprehensive Income Loss Netof Tax Excluding Other
OtherComprehensiveIncomeLossNetofTaxExcludingOther
-2286000 USD
us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
19563000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
38080000 USD
nmrk Issuance And Redemption Of Limited Partnership Units Including Contingent Units
IssuanceAndRedemptionOfLimitedPartnershipUnitsIncludingContingentUnits
907000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4923000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
74986000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
61729000 USD
nmrk Provisionon Credit Losses Sharing Guarantee
ProvisiononCreditLossesSharingGuarantee
14702000 USD
nmrk Provisionon Credit Losses Sharing Guarantee
ProvisiononCreditLossesSharingGuarantee
0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2948000 USD
nmrk Unrealized Gains Loss On Loans Held For Sale
UnrealizedGainsLossOnLoansHeldForSale
25158000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
303000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
884812000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1020798000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
32064000 USD
CY2019Q2 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
17918000 USD
CY2019Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
14241000 USD
CY2019Q2 nmrk Noncontrolling Interest Increase Decrease From Grant Of Exchangeability Redemption And Issuance Of Limited Partnership Interests
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
1668000 USD
CY2019Q2 nmrk Issuance Of Contingent Common Stock And Limited Partnership Units For Acquisitions
IssuanceOfContingentCommonStockAndLimitedPartnershipUnitsForAcquisitions
7021000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
13896000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1195000 USD
CY2019Q2 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-688000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1016003000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1056799000 USD
us-gaap Profit Loss
ProfitLoss
55470000 USD
us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
33961000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
41521000 USD
nmrk Noncontrolling Interest Increase Decrease From Grant Of Exchangeability Redemption And Issuance Of Limited Partnership Interests
NoncontrollingInterestIncreaseDecreaseFromGrantOfExchangeabilityRedemptionAndIssuanceOfLimitedPartnershipInterests
-13862000 USD
nmrk Issuance Of Contingent Common Stock And Limited Partnership Units For Acquisitions
IssuanceOfContingentCommonStockAndLimitedPartnershipUnitsForAcquisitions
7021000 USD
us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
13896000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1466000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-1513000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1016003000 USD
us-gaap Profit Loss
ProfitLoss
14880000 USD
us-gaap Profit Loss
ProfitLoss
55470000 USD
nmrk Gain On Originated Mortgage Servicing Rights
GainOnOriginatedMortgageServicingRights
73565000 USD
nmrk Gain On Originated Mortgage Servicing Rights
GainOnOriginatedMortgageServicingRights
38687000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1645000 USD
nmrk Equitybasedcompensationandallocationofnetincometolimitedpartnershipunitsand Fp Us
EquitybasedcompensationandallocationofnetincometolimitedpartnershipunitsandFPUs
23774000 USD
nmrk Equitybasedcompensationandallocationofnetincometolimitedpartnershipunitsand Fp Us
EquitybasedcompensationandallocationofnetincometolimitedpartnershipunitsandFPUs
53224000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
31926000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
18504000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-24000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
956000 USD
nmrk Noncash Changes In Acquisition Earnouts
NoncashChangesInAcquisitionEarnouts
-11711000 USD
nmrk Noncash Changes In Acquisition Earnouts
NoncashChangesInAcquisitionEarnouts
431000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-26837000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
3927000 USD
nmrk Unrealized Gains Loss On Loans Held For Sale
UnrealizedGainsLossOnLoansHeldForSale
25698000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4116000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4750000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-2204000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1812000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
5110000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-1339000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-28967000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
5059288000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
3498483000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
4210307000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
3696135000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
3022000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2045000 USD
nmrk Net Income Loss After Adjustments For Noncash And Nonoperating Items
NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems
758705000 USD
nmrk Net Income Loss After Adjustments For Noncash And Nonoperating Items
NetIncomeLossAfterAdjustmentsForNoncashAndNonoperatingItems
-340639000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-98188000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14877000 USD
us-gaap Increase Decrease In Due From Employee Current
IncreaseDecreaseInDueFromEmployeeCurrent
115783000 USD
us-gaap Increase Decrease In Due From Employee Current
IncreaseDecreaseInDueFromEmployeeCurrent
53809000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-21022000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
43491000 USD
us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-99807000 USD
us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-41623000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-73379000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
