$RMAX
RE/MAX Holdings, Inc.

2014 Q3 Form 10-Q Financial Statement

#000156459014005673 Filed on November 14, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q4 2013 Q3
Revenue $44.24M $40.23M $40.31M
YoY Change 9.74% 14.69% 4.9%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $20.56M $26.16M $22.11M
YoY Change -6.99% 27.55% 7.25%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.770M $4.080M $3.660M
YoY Change 3.01% 42.66% 31.18%
% of Gross Profit
Operating Expenses $24.33M $30.57M $25.76M
YoY Change -5.56% 21.81% 10.08%
Operating Profit $19.91M $9.669M $14.55M
YoY Change 36.83% -3.19% -3.16%
Interest Expense $2.255M -$2.960M $5.128M
YoY Change -56.03% 20.82% -351.37%
% of Operating Profit 11.32% -30.61% 35.23%
Other Income/Expense, Net -$2.743M -$2.958M -$6.155M
YoY Change -55.43% 20.69% 201.27%
Pretax Income $17.17M $6.711M $8.399M
YoY Change 104.44% -10.96% -35.32%
Income Tax $3.116M $1.111M $702.0K
% Of Pretax Income 18.15% 16.55% 8.36%
Net Earnings $4.275M $1.506M $7.697M
YoY Change -44.46%
Net Earnings / Revenue 9.66% 3.74% 19.09%
Basic Earnings Per Share $0.37 $0.13
Diluted Earnings Per Share $0.35 $0.12 $0.00
COMMON SHARES
Basic Shares Outstanding 11.58M 11.61M
Diluted Shares Outstanding 12.23M 12.23M

Balance Sheet

Concept 2014 Q3 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $98.10M $88.40M $73.50M
YoY Change 33.47% 29.05%
Cash & Equivalents $98.10M $88.38M $73.48M
Short-Term Investments
Other Short-Term Assets $3.715M $5.010M $3.600M
YoY Change 3.19% 85.08%
Inventory
Prepaid Expenses
Receivables $17.65M $15.98M $16.50M
Other Receivables $1.200M $0.00 $0.00
Total Short-Term Assets $121.4M $110.1M $93.60M
YoY Change 29.71% 26.42%
LONG-TERM ASSETS
Property, Plant & Equipment $2.628M $2.583M $2.500M
YoY Change 5.12% -22.48%
Goodwill $72.62M $72.78M
YoY Change 2.45%
Intangibles $80.87M
YoY Change
Long-Term Investments $3.750M $3.642M $3.700M
YoY Change 1.35% -6.62%
Other Assets $1.952M $2.036M $9.200M
YoY Change -78.78% 2.88%
Total Long-Term Assets $230.2M $242.7M -$93.60M
YoY Change -345.92% 47.71%
TOTAL ASSETS
Total Short-Term Assets $121.4M $110.1M $93.60M
Total Long-Term Assets $230.2M $242.7M -$93.60M
Total Assets $351.6M $352.8M $1.00
YoY Change 35158599900.0% 40.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $849.0K $731.0K $3.200M
YoY Change -73.47% 37.92%
Accrued Expenses $7.931M $9.344M $10.20M
YoY Change -22.25% -0.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $8.568M $17.30M $17.30M
YoY Change -50.47% 63.21%
Total Short-Term Liabilities $37.65M $49.03M $54.50M
YoY Change -30.92% 21.6%
LONG-TERM LIABILITIES
Long-Term Debt $203.6M $211.1M $211.7M
YoY Change -3.81% -4.79%
Other Long-Term Liabilities $8.945M $9.016M $8.300M
YoY Change 7.77% 30.4%
Total Long-Term Liabilities $212.6M $220.1M $220.0M
YoY Change -3.38% -3.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $37.65M $49.03M $54.50M
Total Long-Term Liabilities $212.6M $220.1M $220.0M
Total Liabilities $318.5M $337.3M $274.5M
YoY Change 16.02% 25.02%
SHAREHOLDERS EQUITY
Retained Earnings $1.506M
YoY Change
Common Stock $239.1M $1.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $250.6M $242.0M $1.00
YoY Change
Total Liabilities & Shareholders Equity $351.6M $352.8M $252.0M
YoY Change 39.52% 40.33%

