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Loans held for sale, at
fair value
$913,302K
Receivables, net-Nonrelated
Party
$628,405K
Cash and cash
equivalents
$229,109K
Restricted cash and
short-term investments
$120,176K
Other current assets
(see note 17)
$114,050K
Total current assets
$2,005,042K
Loans, forgivable
loans and other...
$862,204K
Goodwill
$802,040K
Mortgage servicing
rights, net
$517,994K
Right-of-use assets
$447,765K
Fixed assets, net
$156,490K
Other assets (see note
17)
$151,296K
Other intangible
assets, net
$76,336K
Total assets
$5,019,167K
Total liabilities,
redeemable partnership...
$5,019,167K
Total liabilities
$3,267,363K
Total equity
$1,739,755K
Redeemable partnership
interests
$12,049K
Total current
liabilities
$1,906,905K
Long-term debt
$671,746K
Right-of-use liabilities
$437,205K
Other long-term
liabilities (see note 26)
$251,507K
Total stockholders
equity
$1,461,574K
Noncontrolling interests
$278,181K
Treasury stock at cost
86,125,782 and 74,983,414...
$854,565K
Warehouse facilities
collateralized by u.s....
$892,439K
Accounts payable,
accrued expenses and...
$572,294K
Accrued compensation
$440,337K
Payables to related
parties
$1,835K
Retained earnings
$1,311,748K
Additional paid-in capital
$998,903K
Accumulated other
comprehensive loss
$2,808K
Common stock
value-Common Class A
$2,468K
Common stock
value-Common Class B
$212K
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Balance Sheet
source: myfinsight.com
NEWMARK GROUP, INC. (NMRK)
NEWMARK GROUP, INC. (NMRK)