31771000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
-26631000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
0 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-955095000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
218610000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5850000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16203000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
34591000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
22204000 USD
nmrk Payments To Acquire Investment In Cost Method Investments
PaymentsToAcquireInvestmentInCostMethodInvestments
0 USD
nmrk Payments To Acquire Investment In Cost Method Investments
PaymentsToAcquireInvestmentInCostMethodInvestments
20100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11977000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10740000 USD
us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
200000 USD
us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
722000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
16564000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25561000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
5059288000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3498483000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
4204840000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3677675000 USD
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
3760000 USD
nmrk Proceeds From Settlement Of Pre Spin Off Related Party Receivables
ProceedsFromSettlementOfPreSpinOffRelatedPartyReceivables
0 USD
nmrk Proceeds From Settlement Of Pre Spin Off Related Party Receivables
ProceedsFromSettlementOfPreSpinOffRelatedPartyReceivables
33892000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
365000000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
110000000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
0 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
65000000 USD
nmrk Proceeds From Repayments Of Securities Loaned
ProceedsFromRepaymentsOfSecuritiesLoaned
-36735000 USD
nmrk Proceeds From Repayments Of Securities Loaned
ProceedsFromRepaymentsOfSecuritiesLoaned
33660000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
13896000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
74715000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
93868000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
19563000 USD
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
33961000 USD
us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
1759000 USD
us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
2917000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2879000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
81000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1083797000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-215123000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
145266000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-22074000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
221872000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
187406000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
367138000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
165332000 USD
us-gaap Interest Paid Net
InterestPaidNet
20466000 USD
us-gaap Interest Paid Net
InterestPaidNet
18611000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
58125000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
73950000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13416000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
32117000 USD
CY2018Q4 us-gaap Common Unit Issued
CommonUnitIssued
1458931 shares
CY2019Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
98600000 USD
CY2019Q4 nmrk Exchangeable Preferred Partnership Units Reclassified
ExchangeablePreferredPartnershipUnitsReclassified
93500000 USD
CY2019Q4 nmrk Investment Owned Shares Settled
InvestmentOwnedSharesSettled
898685 shares
CY2019Q4 nmrk Investment Owned Shares Settled Fair Value
InvestmentOwnedSharesSettledFairValue
93500000 USD
CY2019Q4 us-gaap Investment Owned Balance Shares
InvestmentOwnedBalanceShares
93562 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178034000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178754000 shares
CY2019Q1 nmrk Percentage Of Profits Allocated To Preferred Partnership Units
PercentageOfProfitsAllocatedToPreferredPartnershipUnits
0.006875
CY2019 nmrk Percentage Of Profits Allocated To Preferred Partnership Units
PercentageOfProfitsAllocatedToPreferredPartnershipUnits
0.0275
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
2800000 USD
CY2020Q2 us-gaap Revenues
Revenues
383718000 USD
CY2019Q2 us-gaap Revenues
Revenues
551478000 USD
us-gaap Revenues
Revenues
867647000 USD
us-gaap Revenues
Revenues
999134000 USD
CY2020Q2 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
1400000 USD
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
3300000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2131000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19444000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3604000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
33124000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178523000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178683000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2020Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2400000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
4900000 USD
CY2019Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3200000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
6400000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2131000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19444000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3604000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
33124000 USD
CY2020Q2 nmrk Allocation Of Income Loss To Limited Partnership Interest Diluted
AllocationOfIncomeLossToLimitedPartnershipInterestDiluted
0 USD
CY2019Q2 nmrk Allocation Of Income Loss To Limited Partnership Interest Diluted
