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Other current assets
(see note 16)
$118,829K
Receivables, net-Nonrelated
Party
$584,839K
Loans held for sale, at
fair value
$1,400,208K
Restricted cash and
short-term investments
$114,682K
Cash and cash
equivalents
$224,091K
Other assets (see note
16)
$193,956K
Other intangible
assets, net
$50,320K
Fixed assets, net
$157,077K
Right-of-use assets
$469,382K
Loans, forgivable
loans and other...
$856,516K
Mortgage servicing
rights, net
$508,100K
Goodwill
$782,482K
Total current assets
$2,442,649K
Total assets
$5,460,482K
Total liabilities,
redeemable partnership...
$5,460,482K
Total equity
$1,619,911K
Redeemable partnership
interests
$11,516K
Total liabilities
$3,829,055K
Noncontrolling interests
$251,956K
Total stockholders
equity
$1,367,955K
Other long-term
liabilities (see note 25)
$250,875K
Right-of-use liabilities
$459,469K
Long-term debt
$746,478K
Total current
liabilities
$2,372,233K
Treasury stock at cost
85,916,753 and 74,983,414...
$852,154K
Accumulated other
comprehensive loss
$2,585K
Retained earnings
$1,249,200K
Additional paid-in capital
$965,678K
Payables to related
parties
$4,786K
Accounts payable,
accrued expenses and...
$626,027K
Accrued compensation
$391,030K
Warehouse facilities
collateralized by u.s....
$1,350,390K
Common stock
value-Common Class B
$212K
Common stock
value-Common Class A
$2,434K
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Balance Sheet
source: myfinsight.com
NEWMARK GROUP, INC. (NMRK)
NEWMARK GROUP, INC. (NMRK)