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Loans held for sale, at
fair value
$930,484K
(-31.04%↓ Y/Y)
Receivables, net
$660,106K
(16.46%↑ Y/Y)
Cash and cash
equivalents
$259,700K
(32.62%↑ Y/Y)
Restricted cash and
short-term investments
$127,701K
Other current assets
(see note 17)
$121,687K
(3.07%↑ Y/Y)
Total current assets
$2,099,678K
(-10.41%↓ Y/Y)
Loans, forgivable
loans and other...
$909,044K
(4.41%↑ Y/Y)
Goodwill
$799,575K
(1.38%↑ Y/Y)
Mortgage servicing
rights, net
$512,991K
(2.60%↑ Y/Y)
Right-of-use assets
$409,086K
(-17.35%↓ Y/Y)
Other assets (see note
17)
$226,060K
(29.91%↑ Y/Y)
Fixed assets, net
$160,946K
(1.05%↑ Y/Y)
Other intangible
assets, net
$70,842K
(20.69%↑ Y/Y)
Total assets
$5,188,222K
(-3.92%↓ Y/Y)
Total liabilities,
redeemable partnership...
$5,188,222K
(-3.74%↓ Y/Y)
Total liabilities
$3,439,194K
(-11.02%↓ Y/Y)
Total equity
$1,738,855K
(14.89%↑ Y/Y)
Redeemable partnership
interests
$10,173K
(-11.80%↓ Y/Y)
Total current
liabilities
$1,919,561K
(-15.02%↓ Y/Y)
Long-term debt
$867,283K
(-0.45%↓ Y/Y)
Right-of-use liabilities
$397,427K
(-17.96%↓ Y/Y)
Other long-term
liabilities (see note 26)
$254,923K
(1.81%↑ Y/Y)
Total stockholders
equity
$1,436,575K
(12.24%↑ Y/Y)
Noncontrolling interests
$302,280K
(29.43%↑ Y/Y)
Treasury stock at cost
96,545,653 and 86,125,782...
$982,101K
(15.25%↑ Y/Y)
Warehouse facilities
collateralized by u.s....
$909,145K
(-29.57%↓ Y/Y)
Accounts payable,
accrued expenses and...
$599,015K
(-2.99%↓ Y/Y)
Accrued compensation
$405,760K
(19.78%↑ Y/Y)
Payables to related
parties
$5,641K
(-52.30%↓ Y/Y)
Retained earnings
$1,329,712K
(10.04%↑ Y/Y)
Additional paid-in capital
$1,086,127K
(18.52%↑ Y/Y)
Common stock
value-Common Class A
$2,559K
(6.49%↑ Y/Y)
Common stock
value-Common Class B
$212K
(0.00%↑ Y/Y)
Accumulated other
comprehensive loss
$66K
(-98.59%↓ Y/Y)
Back
Back
Balance Sheet
NEWMARK GROUP, INC. (NMRK)
NEWMARK GROUP, INC. (NMRK)
source: myfinsight.com