AllocationOfIncomeLossToLimitedPartnershipInterestDiluted
3864000 USD
nmrk Allocation Of Income Loss To Limited Partnership Interest Diluted
AllocationOfIncomeLossToLimitedPartnershipInterestDiluted
0 USD
nmrk Allocation Of Income Loss To Limited Partnership Interest Diluted
AllocationOfIncomeLossToLimitedPartnershipInterestDiluted
0 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-2131000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
23308000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3604000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
33124000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178523000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178754000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178034000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
178683000 shares
CY2020Q2 nmrk Incremental Common Shares Attributable To Limited Partnership Interests
IncrementalCommonSharesAttributableToLimitedPartnershipInterests
0 shares
CY2019Q2 nmrk Incremental Common Shares Attributable To Limited Partnership Interests
IncrementalCommonSharesAttributableToLimitedPartnershipInterests
28769000 shares
nmrk Incremental Common Shares Attributable To Limited Partnership Interests
IncrementalCommonSharesAttributableToLimitedPartnershipInterests
0 shares
nmrk Incremental Common Shares Attributable To Limited Partnership Interests
IncrementalCommonSharesAttributableToLimitedPartnershipInterests
0 shares
CY2020Q2 nmrk Incremental Common Shares Attributable To Other Instruments
IncrementalCommonSharesAttributableToOtherInstruments
0 shares
CY2019Q2 nmrk Incremental Common Shares Attributable To Other Instruments
IncrementalCommonSharesAttributableToOtherInstruments
228000 shares
nmrk Incremental Common Shares Attributable To Other Instruments
IncrementalCommonSharesAttributableToOtherInstruments
442000 shares
nmrk Incremental Common Shares Attributable To Other Instruments
IncrementalCommonSharesAttributableToOtherInstruments
324000 shares
CY2020Q2 nmrk Incremental Common Shares Attributableto Exchange
IncrementalCommonSharesAttributabletoExchange
0 shares
CY2019Q2 nmrk Incremental Common Shares Attributableto Exchange
IncrementalCommonSharesAttributabletoExchange
399000 shares
nmrk Incremental Common Shares Attributableto Exchange
IncrementalCommonSharesAttributabletoExchange
234000 shares
nmrk Incremental Common Shares Attributableto Exchange
IncrementalCommonSharesAttributabletoExchange
427000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178523000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
208150000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178710000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
179434000 shares
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
97500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
90700000 shares
CY2020Q2 nmrk Number Of Authorized Classes Of Common Stock
NumberOfAuthorizedClassesOfCommonStock
2 class
CY2020Q2 us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
0 shares
us-gaap Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
0 shares
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
21517000 USD
CY2018Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
26170000 USD
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
6000 USD
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
5288000 USD
nmrk Temporary Equity Distribution Of Income
TemporaryEquityDistributionOfIncome
0 USD
nmrk Temporary Equity Distribution Of Income
TemporaryEquityDistributionOfIncome
5355000 USD
nmrk Temporary Equity Redemptions
TemporaryEquityRedemptions
280000 USD
nmrk Temporary Equity Redemptions
TemporaryEquityRedemptions
927000 USD
us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
0 USD
us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
3659000 USD
CY2020Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
21243000 USD
CY2019Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
21517000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
34600000 USD
CY2019Q2 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
13100000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
22200000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
-2200000 USD
CY2019Q2 us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1900000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
1800000 USD
CY2019Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
36800000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-4100000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4800000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
8600000 USD
CY2020Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-10000000.0 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-26800 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
3900000 USD
CY2019Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
72926000 USD
nmrk Percentage Of Liquidity Requirement Of Outstanding Principal Of Targeted Affordable Housing Loans Serviced
PercentageOfLiquidityRequirementOfOutstandingPrincipalOfTargetedAffordableHousingLoansServiced
0.08
nmrk Maximum Period Of Loans Held For Sale Sold
MaximumPeriodOfLoansHeldForSaleSold
P45D
CY2020Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0 USD
CY2020Q2 us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
6300000 USD
CY2019Q2 us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
6500000 USD
us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
12100000 USD
us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
15100000 USD
CY2020Q2 nmrk Gains Losses Recognized For Change In Fair Value On Loans Held For Sale
GainsLossesRecognizedForChangeInFairValueOnLoansHeldForSale
10900000 USD
CY2019Q2 nmrk Gains Losses Recognized For Change In Fair Value On Loans Held For Sale
GainsLossesRecognizedForChangeInFairValueOnLoansHeldForSale
12400000 USD
nmrk Gains Losses Recognized For Change In Fair Value On Loans Held For Sale
GainsLossesRecognizedForChangeInFairValueOnLoansHeldForSale
25200000 USD
nmrk Gains Losses Recognized For Change In Fair Value On Loans Held For Sale
