MyFinsight
Home
Blog
About
Contact
Download
Download image
Definite life, gross
amount
$83,647K
Definite life, gross
amount
$27,168K
Definite life, gross
amount
$9,800K
Definite life, gross
amount
$12,390K
Definite life, gross
amount
$12,878K
Definite life, gross
amount
$1,600K
Loans held for sale, at
fair value
$1,141,298K
Receivables, net
$679,748K
Cash and cash
equivalents
$212,070K
Restricted cash and
short-term investments
$122,916K
Other current assets
(see note 17)
$116,792K
Definite life, net
carrying...
$38,363K
Indefinite life,
intangible...
$12,850K
Definite life, net
carrying...
$8,397K
Definite life, net
carrying...
$6,882K
Indefinite life,
intangible...
$5,390K
Definite life, net
carrying...
$2,744K
Definite life, net
carrying...
$200K
Definite life, net
carrying amount-Other...
$171K
Definite life,
accumulated amortization
$45,284K
Definite life,
accumulated amortization
$18,771K
Definite life,
accumulated amortization
$2,918K
Definite life,
accumulated amortization
$9,646K
Definite life,
accumulated amortization
$12,678K
Definite life,
accumulated amortization
$1,429K
Total current assets
$2,272,824K
Loans, forgivable
loans and other...
$900,339K
Goodwill
$798,289K
Mortgage servicing
rights, net
$514,248K
Right-of-use assets
$416,118K
Fixed assets, net
$154,424K
Other assets (see note
17)
$147,818K
Other intangible
assets, net
$74,997K
Total assets
$5,279,057K
Total liabilities,
redeemable partnership...
$5,279,057K
Total liabilities
$3,587,462K
Total equity
$1,680,570K
Redeemable partnership
interests
$11,025K
Total current
liabilities
$2,099,525K
Long-term debt
$832,015K
Right-of-use liabilities
$406,590K
Other long-term
liabilities (see note 26)
$249,332K
Total stockholders
equity
$1,398,924K
Noncontrolling interests
$281,646K
Treasury stock at cost
95,557,475 and 86,125,782...
$969,611K
Accumulated other
comprehensive loss
-$1,573K
Warehouse facilities
collateralized by u.s....
$1,124,651K
Accounts payable,
accrued expenses and...
$572,893K
Accrued compensation
$399,720K
Payables to related
parties
$2,261K
Retained earnings
$1,320,725K
Additional paid-in capital
$1,046,655K
Common stock
value-Common Class A
$2,516K
Common stock
value-Common Class B
$212K
Back
Back
Balance Sheet
source: myfinsight.com
NEWMARK GROUP, INC. (NMRK)
NEWMARK GROUP, INC. (NMRK)