Cashflow Statement

Concept 2014 Q3 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $4.275M $1.506M $7.697M
YoY Change -44.46%
Depreciation, Depletion And Amortization $3.770M $4.080M $3.660M
YoY Change 3.01% 42.66% 31.18%
Cash From Operating Activities $19.56M $13.18M
YoY Change -7.18%
INVESTING ACTIVITIES
Capital Expenditures -$320.0K -$430.0K -$200.0K
YoY Change 60.0% -143.88% -35.48%
Acquisitions
YoY Change
Other Investing Activities -$30.00K -$27.35M -$80.00K
YoY Change -62.5% -41.56% 60.0%
Cash From Investing Activities -$350.0K -$27.79M
YoY Change -39.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.650M 29.55M 1.000
YoY Change -565000100.0% -32.01% -100.0%
NET CHANGE
Cash From Operating Activities 19.56M 13.18M
Cash From Investing Activities -350.0K -27.79M
Cash From Financing Activities -5.650M 29.55M 1.000
Net Change In Cash 13.56M 14.94M 1.000
YoY Change 1355999900.0% 25.97% -100.0%
FREE CASH FLOW
Cash From Operating Activities $19.56M $13.18M
Capital Expenditures -$320.0K -$430.0K -$200.0K
Free Cash Flow $19.88M $13.61M $200.0K
YoY Change 9840.0% 2.95% -98.74%