GainsLossesRecognizedForChangeInFairValueOnLoansHeldForSale
25700000 USD
CY2020Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
77225000 USD
CY2020Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
51731000 USD
CY2020Q2 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
2112177000 USD
CY2019Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
25661000 USD
CY2019Q4 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
3271250000 USD
CY2020Q2 us-gaap Fair Value Concentration Of Risk Loans Receivable
FairValueConcentrationOfRiskLoansReceivable
21466665000 USD
CY2019Q4 us-gaap Fair Value Concentration Of Risk Loans Receivable
FairValueConcentrationOfRiskLoansReceivable
20209577000 USD
CY2020Q2 nmrk Credit Enhancement Receivable
CreditEnhancementReceivable
0 USD
CY2020Q2 us-gaap Security Deposit
SecurityDeposit
25000000.0 USD
CY2020Q2 us-gaap Security Deposit
SecurityDeposit
25000000.0 USD
CY2020Q2 us-gaap Security Deposit
SecurityDeposit
25000000.0 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
278135000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
463603000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
672066000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
836959000 USD
CY2020Q2 us-gaap Revenues
Revenues
383718000 USD
CY2019Q2 us-gaap Revenues
Revenues
551478000 USD
us-gaap Revenues
Revenues
867647000 USD
us-gaap Revenues
Revenues
999134000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2300000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4200000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1200000 USD
CY2020Q2 nmrk Contractually Specified Servicing Fees Ancillary Fees Escrow Interest And Placement Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesAncillaryFeesEscrowInterestAndPlacementFeesEarnedInExchangeForServicingFinancialAssets
30260000 USD
CY2020Q2 nmrk Fair Value Of Expected Net Future Cash Flows From Servicing Recognized At Commitment Net
FairValueOfExpectedNetFutureCashFlowsFromServicingRecognizedAtCommitmentNet
42128000 USD
CY2019Q2 nmrk Fair Value Of Expected Net Future Cash Flows From Servicing Recognized At Commitment Net
FairValueOfExpectedNetFutureCashFlowsFromServicingRecognizedAtCommitmentNet
24856000 USD
nmrk Fair Value Of Expected Net Future Cash Flows From Servicing Recognized At Commitment Net
FairValueOfExpectedNetFutureCashFlowsFromServicingRecognizedAtCommitmentNet
71475000 USD
nmrk Fair Value Of Expected Net Future Cash Flows From Servicing Recognized At Commitment Net
FairValueOfExpectedNetFutureCashFlowsFromServicingRecognizedAtCommitmentNet
41234000 USD
CY2020Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
26943000 USD
CY2019Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
20235000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
48019000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
35203000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
69071000 USD
CY2019Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
45091000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
119494000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
76437000 USD
CY2020Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
28250000 USD
CY2019Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
25977000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
54915000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
51608000 USD
CY2020Q2 nmrk Escrow Interest And Placement Fees Amount
EscrowInterestAndPlacementFeesAmount
727000 USD
CY2019Q2 nmrk Escrow Interest And Placement Fees Amount
EscrowInterestAndPlacementFeesAmount
5624000 USD
nmrk Escrow Interest And Placement Fees Amount
EscrowInterestAndPlacementFeesAmount
4119000 USD
nmrk Escrow Interest And Placement Fees Amount
EscrowInterestAndPlacementFeesAmount
10987000 USD
CY2020Q2 us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
1283000 USD
CY2019Q2 us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
4131000 USD
us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
3524000 USD
us-gaap Ancillary Fee Income Generated By Servicing Financial Assets Amount
AncillaryFeeIncomeGeneratedByServicingFinancialAssetsAmount
7315000 USD
CY2019Q4 nmrk Primary Servicing Portfolio
PrimaryServicingPortfolio
59900000000 USD
CY2019Q2 nmrk Contractually Specified Servicing Fees Ancillary Fees Escrow Interest And Placement Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesAncillaryFeesEscrowInterestAndPlacementFeesEarnedInExchangeForServicingFinancialAssets
35732000 USD
nmrk Contractually Specified Servicing Fees Ancillary Fees Escrow Interest And Placement Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesAncillaryFeesEscrowInterestAndPlacementFeesEarnedInExchangeForServicingFinancialAssets
62558000 USD
nmrk Contractually Specified Servicing Fees Ancillary Fees Escrow Interest And Placement Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesAncillaryFeesEscrowInterestAndPlacementFeesEarnedInExchangeForServicingFinancialAssets
69910000 USD
CY2020Q2 nmrk Primary Servicing Portfolio
PrimaryServicingPortfolio
62800000000 USD
CY2020Q2 nmrk Finite Lived Intangible Assets Expected Amortization Expense
FiniteLivedIntangibleAssetsExpectedAmortizationExpense
31562000 USD
CY2020Q2 nmrk Special Servicing Portfolio
SpecialServicingPortfolio
2400000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
515321000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
43804000 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-1211000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
557914000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6294000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-4305000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
559903000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
73825000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25523000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
48302000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y2M12D
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
67440000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
22214000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
45226000 USD
CY2019 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P4Y10M24D
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2600000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4053000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6907000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4803000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4262000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3404000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
8133000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0724
us-gaap Operating Lease Payments
OperatingLeasePayments
23900000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
21800000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
300000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
25000000.0 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
22600000 USD
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
181255000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
170773000 USD
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
78654000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
72757000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
102601000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
98016000 USD
CY2020Q2 us-gaap Depreciation
Depreciation
3400000 USD
CY2019Q2 us-gaap Depreciation
Depreciation
4400000 USD
us-gaap Depreciation
Depreciation
8300000 USD
us-gaap Depreciation
Depreciation
9300000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2020Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
800000 USD
CY2019Q2 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1600000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2100000 USD
us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2200000 USD
CY2020Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
200000 USD
CY2019Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
600000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
600000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1100000 USD
CY2020Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P12Y
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
12500000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
11700000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
500000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
700000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1300000 USD
CY2020Q2 us-gaap Sublease Income
SubleaseIncome
300000 USD
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
400000 USD
us-gaap Sublease Income
SubleaseIncome
200000 USD
us-gaap Sublease Income
SubleaseIncome
400000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y9M18D
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
191200000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
201700000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29400000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
27200000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
215500000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
227900000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
12500000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
12000000.0 USD
us-gaap Lease Cost
LeaseCost
25000000.0 USD
us-gaap Lease Cost
LeaseCost
23700000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
23341000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
44709000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
43420000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
42612000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
40144000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
39812000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
38559000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
38210000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
35973000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
35602000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
146778000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
146463000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
328215000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
347408000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
83310000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
92282000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
244905000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
255126000 USD
CY2020Q2 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
54829000 USD
CY2019Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
51021000 USD
CY2020Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
11183000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
15251000 USD
CY2020Q2 us-gaap Prepaid Taxes
PrepaidTaxes
10140000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
22483000 USD
CY2020Q2 us-gaap Deposit Assets
DepositAssets
1623000 USD
CY2019Q4 us-gaap Deposit Assets
DepositAssets
1703000 USD
CY2020Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
1235000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
736000 USD
CY2020Q2 us-gaap Other Assets Current
OtherAssetsCurrent
79010000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
91194000 USD
CY2020Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
190621000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
182781000 USD
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
95850000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
99966000 USD
CY2020Q2 nmrk Non Marketable Investments
NonMarketableInvestments
67275000 USD
CY2019Q4 nmrk Non Marketable Investments
NonMarketableInvestments
94113000 USD
CY2020Q2 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
22397000 USD
CY2019Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
21905000 USD
CY2020Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7193000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
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100000 USD
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1500000 USD

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