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CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12229010
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12235160
CY2014Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0625
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.1875
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
16329000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
532000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2173000
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
179000
rmax Distributions Paid To Noncontrolling Unit Holders
DistributionsPaidToNoncontrollingUnitHolders
18881000
rmax Distributions Paid To Noncontrolling Unit Holders
DistributionsPaidToNoncontrollingUnitHolders
20684000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2173000
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
156000
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
211000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
4816000
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
179000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
818000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
54000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-38073000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-31095000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-66000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
28000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
9753000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4981000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68501000
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
73482000
us-gaap Interest Paid
InterestPaid
6692000
us-gaap Interest Paid
InterestPaid
11443000
us-gaap Income Taxes Paid
IncomeTaxesPaid
6824000
us-gaap Income Taxes Paid
IncomeTaxesPaid
1632000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
18000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
236000
rmax Distributions Payable To Non Controlling Unitholders
DistributionsPayableToNonControllingUnitholders
6650000
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
155000
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
15000
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0625
us-gaap Use Of Estimates
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Significant areas in which management uses assumptions include, among other things, the establishment of the allowance for doubtful accounts and notes receivable, the determination of the estimated lives of intangible assets, equity-based compensation, the estimates of the fair value of reporting units used in the annual assessment of goodwill, the fair value of assets acquired and the amounts payable pursuant to the terms of the Tax Receivable Agreements (&#8220;TRAs&#8221;) discussed in more detail in Note 3, <font style="font-style:italic;">Non-controlling Interest</font>. Actual results could differ from those estimates. </p></div>
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0625
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.3956
CY2014Q3 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.3953
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.3956
CY2014Q3 rmax Common Units Outstanding
CommonUnitsOutstanding
29327052
CY2013Q4 rmax Common Units Outstanding
CommonUnitsOutstanding
29342571
CY2014Q3 rmax Percentage Of Common Units
PercentageOfCommonUnits
1.0000
CY2013Q4 rmax Percentage Of Common Units
PercentageOfCommonUnits
1.0000
CY2014Q3 rmax Weighted Average Ownership Percentage Of Controlling Interest
WeightedAverageOwnershipPercentageOfControllingInterest
0.3950
rmax Weighted Average Ownership Percentage Of Controlling Interest
WeightedAverageOwnershipPercentageOfControllingInterest
0.3953
CY2014Q3 rmax Income Loss From Continuing Operations Before Income Taxes Attributable To Parent
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
6783000
rmax Income Loss From Continuing Operations Before Income Taxes Attributable To Parent
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
17588000
CY2014Q3 rmax Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
2508000
rmax Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
6525000
rmax Controlling Interest Ownership Percentage
ControllingInterestOwnershipPercentage
0.40
rmax Distributions For Taxes Non Controlling Unitholders
DistributionsForTaxesNonControllingUnitholders
15557000
rmax Distributions For Taxes Non Controlling Unitholders
DistributionsForTaxesNonControllingUnitholders
12684000
CY2014Q2 rmax Other Distributions Non Controlling Unitholders
OtherDistributionsNonControllingUnitholders
1108000
CY2014Q2 rmax Other Distributions Non Controlling Unitholders
OtherDistributionsNonControllingUnitholders
1108000
CY2014Q3 rmax Other Distributions Non Controlling Unitholders
OtherDistributionsNonControllingUnitholders
1108000
rmax Distributions To Noncontrolling Unitholders Description
DistributionsToNoncontrollingUnitholdersDescription
Cash distributions were also required to be made to non-controlling unitholders in accordance with the Old RMCO, LLC Agreement in an amount equal to the lesser of (1) the amount of excess cash flow payment required to be paid as a mandatory prepayment pursuant to the Company’s previous senior secured credit facility and (2) $8,000,000.
rmax Other Distributions Non Controlling Unitholders
OtherDistributionsNonControllingUnitholders
8000000
us-gaap Distribution Made To Limited Liability Company Llc Member Declaration Date
DistributionMadeToLimitedLiabilityCompanyLLCMemberDeclarationDate
2014-11-06
us-gaap Distribution Made To Limited Liability Company Llc Member Distribution Date
DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionDate
2014-12-04
CY2014Q3 rmax Amounts Payable Under Tax Receivable Agreements
AmountsPayableUnderTaxReceivableAgreements
68840000
rmax Amounts Paid Under Tax Receivable Agreements
AmountsPaidUnderTaxReceivableAgreements
0
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
212197000
CY2014Q3 us-gaap Share Based Compensation
ShareBasedCompensation
200000
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.0625
CY2014Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
725000
CY2014Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
724000
CY2014Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
724000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
0
us-gaap Dividends Common Stock
DividendsCommonStock
2173000
us-gaap Dividends Common Stock
DividendsCommonStock
0
CY2014Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3518000
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3141000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10656000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9431000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3548000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
14034000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13794000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9879000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6264000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
33354000
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
80873000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
165000
CY2014Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4050000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4746000
CY2014Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1294000
CY2013Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
1159000
CY2014Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
313000
CY2013Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
573000
CY2014Q3 us-gaap Accrued Rent Current
AccruedRentCurrent
775000
CY2013Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
853000
CY2014Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1499000
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2013000
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
228404000
us-gaap Debt Instrument Periodic Payment Principal
DebtInstrumentPeriodicPaymentPrincipal
538000
us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2020-07-31
CY2014Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
375000
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
446000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
538000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2152000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2152000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2152000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2152000
CY2014Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
203426000
CY2014Q3 rmax Long Term Debt Maturities Repayments Of Principal Amount
LongTermDebtMaturitiesRepaymentsOfPrincipalAmount
212572000
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1664000
CY2014Q2 us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
14627000
us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
6416000
us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
8000000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
107971
CY2014Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
818000
CY2013Q4 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
125000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
241854
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
9550
rmax Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Delivered And Exchanged For Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsDeliveredAndExchangedForShares
77452
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
124333
CY2014Q3 rmax Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedNumber
0
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
124333
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
787500
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
2648000
CY2014Q3 rmax Amounts Allocated For Services Rendered And Rent For Office Space
AmountsAllocatedForServicesRenderedAndRentForOfficeSpace
549000
CY2013Q3 rmax Amounts Allocated For Services Rendered And Rent For Office Space
AmountsAllocatedForServicesRenderedAndRentForOfficeSpace
838000
rmax Amounts Allocated For Services Rendered And Rent For Office Space
AmountsAllocatedForServicesRenderedAndRentForOfficeSpace
1661000
rmax Amounts Allocated For Services Rendered And Rent For Office Space
AmountsAllocatedForServicesRenderedAndRentForOfficeSpace
2459000
CY2014Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1089000
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
30519
CY2013Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
1012000
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
249000
CY2013Q3 rmax Public Offering Expenses
PublicOfferingExpenses
2436000
rmax Public Offering Expenses
PublicOfferingExpenses
5916000
CY2014Q3 rmax Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
23367000
CY2014Q3 rmax Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
23135000
CY2013Q3 rmax Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
17101000
rmax Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
62811000
CY2013Q3 rmax Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
22075000
rmax Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
47302000
CY2014Q3 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
52000
CY2013Q3 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
164000
rmax Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
63476000
rmax Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
58775000
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
277000
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
411000
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
15000
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
772500
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
772500
CY2014Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
54000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
54000
CY2014Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
54000
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1679167
CY2014Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.50
CY2014Q2 us-gaap Line Of Credit Facility Expiration Period
LineOfCreditFacilityExpirationPeriod
P12M
CY2014Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
15000000
us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2014-05-31
CY2014Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
5479000
CY2013Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
4256000
CY2013Q3 us-gaap Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
912000
rmax Nonrecurring Share Based Compensation Adjustment
NonrecurringShareBasedCompensationAdjustment
701000
CY2014Q3 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
197000
CY2013Q3 us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
261000
us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
614000
us-gaap Straight Line Rent Adjustments
StraightLineRentAdjustments
970000
CY2013Q3 us-gaap Officers Compensation
OfficersCompensation
750000
us-gaap Officers Compensation
OfficersCompensation
2250000
CY2014Q3 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
87000
CY2013Q3 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
27000
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
150000

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